|
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-21-008-040-001/38
(HANMANTWADI (S.A.))
|
1821008000NRG24211220230563266
|
21/12/2023
|
BABURAO TUKARAM SALGARE
|
1821008WL033601
|
BABURAO TUKARAM SALGARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143B046
|
|
BABURAO TUKARAM SALGARE
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/1317
(SAKOL)
|
1821008000NRG24211220230564279
|
21/12/2023
|
Satish baburao kanrade
|
1821008WL033662
|
Satish baburao kanrade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143B048
|
|
Satish baburao kanrade
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/495
(YEROL)
|
1821008000NRG24211220230563368
|
21/12/2023
|
Chepure Vaikat Tulsiram
|
1821008WL033611
|
Chepure Vaikat Tulsiram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143B049
|
|
Chepure Vaikat Tulsiram
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/497
(YEROL)
|
1821008000NRG24211220230563370
|
21/12/2023
|
Shirole Vittal Nagnath
|
1821008WL033611
|
Shirole Vittal Nagnath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143B04A
|
|
Shirole Vittal Nagnath
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/373
(SHIVPUR)
|
1821008000NRG24211220230564117
|
21/12/2023
|
Kushavati nagnath bhige
|
1821008WL033657
|
Kushavati nagnath bhige
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143B04B
|
|
Kushavati nagnath bhige
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/465
(SHIVPUR)
|
1821008000NRG24211220230564120
|
21/12/2023
|
Anita balaji mahake
|
1821008WL033657
|
Anita balaji mahake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143B04C
|
|
Anita balaji mahake
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/329
(KALMGAON)
|
1821008000NRG24211220230563286
|
21/12/2023
|
jyoti ishwar shinde
|
1821008WL033604
|
jyoti ishwar shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143B047
|
|
jyoti ishwar shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|