|
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 ANANTPAL
|
MH-21-008-016-001/116
(DHAMANGAON)
|
1821008000NRG24110120240632134
|
15/02/2024
|
SHITAL PRABHAKAR BHOSALE
|
1821008WL0037786
|
SHITAL PRABHAKAR BHOSALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510420145
|
|
SHITAL PRABHAKAR BHOSALE
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/465
(TALEGAON (BO))
|
1821008000NRG24160120240639878
|
15/02/2024
|
KASHINATH NAMDEV SHENDRE
|
1821008WL0038488
|
KASHINATH NAMDEV SHENDRE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510420149
|
|
KASHINATH NAMDEV SHENDRE
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/783
(TALEGAON (BO))
|
1821008000NRG24160120240639880
|
15/02/2024
|
Pralhad Venkatrao Shendre
|
1821008WL0038488
|
Pralhad Venkatrao Shendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510420150
|
|
Pralhad Venkatrao Shendre
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/783
(TALEGAON (BO))
|
1821008000NRG24160120240639879
|
15/02/2024
|
Venkatrao Namdev Shendre
|
1821008WL0038488
|
Venkatrao Namdev Shendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510420148
|
|
Venkatrao Namdev Shendre
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/785
(TALEGAON (BO))
|
1821008000NRG24160120240639881
|
15/02/2024
|
Jivan Vitthalrao Kharose
|
1821008WL0038488
|
Jivan Vitthalrao Kharose
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510420151
|
|
Jivan Vitthalrao Kharose
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/93
(KANBALGA)
|
1821008000NRG24150120240635309
|
15/02/2024
|
LALITA VYANKAT SHINDE
|
1821008WL0038066
|
LALITA VYANKAT SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510420147
|
|
LALITA VYANKAT SHINDE
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/93
(KANBALGA)
|
1821008000NRG24150120240635308
|
15/02/2024
|
SHINDE vyankatrao vishvanath
|
1821008WL0038066
|
SHINDE vyankatrao vishvanath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510420146
|
|
SHINDE vyankatrao vishvanath
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/80
(JOGYAL)
|
1821008000NRG24150120240635306
|
15/02/2024
|
RAMESH SHANKAR MANE
|
1821008WL0038065
|
RAMESH SHANKAR MANE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510420143
|
|
RAMESH SHANKAR MANE
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/81
(JOGYAL)
|
1821008000NRG24150120240635307
|
15/02/2024
|
TUKARAM KISHANRAO MANE
|
1821008WL0038065
|
TUKARAM KISHANRAO MANE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510420144
|
|
TUKARAM KISHANRAO MANE
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24150120240635302
|
15/02/2024
|
CHANDARRAO BHIMRAO BIRADAR
|
1821008WL0038064
|
CHANDARRAO BHIMRAO BIRADAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510420155
|
|
CHANDARRAO BHIMRAO BIRADAR
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24150120240635300
|
15/02/2024
|
Koshalyabai B
|
1821008WL0038063
|
Koshalyabai B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510420154
|
|
Koshalyabai B
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24150120240635303
|
15/02/2024
|
LAXIMIBAI GOVINDRAO BIRADAR
|
1821008WL0038064
|
LAXIMIBAI GOVINDRAO BIRADAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510420156
|
|
LAXIMIBAI GOVINDRAO BIRADAR
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24150120240635301
|
15/02/2024
|
Pratibha B
|
1821008WL0038063
|
Pratibha B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510420157
|
|
Pratibha B
|
()
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/408
(DAITHANA)
|
1821008000NRG24150120240635305
|
15/02/2024
|
ARCHANA SHESHERAO PATIL
|
1821008WL0038064
|
ARCHANA SHESHERAO PATIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510420153
|
|
ARCHANA SHESHERAO PATIL
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/408
(DAITHANA)
|
1821008000NRG24150120240635304
|
15/02/2024
|
SHESHERAO PANDARINATH PATIL
|
1821008WL0038064
|
SHESHERAO PANDARINATH PATIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510420152
|
|
SHESHERAO PANDARINATH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|