|
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-21-008-042-001/537
(DAITHANA)
|
1821008000NRG24131220230539145
|
14/12/2023
|
AKASH LAXMAN KAMBLE
|
1821008WL032356
|
AKASH LAXMAN KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8657674705
|
|
AKASH LAXMAN KAMBLE
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/649
(DAITHANA)
|
1821008000NRG24131220230539594
|
14/12/2023
|
ANUSAYA KAMLAKAR SAMNGAVE
|
1821008WL032382
|
ANUSAYA KAMLAKAR SAMNGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8657674697
|
|
ANUSAYA KAMLAKAR SAMNGAVE
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/465
(TALEGAON (BO))
|
1821008000NRG24131220230539106
|
14/12/2023
|
Lochana Kashinath shendre
|
1821008WL032349
|
Lochana Kashinath shendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8657674693
|
|
Lochana Kashinath shendre
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/211
(DAITHANA)
|
1821008000NRG24131220230539141
|
14/12/2023
|
sunderbai Gunaji Tote
|
1821008WL032356
|
sunderbai Gunaji Tote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8657674706
|
|
sunderbai Gunaji Tote
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24131220230539579
|
14/12/2023
|
Megha biradar
|
1821008WL032382
|
Megha biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8657674704
|
|
Megha biradar
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/537
(DAITHANA)
|
1821008000NRG24131220230539146
|
14/12/2023
|
shushant laxman kamble
|
1821008WL032356
|
shushant laxman kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8657674703
|
|
shushant laxman kamble
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/595
(DAITHANA)
|
1821008000NRG24131220230539148
|
14/12/2023
|
keshav mallu badde
|
1821008WL032356
|
keshav mallu badde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8657674696
|
|
keshav mallu badde
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/596
(DAITHANA)
|
1821008000NRG24131220230539150
|
14/12/2023
|
Dipali arun reddy
|
1821008WL032356
|
Dipali arun reddy
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8657674707
|
|
Dipali arun reddy
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/649
(DAITHANA)
|
1821008000NRG24131220230539596
|
14/12/2023
|
Shrimant dhondiram samangave
|
1821008WL032382
|
Shrimant dhondiram samangave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8657674700
|
|
Shrimant dhondiram samangave
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/649
(DAITHANA)
|
1821008000NRG24131220230539595
|
14/12/2023
|
Sudhakar dhondiram samangave
|
1821008WL032382
|
Sudhakar dhondiram samangave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8657674699
|
|
Sudhakar dhondiram samangave
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/666
(DAITHANA)
|
1821008000NRG24131220230539152
|
14/12/2023
|
tulshiram laxman chattampalle
|
1821008WL032356
|
tulshiram laxman chattampalle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8657674698
|
|
tulshiram laxman chattampalle
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24131220230539602
|
14/12/2023
|
manisha shivshankar mule
|
1821008WL032382
|
manisha shivshankar mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8657674701
|
|
manisha shivshankar mule
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24131220230539601
|
14/12/2023
|
rupali devidas mule
|
1821008WL032382
|
rupali devidas mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8657674702
|
|
rupali devidas mule
|
()
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24131220230539599
|
14/12/2023
|
satish devidas mule
|
1821008WL032382
|
satish devidas mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8657674694
|
|
satish devidas mule
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24131220230539600
|
14/12/2023
|
shivshankar devidas mule
|
1821008WL032382
|
shivshankar devidas mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8657674695
|
|
shivshankar devidas mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|