|
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-18-008-033-002/1126
(MATORI)
|
1818008000NRG24290720230534391
|
29/07/2023
|
sarjerao dadasaheb yevale
|
1818008WL025732
|
sarjerao dadasaheb yevale
|
00176
|
IDIB000B174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B81F8
|
|
sarjerao dadasaheb yevale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-033-002/1127
(MATORI)
|
1818008000NRG24290720230534392
|
29/07/2023
|
gita narayan devadhe
|
1818008WL025732
|
gita narayan devadhe
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B81FF
|
|
MISS GITA NARAYAN DEVADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-033-002/1122
(MATORI)
|
1818008000NRG24290720230534388
|
29/07/2023
|
dwarkabai lahu shinde
|
1818008WL025732
|
dwarkabai lahu shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8202
|
|
MR DWARKABAI LAHU SHINDE
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-033-002/1126
(MATORI)
|
1818008000NRG24290720230534390
|
29/07/2023
|
mayuri sambhaji yewle
|
1818008WL025732
|
mayuri sambhaji yewle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8208
|
|
MRS MAYURI SAMBHAJI YAWALE
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-033-002/1126
(MATORI)
|
1818008000NRG24290720230534389
|
29/07/2023
|
sambhaji dadasaheb yevale
|
1818008WL025732
|
sambhaji dadasaheb yevale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8201
|
|
MR SAMBHAJI DADASAHEB YEWALE
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-033-002/1129
(MATORI)
|
1818008000NRG24290720230534394
|
29/07/2023
|
balu sukhadev yevale
|
1818008WL025732
|
balu sukhadev yevale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8200
|
|
MR BALU SUKHDEV YEOLE
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-033-002/159
(MATORI)
|
1818008000NRG24290720230534396
|
29/07/2023
|
ANITA
|
1818008WL025732
|
ANITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8203
|
|
MS ANITA KAIYAN JARANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-033-002/1094
(MATORI)
|
1818008000NRG24290720230534380
|
29/07/2023
|
Gorakh Haribhau mane
|
1818008WL025732
|
Gorakh Haribhau mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B820E
|
|
MR GORAKH HARIBHAU MANE
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-033-002/1115
(MATORI)
|
1818008000NRG24290720230534432
|
29/07/2023
|
balasaheb dyanoba mane
|
1818008WL025733
|
balasaheb dyanoba mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8210
|
|
MR BALASAHEB DNYANOBA MANE
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-033-002/1120
(MATORI)
|
1818008000NRG24290720230534384
|
29/07/2023
|
ravindra rajendra jarange
|
1818008WL025732
|
ravindra rajendra jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B820D
|
|
MR RAVINDRA RAJENDRA JARANGE
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-033-002/1121
(MATORI)
|
1818008000NRG24290720230534386
|
29/07/2023
|
jarange gangubai kacharu
|
1818008WL025732
|
jarange gangubai kacharu
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8211
|
|
MRS GANGUBAI JARANGE
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-033-002/1121
(MATORI)
|
1818008000NRG24290720230534385
|
29/07/2023
|
KACHARU ekanath jarange
|
1818008WL025732
|
KACHARU ekanath jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B820F
|
|
MR KACHARU EKNATH JARANGE
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-033-002/1122
(MATORI)
|
1818008000NRG24290720230534387
|
29/07/2023
|
lahu janu shinde
|
1818008WL025732
|
lahu janu shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B820B
|
|
MR LAHU JANU SHINDE
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-033-002/1128
(MATORI)
|
1818008000NRG24290720230534393
|
29/07/2023
|
ghate akash hanuman
|
1818008WL025732
|
ghate akash hanuman
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8209
|
|
MR AKASH HANUMAN GHATE
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-033-002/1129
(MATORI)
|
1818008000NRG24290720230534395
|
29/07/2023
|
yevale surekha balu
|
1818008WL025732
|
yevale surekha balu
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B820A
|
|
MRS GHATE SUREKHA NARAYAN
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-033-002/175
(MATORI)
|
1818008000NRG24290720230534397
|
29/07/2023
|
ARJUN BHIMRAO JARANGE
|
1818008WL025732
|
ARJUN BHIMRAO JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8204
|
|
MRS SUNITA JARANGE
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-033-002/18
(MATORI)
|
1818008000NRG24290720230534398
|
29/07/2023
|
SUREKHA ARJUN GAYAKWAD
|
1818008WL025732
|
SUREKHA ARJUN GAYAKWAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8206
|
|
MS SUREKHA ARJUN GAIKWAD
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-033-002/468
(MATORI)
|
1818008000NRG24290720230534402
|
29/07/2023
|
Sarika Narayan Ajbe
|
1818008WL025732
|
Sarika Narayan Ajbe
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B820C
|
|
MS SARIKA NARAYAN AJBE
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-033-002/622
(MATORI)
|
1818008000NRG24290720230534443
|
29/07/2023
|
KALINDA RAJABHAU SURWASE
|
1818008WL025733
|
KALINDA RAJABHAU SURWASE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8205
|
|
MS KALINDA RAJABHAU SURWASE
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-033-002/872
(MATORI)
|
1818008000NRG24290720230534410
|
29/07/2023
|
shrimant sukdev yevale
|
1818008WL025732
|
shrimant sukdev yevale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8207
|
|
MR SHRIMANT SUKHDEV YEOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
21
|
SHIRUR KASAR
|
MH-18-008-033-002/1107
(MATORI)
|
1818008000NRG24290720230534427
|
29/07/2023
|
Darande Ganesh Arjun
|
1818008WL025733
|
Darande Ganesh Arjun
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B81F9
|
|
Darande Ganesh Arjun
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-033-002/1115
(MATORI)
|
1818008000NRG24290720230534431
|
29/07/2023
|
vaishnvi balasaheb mane
|
1818008WL025733
|
vaishnvi balasaheb mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B81FB
|
|
vaishnvi balasaheb mane
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-033-002/1120
(MATORI)
|
1818008000NRG24290720230534383
|
29/07/2023
|
radhabai arjun darade
|
1818008WL025732
|
radhabai arjun darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B81FA
|
|
radhabai arjun darade
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-033-002/534
(MATORI)
|
1818008000NRG24290720230534439
|
29/07/2023
|
SHENDGE VISHNU BAPURAO
|
1818008WL025733
|
SHENDGE VISHNU BAPURAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B81FC
|
|
SHENDGE VISHNU BAPURAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
SHIRUR KASAR
|
MH-18-008-033-002/1083
(MATORI)
|
1818008000NRG24290720230534417
|
29/07/2023
|
Ashrabai bapurao shendage
|
1818008WL025733
|
Ashrabai bapurao shendage
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B81FE
|
|
Ashrabai bapurao shendage
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-033-002/640
(MATORI)
|
1818008000NRG24290720230534404
|
29/07/2023
|
BHAGVAT USHA MADHUJI
|
1818008WL025732
|
BHAGVAT USHA MADHUJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B81FD
|
|
BHAGVAT USHA MADHUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|