|
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-21-008-014-001/56
(BOLGAON(BU))
|
1821008000NRG24250720230316947
|
25/07/2023
|
SHAHAJI PANDURANG KAMBLE
|
1821008WL016904
|
SHAHAJI PANDURANG KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EAD
|
|
SHAHAJI PANDURANG KAMBLE
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/109-A
(UMERDARA)
|
1821008000NRG24250720230317160
|
25/07/2023
|
santosh govind dhopre
|
1821008WL016925
|
santosh govind dhopre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EB7
|
|
santosh govind dhopre
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/113-B
(UMERDARA)
|
1821008000NRG24250720230317168
|
25/07/2023
|
nandabai pandurang kasle
|
1821008WL016925
|
nandabai pandurang kasle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EB6
|
|
nandabai pandurang kasle
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/212
(UMERDARA)
|
1821008000NRG24250720230317223
|
25/07/2023
|
najiya suleman shaikh
|
1821008WL016929
|
najiya suleman shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EB8
|
|
najiya suleman shaikh
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/223
(UMERDARA)
|
1821008000NRG24250720230317229
|
25/07/2023
|
pratap nagnath kasle
|
1821008WL016929
|
pratap nagnath kasle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EAC
|
|
pratap nagnath kasle
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/8
(UMERDARA)
|
1821008000NRG24250720230317416
|
25/07/2023
|
SUVRANA MADHAV GAIKWAD
|
1821008WL016939
|
SUVRANA MADHAV GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EC5
|
|
SUVRANA MADHAV GAIKWAD
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/94
(UMERDARA)
|
1821008000NRG24250720230317421
|
25/07/2023
|
ANKUSH NAGNATH KASLE
|
1821008WL016939
|
ANKUSH NAGNATH KASLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EA9
|
|
ANKUSH NAGNATH KASLE
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/217
(UMERDARA)
|
1821008000NRG24250720230317429
|
25/07/2023
|
SATISH GYANOBA PETHE
|
1821008WL016939
|
SATISH GYANOBA PETHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EB5
|
|
SATISH GYANOBA PETHE
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/22
(HANMANTWADI (S.A.))
|
1821008000NRG24250720230317565
|
25/07/2023
|
pavar Aruna dyanoba
|
1821008WL016942
|
pavar Aruna dyanoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EAB
|
|
pavar Aruna dyanoba
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/38
(HANMANTWADI (S.A.))
|
1821008000NRG24250720230317567
|
25/07/2023
|
BABURAO TUKARAM SALGARE
|
1821008WL016942
|
BABURAO TUKARAM SALGARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EAA
|
|
BABURAO TUKARAM SALGARE
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/148
(BOLGAON(BU))
|
1821008000NRG24250720230316873
|
25/07/2023
|
LOACHANABAI MANMATHH KALE
|
1821008WL016902
|
LOACHANABAI MANMATHH KALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EAE
|
|
LOACHANABAI MANMATHH KALE
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/151
(BOLGAON(BU))
|
1821008000NRG24250720230316876
|
25/07/2023
|
Rashika vyankatesh kale
|
1821008WL016902
|
Rashika vyankatesh kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EB4
|
|
Rashika vyankatesh kale
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/152
(BOLGAON(BU))
|
1821008000NRG24250720230316878
|
25/07/2023
|
Anita parmeshwar kale
|
1821008WL016902
|
Anita parmeshwar kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EB2
|
|
Anita parmeshwar kale
|
()
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/586
(BOLGAON(BU))
|
1821008000NRG24250720230316894
|
25/07/2023
|
Maroti mankoba kamale
|
1821008WL016902
|
Maroti mankoba kamale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EAF
|
|
Maroti mankoba kamale
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/677
(BOLGAON(BU))
|
1821008000NRG24250720230316958
|
25/07/2023
|
Chandrakala Shankar Narvate
|
1821008WL016904
|
Chandrakala Shankar Narvate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EB1
|
|
Chandrakala Shankar Narvate
|
()
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/677
(BOLGAON(BU))
|
1821008000NRG24250720230316957
|
25/07/2023
|
Savita Nilkanth Narvate
|
1821008WL016904
|
Savita Nilkanth Narvate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EB0
|
|
Savita Nilkanth Narvate
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/677
(BOLGAON(BU))
|
1821008000NRG24250720230316959
|
25/07/2023
|
Surekha Mahadev Narvate
|
1821008WL016904
|
Surekha Mahadev Narvate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EB3
|
|
Surekha Mahadev Narvate
|
()
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/109-A
(UMERDARA)
|
1821008000NRG24250720230317157
|
25/07/2023
|
nirmala govind dopre
|
1821008WL016925
|
nirmala govind dopre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EC6
|
|
nirmala govind dopre
|
()
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/109-A
(UMERDARA)
|
1821008000NRG24250720230317158
|
25/07/2023
|
suman eknath dopre
|
1821008WL016925
|
suman eknath dopre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EC0
|
|
suman eknath dopre
|
()
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/130
(UMERDARA)
|
1821008000NRG24250720230317192
|
25/07/2023
|
sumanbai ramkisan kasle
|
1821008WL016925
|
sumanbai ramkisan kasle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EBC
|
|
sumanbai ramkisan kasle
|
()
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/130-A
(UMERDARA)
|
1821008000NRG24250720230317194
|
25/07/2023
|
Kasale sukumar mahadev
|
1821008WL016925
|
Kasale sukumar mahadev
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EBD
|
|
Kasale sukumar mahadev
|
()
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/149
(UMERDARA)
|
1821008000NRG24250720230317407
|
25/07/2023
|
chenabi mainoddin shaikh
|
1821008WL016939
|
chenabi mainoddin shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EBF
|
|
chenabi mainoddin shaikh
|
()
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/149
(UMERDARA)
|
1821008000NRG24250720230317406
|
25/07/2023
|
mainodin makbul shaikh
|
1821008WL016939
|
mainodin makbul shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EBE
|
|
mainodin makbul shaikh
|
()
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/214
(UMERDARA)
|
1821008000NRG24250720230317224
|
25/07/2023
|
chandraprakash kasle
|
1821008WL016929
|
chandraprakash kasle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EB9
|
|
chandraprakash kasle
|
()
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/214
(UMERDARA)
|
1821008000NRG24250720230317225
|
25/07/2023
|
Sangeeta chandraprakash kasle
|
1821008WL016929
|
Sangeeta chandraprakash kasle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EBA
|
|
Sangeeta chandraprakash kasle
|
()
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/216
(UMERDARA)
|
1821008000NRG24250720230317227
|
25/07/2023
|
vyankat tulshiram nalvade
|
1821008WL016929
|
vyankat tulshiram nalvade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EBB
|
|
vyankat tulshiram nalvade
|
()
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/215
(UMERDARA)
|
1821008000NRG24250720230317428
|
25/07/2023
|
balaji babruvan koyale
|
1821008WL016939
|
balaji babruvan koyale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EC4
|
|
balaji babruvan koyale
|
()
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/221
(UMERDARA)
|
1821008000NRG24250720230317431
|
25/07/2023
|
RAM HANMANT KOYLE
|
1821008WL016939
|
RAM HANMANT KOYLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EC3
|
|
RAM HANMANT KOYLE
|
()
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/221
(UMERDARA)
|
1821008000NRG24250720230317433
|
25/07/2023
|
URMILABAI HANMANT KOYLE
|
1821008WL016939
|
URMILABAI HANMANT KOYLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EC2
|
|
URMILABAI HANMANT KOYLE
|
()
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/230
(UMERDARA)
|
1821008000NRG24250720230317438
|
25/07/2023
|
shivraj tukaram pethe
|
1821008WL016939
|
shivraj tukaram pethe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC4EC1
|
|
shivraj tukaram pethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|