|
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-18-008-016-001/498
(HATKARWADI)
|
1818008000NRG24180720230429319
|
18/07/2023
|
MEENA JAGANNATH NAGARGOJE
|
1818008WL021051
|
MEENA JAGANNATH NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465943
|
|
Mina Jagannath Nagaragoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-016-001/498
(HATKARWADI)
|
1818008000NRG24180720230429318
|
18/07/2023
|
UTTAM GENA NAGARGOJE
|
1818008WL021051
|
UTTAM GENA NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465942
|
|
Uttam Gena Nagaragoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-041-001/1013
(PIMPALNER)
|
1818008000NRG24180720230429364
|
18/07/2023
|
Ashok Girjappa Jaybhaye
|
1818008WL021056
|
Ashok Girjappa Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465945
|
|
Mr. ASHOK GIRJAPPA BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-051-001/204
(SANGALWADI)
|
1818008000NRG24170720230429038
|
18/07/2023
|
GAINATH
|
1818008WL021031
|
GAINATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465948
|
|
Mr. GAHININATH EKNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-051-001/204
(SANGALWADI)
|
1818008000NRG24170720230429039
|
18/07/2023
|
SHOBHA
|
1818008WL021031
|
SHOBHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465970
|
|
SHOBHATAI GAHININATH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-016-001/320
(HATKARWADI)
|
1818008000NRG24180720230429308
|
18/07/2023
|
NAVNATH
|
1818008WL021051
|
NAVNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465967
|
|
NAVANATH GAHININATH DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-016-001/320
(HATKARWADI)
|
1818008000NRG24180720230429309
|
18/07/2023
|
SHIVNATH
|
1818008WL021051
|
SHIVNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465968
|
|
Shivnath Gahinath Darade
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-051-001/116
(SANGALWADI)
|
1818008000NRG24170720230429030
|
18/07/2023
|
ASHRUBA BABU DHISALE
|
1818008WL021031
|
ASHRUBA BABU DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465961
|
|
ASHRUBA BABU DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-051-001/116
(SANGALWADI)
|
1818008000NRG24170720230429031
|
18/07/2023
|
BABANBAI ASHRUBA DHISALE
|
1818008WL021031
|
BABANBAI ASHRUBA DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465962
|
|
BABITA ASHRUBA DHISALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-051-001/116
(SANGALWADI)
|
1818008000NRG24170720230429032
|
18/07/2023
|
SHIVNATH ASHRUBA DHISALE
|
1818008WL021031
|
SHIVNATH ASHRUBA DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465963
|
|
SHIVNATH ASHRUBA DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-051-001/153
(SANGALWADI)
|
1818008000NRG24170720230427774
|
18/07/2023
|
suvarna gorakh dhisale
|
1818008WL020966
|
suvarna gorakh dhisale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465974
|
|
Miss. Suvarna Gorakh Dhisale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-051-001/178
(SANGALWADI)
|
1818008000NRG24170720230428996
|
18/07/2023
|
mukta ravindra sangale
|
1818008WL021028
|
mukta ravindra sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465960
|
|
MISS MUKTABAI RAMA MISAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-051-001/178
(SANGALWADI)
|
1818008000NRG24170720230428995
|
18/07/2023
|
RAKHAMAI SURYABHAN SANGALE
|
1818008WL021028
|
RAKHAMAI SURYABHAN SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465953
|
|
RUKHAMIN SURYABHAN SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-051-001/178
(SANGALWADI)
|
1818008000NRG24170720230428997
|
18/07/2023
|
Sangale Ravindra Suryabhan
|
1818008WL021028
|
Sangale Ravindra Suryabhan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465965
|
|
SANGALE RAVINDRA SURYABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-051-001/178
(SANGALWADI)
|
1818008000NRG24170720230428994
|
18/07/2023
|
SURYABHAN BHAGWAN SANGALE
|
1818008WL021028
|
SURYABHAN BHAGWAN SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465952
|
|
Mr. SURYABHAN BHAGWAN SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-051-001/200
(SANGALWADI)
|
1818008000NRG24170720230429000
|
18/07/2023
|
Anita Vaijinath Sangale
|
1818008WL021028
|
Anita Vaijinath Sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465966
|
|
Mrs. Anita Vaijinath Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-051-001/200
(SANGALWADI)
|
1818008000NRG24170720230428998
|
18/07/2023
|
PANDURANG
|
1818008WL021028
|
PANDURANG
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465964
|
|
PANDURANG JANRAV SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-051-001/200
(SANGALWADI)
|
1818008000NRG24170720230429001
|
18/07/2023
|
Sangale Mansabai Pandurang
|
1818008WL021028
|
Sangale Mansabai Pandurang
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465955
|
|
Mrs. MANDABAI PANDURANG SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-051-001/200
(SANGALWADI)
|
1818008000NRG24170720230428999
|
18/07/2023
|
Sangale Vaijjinath Pandurang
|
1818008WL021028
|
Sangale Vaijjinath Pandurang
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465950
|
|
VAIJINATH PANDURANG SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-051-001/202
(SANGALWADI)
|
1818008000NRG24170720230428034
|
18/07/2023
|
Sangale Sominath Babashaeb
|
1818008WL020978
|
Sangale Sominath Babashaeb
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465944
|
|
MR SOMINATH BABASAHEB SANGLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-051-001/204
(SANGALWADI)
|
1818008000NRG24170720230429036
|
18/07/2023
|
SANGALE GORKHA
|
1818008WL021031
|
SANGALE GORKHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465949
|
|
Mr. GORAKH EKNATH SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-051-001/204
(SANGALWADI)
|
1818008000NRG24170720230429037
|
18/07/2023
|
SANGALE VIJUBAI
|
1818008WL021031
|
SANGALE VIJUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465954
|
|
SANGALE VIJUBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-051-001/2151
(SANGALWADI)
|
1818008000NRG24170720230428986
|
18/07/2023
|
ajinath arjun dole
|
1818008WL021027
|
ajinath arjun dole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465947
|
|
AJINATH ARJUN DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-051-001/2151
(SANGALWADI)
|
1818008000NRG24170720230428987
|
18/07/2023
|
sumanbai arjun dole
|
1818008WL021027
|
sumanbai arjun dole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465946
|
|
SUMANBAI ARJUNRAO DOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-051-001/52
(SANGALWADI)
|
1818008000NRG24170720230428567
|
18/07/2023
|
nanasaheb ashok sangle
|
1818008WL021004
|
nanasaheb ashok sangle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465969
|
|
Mr. Nanasaheb Ashok Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-051-001/52
(SANGALWADI)
|
1818008000NRG24170720230428569
|
18/07/2023
|
pratiksha anil sangale
|
1818008WL021004
|
pratiksha anil sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465975
|
|
MRS PRATIKSHA JALINDAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-051-001/52
(SANGALWADI)
|
1818008000NRG24170720230428565
|
18/07/2023
|
SANGITA ASHOK SANGALE
|
1818008WL021004
|
SANGITA ASHOK SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465956
|
|
SANGITA ASHOK SANGALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-051-001/58
(SANGALWADI)
|
1818008000NRG24170720230429008
|
18/07/2023
|
ajinath ravsaheb sangale
|
1818008WL021028
|
ajinath ravsaheb sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465958
|
|
Mr. Aajinath Ravsaheb Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-051-001/58
(SANGALWADI)
|
1818008000NRG24170720230429007
|
18/07/2023
|
ashok ravsaheb sangale
|
1818008WL021028
|
ashok ravsaheb sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465959
|
|
ASHOK RAVSAHEB SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-051-001/58
(SANGALWADI)
|
1818008000NRG24170720230429006
|
18/07/2023
|
MANJULA RAOSAHEB SANGALE
|
1818008WL021028
|
MANJULA RAOSAHEB SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465957
|
|
MANJULABAI RAVSAHEB SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-051-001/58
(SANGALWADI)
|
1818008000NRG24170720230429005
|
18/07/2023
|
RAOSAHEB BHAGWAN SANGALE
|
1818008WL021028
|
RAOSAHEB BHAGWAN SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465951
|
|
RAOSAHEB BHAGWAN SANGALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-051-001/66
(SANGALWADI)
|
1818008051NRG24170720230428294
|
18/07/2023
|
Belabai Haribhau Sangale
|
1818008WL020988
|
Belabai Haribhau Sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465971
|
|
Mrs. BELABAI HARIBHAU SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-051-001/66
(SANGALWADI)
|
1818008051NRG24170720230428292
|
18/07/2023
|
Sangale Ishwar Ashok
|
1818008WL020988
|
Sangale Ishwar Ashok
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465972
|
|
MR SANGALE ISHWAR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-051-001/66
(SANGALWADI)
|
1818008051NRG24170720230428293
|
18/07/2023
|
Sangale Reshma Nitin
|
1818008WL020988
|
Sangale Reshma Nitin
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3639465973
|
|
Mrs. Sangale Reshma Nitin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|