|
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-18-008-032-004/1478
(MANUR)
|
1818008000NRG24201120231021695
|
06/12/2023
|
bade ganesh mhatardev
|
1818008WL048032
|
bade ganesh mhatardev
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B6306A
|
|
bade ganesh mhatardev
|
()
|
|
2
|
SHIRUR KASAR
|
MH-18-008-032-004/1478
(MANUR)
|
1818008000NRG24201120231021696
|
06/12/2023
|
manisha ganesh bade
|
1818008WL048032
|
manisha ganesh bade
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B6306B
|
|
manisha ganesh bade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-016-001/252
(HATKARWADI)
|
1818008000NRG24201120231021646
|
06/12/2023
|
RANJAN VISHAVNATH NAGARGOJE
|
1818008WL048027
|
RANJAN VISHAVNATH NAGARGOJE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300B63072
|
|
RANJAN VISHAVNATH NAGARGOJE
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-016-001/264
(HATKARWADI)
|
1818008000NRG24201120231021648
|
06/12/2023
|
PHULABAI MAHADEV SONVANE
|
1818008WL048027
|
PHULABAI MAHADEV SONVANE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300B6306F
|
|
PHULABAI MAHADEV SONVANE
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-016-001/264
(HATKARWADI)
|
1818008000NRG24201120231021650
|
06/12/2023
|
YASHODA RAMDAS SONVANE
|
1818008WL048027
|
YASHODA RAMDAS SONVANE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300B63071
|
|
YASHODA RAMDAS SONVANE
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-016-001/267
(HATKARWADI)
|
1818008000NRG24201120231021677
|
06/12/2023
|
SARSWATI RAOSAHEB NAGAGOJE
|
1818008WL048029
|
SARSWATI RAOSAHEB NAGAGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B6306D
|
|
SARSWATI RAOSAHEB NAGAGOJE
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-016-001/270
(HATKARWADI)
|
1818008000NRG24201120231021680
|
06/12/2023
|
INDUBAI NAVNATH NAGARGOJE
|
1818008WL048029
|
INDUBAI NAVNATH NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B63070
|
|
INDUBAI NAVNATH NAGARGOJE
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-016-001/311
(HATKARWADI)
|
1818008000NRG24011220231042805
|
06/12/2023
|
USHA BAJIRAO BADE
|
1818008WL048993
|
USHA BAJIRAO BADE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300B63073
|
|
USHA BAJIRAO BADE
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-016-001/328
(HATKARWADI)
|
1818008000NRG24011220231042813
|
06/12/2023
|
MANISHA
|
1818008WL048993
|
MANISHA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300B63074
|
|
MANISHA
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-016-001/46
(HATKARWADI)
|
1818008000NRG24201120231021652
|
06/12/2023
|
GAYABAI VISHNU SADGAR
|
1818008WL048027
|
GAYABAI VISHNU SADGAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B6306E
|
|
GAYABAI VISHNU SADGAR
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-016-001/496
(HATKARWADI)
|
1818008000NRG24011220231042825
|
06/12/2023
|
MOHAN VINAYAK NAGARGOJE
|
1818008WL048993
|
MOHAN VINAYAK NAGARGOJE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Rejected
|
01/03/2024
|
|
N122300B6306C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|