|
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-21-008-008-001/154
(THERGAON)
|
1821008000NRG24101020230447260
|
11/10/2023
|
Anjit sonkamble
|
1821008WL026323
|
Anjit sonkamble
|
00051
|
MAHB0001408
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61D8
|
|
Anjit sonkamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/170
(THERGAON)
|
1821008000NRG24101020230447767
|
11/10/2023
|
Maroti S
|
1821008WL026392
|
Maroti S
|
00152
|
HDFC0001210
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61D7
|
|
Maroti S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/630
(DIGHOL)
|
1821008000NRG24101020230447492
|
11/10/2023
|
mahadevi rajaram dasre
|
1821008WL026352
|
mahadevi rajaram dasre
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61EE
|
|
MISS MAHADEVI RAJARAM DASARTE
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/630
(DIGHOL)
|
1821008000NRG24101020230447491
|
11/10/2023
|
rajaram bhanudas dasre
|
1821008WL026352
|
rajaram bhanudas dasre
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61ED
|
|
MISS MAHADEVI RAJARAM DASARTE
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/138
(THERGAON)
|
1821008000NRG24101020230447250
|
11/10/2023
|
ashok ganapati kambale
|
1821008WL026320
|
ashok ganapati kambale
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61F2
|
|
MR ASHOK GANPATI KAMBALE
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/154
(THERGAON)
|
1821008000NRG24101020230447263
|
11/10/2023
|
gitanjali ranjit sonvane
|
1821008WL026323
|
gitanjali ranjit sonvane
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61F0
|
|
MRS GITANJALI RANJEET SONWANE
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/154
(THERGAON)
|
1821008000NRG24101020230447261
|
11/10/2023
|
ranjit machindra sonvane
|
1821008WL026323
|
ranjit machindra sonvane
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61F3
|
|
MR RANJEET MACHINDRA SONVANE
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/154
(THERGAON)
|
1821008000NRG24101020230447262
|
11/10/2023
|
suvarna anjit sonvane
|
1821008WL026323
|
suvarna anjit sonvane
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61F4
|
|
MRS SUVARNA ANJEET SONWANE
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/185
(THERGAON)
|
1821008000NRG24101020230447264
|
11/10/2023
|
SACHIN TULSHIRAM SONWANE
|
1821008WL026323
|
SACHIN TULSHIRAM SONWANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61E7
|
|
MR SACHIN TULSHIRAM SONAVANE
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/727
(THERGAON)
|
1821008000NRG24101020230447276
|
11/10/2023
|
balaji shamrao hause
|
1821008WL026325
|
balaji shamrao hause
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61F1
|
|
MR BALAJI SHYAMRAO HOUSE
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/729
(THERGAON)
|
1821008000NRG24101020230447252
|
11/10/2023
|
ghansham jivan shringare
|
1821008WL026320
|
ghansham jivan shringare
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61F5
|
|
MR GHANSHAM JEEVAN SHRANGARE
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/90
(DHAMANGAON)
|
1821008000NRG24101020230447470
|
11/10/2023
|
ganesh maroti suryavanshi
|
1821008WL026347
|
ganesh maroti suryavanshi
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61EA
|
|
MR GANPAT MARUTI SURYAWANSHI
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/11
(KANBALGA)
|
1821008000NRG24101020230447773
|
11/10/2023
|
KACHRI DHONDIRAM KAMBLE
|
1821008WL026394
|
KACHRI DHONDIRAM KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300AB61E2
|
Account closed
|
|
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/64
(GANESHWADI)
|
1821008000NRG24101020230447088
|
11/10/2023
|
MAHADEV SAIDU THAKRE
|
1821008WL026313
|
MAHADEV SAIDU THAKRE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61E3
|
|
MR MAHADEV SAYYADU THAKARE
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/75-A
(GANESHWADI)
|
1821008000NRG24091020230446206
|
11/10/2023
|
VISHRANTBAI VISHWANATH ARJUNE
|
1821008WL026238
|
VISHRANTBAI VISHWANATH ARJUNE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61F7
|
|
MRS VISHRANTBAI VISHWANATH ARJUNE
|
()
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/7
(BHINGOLI)
|
1821008000NRG24111020230449732
|
11/10/2023
|
bhanudas kondiba kamble
|
1821008WL026572
|
bhanudas kondiba kamble
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61EB
|
|
MR BHANUDAS KONDIBA KAMBLE
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/7
(BHINGOLI)
|
1821008000NRG24111020230449733
|
11/10/2023
|
MUKTA BHANUDAS KAMBLE
|
1821008WL026572
|
MUKTA BHANUDAS KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61E9
|
|
MR BHANUDAS KONDIBA KAMBLE
|
()
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/12
(JOGYAL)
|
1821008000NRG24101020230446991
|
11/10/2023
|
MANOHAR TRANMBAK BANSODE
|
1821008WL026307
|
MANOHAR TRANMBAK BANSODE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61E4
|
|
MR MANOHAR TRYANBAKRAO BANSODE
|
()
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/56
(JOGYAL)
|
1821008000NRG24101020230446994
|
11/10/2023
|
MUSA SIKANDAR SHAIKH
|
1821008WL026307
|
MUSA SIKANDAR SHAIKH
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61EF
|
|
MR MUSA SIKANDAR SHEKH
|
()
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/14
(DAITHANA)
|
1821008000NRG24101020230447006
|
11/10/2023
|
Sujit kamble
|
1821008WL026309
|
Sujit kamble
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61F6
|
|
MISS SUJIT SHIVAJI KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1024
(YEROL)
|
1821008000NRG24101020230447632
|
11/10/2023
|
Ashok Sonvane
|
1821008WL026372
|
Ashok Sonvane
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB6201
|
|
MR ASHOK GOPAL SONAWANE
|
()
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1061
(YEROL)
|
1821008000NRG24101020230447638
|
11/10/2023
|
Sugriv A
|
1821008WL026373
|
Sugriv A
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB6202
|
|
MR SUGRIV GANGADHAR AMBULGE
|
()
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1062
(YEROL)
|
1821008000NRG24101020230447639
|
11/10/2023
|
Meera S
|
1821008WL026373
|
Meera S
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB6200
|
|
MRS MIRA BHIVA SHINDALKAR
|
()
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/287
(YEROL)
|
1821008000NRG24101020230447449
|
11/10/2023
|
CHANDRAKANT TATERAO KAMBLE
|
1821008WL026343
|
CHANDRAKANT TATERAO KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61FF
|
|
MR CHANDRAKANT TATERAO KAMBLE
|
()
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/287
(YEROL)
|
1821008000NRG24101020230447451
|
11/10/2023
|
prakash
|
1821008WL026343
|
prakash
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61FD
|
|
MR PRAKASH CHANDRAKANT KAMBLE
|
()
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/296
(YEROL)
|
1821008000NRG24101020230447635
|
11/10/2023
|
Bharat Sharangare
|
1821008WL026372
|
Bharat Sharangare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB6203
|
|
MR BHARAT KASHINATH SHINGARE
|
()
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/367
(YEROL)
|
1821008000NRG24101020230447447
|
11/10/2023
|
DATTU KISHAN WAGHMARE
|
1821008WL026342
|
DATTU KISHAN WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61F9
|
|
MR DATTU KISHAN WAGHMARE
|
()
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/466
(YEROL)
|
1821008000NRG24101020230447442
|
11/10/2023
|
BHAGWAN BHIMRAV BANSODE
|
1821008WL026341
|
BHAGWAN BHIMRAV BANSODE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61E8
|
|
MR BHAGWAN BHIMRAO BANSODE
|
()
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/466
(YEROL)
|
1821008000NRG24101020230447443
|
11/10/2023
|
LAXMIBAI BHAGWAN BANSODE
|
1821008WL026341
|
LAXMIBAI BHAGWAN BANSODE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61FB
|
|
MRS LAXMIBAI BHAGWAN BANSODE
|
()
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/466
(YEROL)
|
1821008000NRG24101020230447441
|
11/10/2023
|
VANDABA BHIMRAV BANSODE
|
1821008WL026341
|
VANDABA BHIMRAV BANSODE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61FC
|
|
MRS VANDABAI BHIMRAO BANSODE
|
()
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/538-A
(YEROL)
|
1821008000NRG24101020230447752
|
11/10/2023
|
Ujvala Abhang Waghmare
|
1821008WL026387
|
Ujvala Abhang Waghmare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61FA
|
|
MR ABHANG NIVRUTTI WAGHMARE
|
()
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/917
(YEROL)
|
1821008000NRG24101020230447629
|
11/10/2023
|
Vaishnavi S
|
1821008WL026371
|
Vaishnavi S
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB6204
|
|
MRS VAISHNAVI AMAR PATIL
|
()
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/78
(DIGHOL)
|
1821008000NRG24101020230447799
|
11/10/2023
|
Ibrahim Khajasab Mujewar
|
1821008WL026398
|
Ibrahim Khajasab Mujewar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61F8
|
|
MR IBRAHIM KHAJASAB MUJEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/773
(DIGHOL)
|
1821008000NRG24101020230447487
|
11/10/2023
|
Sandip d
|
1821008WL026351
|
Sandip d
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61FE
|
|
MR SANDIP RAMDAS DASRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/253
(UJED)
|
1821008000NRG24101020230447281
|
11/10/2023
|
kamble budhiraj kishan
|
1821008WL026327
|
kamble budhiraj kishan
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61DB
|
|
kamble budhiraj kishan
|
()
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/253
(UJED)
|
1821008000NRG24101020230447280
|
11/10/2023
|
KAMBLE SHUSHILA BHUDRAJ
|
1821008WL026327
|
KAMBLE SHUSHILA BHUDRAJ
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61D9
|
|
KAMBLE SHUSHILA BHUDRAJ
|
()
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/30
(UJED)
|
1821008000NRG24101020230447287
|
11/10/2023
|
JAYSHIRI UTTAM KAMBLE
|
1821008WL026329
|
JAYSHIRI UTTAM KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61E6
|
|
JAYSHIRI UTTAM KAMBLE
|
()
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/303
(UJED)
|
1821008000NRG24101020230447290
|
11/10/2023
|
BALAJI SHESERAV KAMBLE
|
1821008WL026330
|
BALAJI SHESERAV KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61DD
|
|
BALAJI SHESERAV KAMBLE
|
()
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/37
(UJED)
|
1821008000NRG24101020230447292
|
11/10/2023
|
SHARDA SHESHERAO KAMBLE
|
1821008WL026330
|
SHARDA SHESHERAO KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61DA
|
|
SHARDA SHESHERAO KAMBLE
|
()
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/562
(UJED)
|
1821008000NRG24101020230447285
|
11/10/2023
|
kamble chayabai shridhar
|
1821008WL026328
|
kamble chayabai shridhar
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61E0
|
|
kamble chayabai shridhar
|
()
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/63-D
(UJED)
|
1821008000NRG24101020230447288
|
11/10/2023
|
SATISH SAMBPAT KAMBLE
|
1821008WL026329
|
SATISH SAMBPAT KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61E5
|
|
SATISH SAMBPAT KAMBLE
|
()
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/778
(UJED)
|
1821008000NRG24101020230447764
|
11/10/2023
|
HANMANT SOPAN GAIKWAD
|
1821008WL026391
|
HANMANT SOPAN GAIKWAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61E1
|
|
HANMANT SOPAN GAIKWAD
|
()
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/209
(BAKALI)
|
1821008000NRG24091020230446108
|
11/10/2023
|
Pratibha Pandurang Kaknale
|
1821008WL026229
|
Pratibha Pandurang Kaknale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AB61EC
|
|
Pratibha Pandurang Kaknale
|
()
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/16
(DHAMANGAON)
|
1821008000NRG24091020230446192
|
11/10/2023
|
SHIVABAI MAHADEV KURME
|
1821008WL026237
|
SHIVABAI MAHADEV KURME
|
1143
|
MAHG0004341
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300AB61DE
|
|
SHIVABAI MAHADEV KURME
|
()
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/358
(DHAMANGAON)
|
1821008000NRG24091020230446196
|
11/10/2023
|
namdev antram kurme
|
1821008WL026237
|
namdev antram kurme
|
1143
|
MAHG0004341
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300AB61DF
|
|
namdev antram kurme
|
()
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/16
(DAITHANA)
|
1821008000NRG24091020230446144
|
11/10/2023
|
Surekha Madhukar Kamble
|
1821008WL026232
|
Surekha Madhukar Kamble
|
1143
|
MAHG0004341
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300AB61DC
|
|
Surekha Madhukar Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72072
|
72072
|
|
|
|
|
|
|
|