|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIRUR KASAR
|
MH-18-008-047-001/198
(RAKSHAS BHUVAN)
|
1818008000NRG24280620230244330
|
29/06/2023
|
SANGALE ARJUN HARIBHAU
|
1818008WL0012252
|
SANGALE ARJUN HARIBHAU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBB8A
|
|
MR ARJUN HARIBHAU SANGALE
|
()
|
|
2
|
SHIRUR KASAR
|
MH-18-008-048-001/128
(RAKSHAS BHUVAN)
|
1818008000NRG24280620230244324
|
29/06/2023
|
KAMAL
|
1818008WL0012252
|
KAMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBB84
|
|
MR KACHRU NAMDEO GUJAR
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-048-001/128
(RAKSHAS BHUVAN)
|
1818008000NRG24280620230244325
|
29/06/2023
|
KAMAL
|
1818008WL0012252
|
KAMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBB85
|
|
MR KACHRU NAMDEO GUJAR
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-048-001/86
(RAKSHAS BHUVAN)
|
1818008000NRG24280620230244327
|
29/06/2023
|
SANTOSH
|
1818008WL0012252
|
SANTOSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBB89
|
|
MR SANTOSH SHIVRAM KANUJE
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-048-001/86
(RAKSHAS BHUVAN)
|
1818008000NRG24280620230244329
|
29/06/2023
|
SANTOSH
|
1818008WL0012252
|
SANTOSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBB88
|
|
MR SANTOSH SHIVRAM KANUJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-030-001/9974
(LONI)
|
1818008000NRG24290620230274192
|
29/06/2023
|
Asha Ramesh Bargaje
|
1818008WL0013505
|
Asha Ramesh Bargaje
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623048CBB7D
|
|
Asha Ramesh Bargaje
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-030-001/9975
(LONI)
|
1818008000NRG24290620230274193
|
29/06/2023
|
Shukshalabai Ashok Bargaje
|
1818008WL0013505
|
Shukshalabai Ashok Bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CBB7B
|
|
Shukshalabai Ashok Bargaje
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-030-001/9975
(LONI)
|
1818008000NRG24290620230274190
|
29/06/2023
|
Shukshalabai Ashok Bargaje
|
1818008WL0013505
|
Shukshalabai Ashok Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBB7C
|
|
Shukshalabai Ashok Bargaje
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-030-002/298
(LONI)
|
1818008000NRG24290620230274194
|
29/06/2023
|
Pallavi Nitin Aghav
|
1818008WL0013505
|
Pallavi Nitin Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBB83
|
|
Pallavi Nitin Aghav
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-030-002/298
(LONI)
|
1818008000NRG24290620230274188
|
29/06/2023
|
Pallavi Nitin Aghav
|
1818008WL0013505
|
Pallavi Nitin Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBB82
|
|
Pallavi Nitin Aghav
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-030-002/298
(LONI)
|
1818008000NRG24290620230274189
|
29/06/2023
|
Pallavi Nitin Aghav
|
1818008WL0013505
|
Pallavi Nitin Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBB81
|
|
Pallavi Nitin Aghav
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-030-002/307
(LONI)
|
1818008000NRG24290620230274195
|
29/06/2023
|
SOJAR SHAHADEV AGHAV
|
1818008WL0013505
|
SOJAR SHAHADEV AGHAV
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CBB86
|
|
SOJAR SHAHADEV AGHAV
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-030-002/307
(LONI)
|
1818008000NRG24290620230274191
|
29/06/2023
|
SOJAR SHAHADEV AGHAV
|
1818008WL0013505
|
SOJAR SHAHADEV AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBB87
|
|
SOJAR SHAHADEV AGHAV
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-041-001/143
(PIMPALNER)
|
1818008000NRG24280620230255203
|
29/06/2023
|
PRAYAGABAI MARUTI JAYBHAYE
|
1818008WL0012647
|
PRAYAGABAI MARUTI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBB80
|
|
PRAYAGABAI MARUTI JAYBHAYE
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-041-001/143
(PIMPALNER)
|
1818008000NRG24280620230255201
|
29/06/2023
|
PRAYAGABAI MARUTI JAYBHAYE
|
1818008WL0012647
|
PRAYAGABAI MARUTI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBB7F
|
|
PRAYAGABAI MARUTI JAYBHAYE
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-041-001/514
(PIMPALNER)
|
1818008000NRG24280620230255202
|
29/06/2023
|
MAHESH BHAUSAHEB JAYBHAYE
|
1818008WL0012647
|
MAHESH BHAUSAHEB JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBB7E
|
|
MAHESH BHAUSAHEB JAYBHAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|