|
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-21-008-006-001/293
(HALKI)
|
1821008000NRG24140620230116671
|
14/06/2023
|
Bhimrao Newrati Surywanshi
|
1821008WL006899
|
Bhimrao Newrati Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E97A0
|
|
Bhimrao Newrati Surywanshi
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/293
(HALKI)
|
1821008000NRG24140620230116672
|
14/06/2023
|
RAMABAI BHIMRAV SURYAWANSHI
|
1821008WL006899
|
RAMABAI BHIMRAV SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E979E
|
|
RAMABAI BHIMRAV SURYAWANSHI
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/298
(HALKI)
|
1821008000NRG24140620230116674
|
14/06/2023
|
RUKMINBAI RAMKISHAN PARGAVE
|
1821008WL006899
|
RUKMINBAI RAMKISHAN PARGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E979F
|
|
RUKMINBAI RAMKISHAN PARGAVE
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/357
(HALKI)
|
1821008000NRG24140620230116675
|
14/06/2023
|
MANOJ DAGDU PANDHRE
|
1821008WL006899
|
MANOJ DAGDU PANDHRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E979D
|
|
MANOJ DAGDU PANDHRE
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/128-A
(TALEGAON (BO))
|
1821008000NRG24120620230107959
|
14/06/2023
|
GAHINEENATH BHAGWANTRAO SURWASE
|
1821008WL006365
|
GAHINEENATH BHAGWANTRAO SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9792
|
|
GAHINEENATH BHAGWANTRAO SURWASE
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/13
(TALEGAON (BO))
|
1821008000NRG24120620230107962
|
14/06/2023
|
jadhav
|
1821008WL006365
|
jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9791
|
|
jadhav
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/109-A
(UMERDARA)
|
1821008000NRG24140620230116688
|
14/06/2023
|
santosh govind dhopre
|
1821008WL006901
|
santosh govind dhopre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9794
|
|
santosh govind dhopre
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/113-B
(UMERDARA)
|
1821008000NRG24140620230116696
|
14/06/2023
|
nandabai pandurang kasle
|
1821008WL006901
|
nandabai pandurang kasle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E978A
|
|
nandabai pandurang kasle
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/212
(UMERDARA)
|
1821008000NRG24140620230114818
|
14/06/2023
|
najiya suleman shaikh
|
1821008WL006758
|
najiya suleman shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9796
|
|
najiya suleman shaikh
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/223
(UMERDARA)
|
1821008000NRG24140620230114819
|
14/06/2023
|
pratap nagnath kasle
|
1821008WL006758
|
pratap nagnath kasle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E97A5
|
|
pratap nagnath kasle
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/8
(UMERDARA)
|
1821008000NRG24140620230114842
|
14/06/2023
|
SUVRANA MADHAV GAIKWAD
|
1821008WL006758
|
SUVRANA MADHAV GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9797
|
|
SUVRANA MADHAV GAIKWAD
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/94
(UMERDARA)
|
1821008000NRG24140620230116797
|
14/06/2023
|
ANKUSH NAGNATH KASLE
|
1821008WL006904
|
ANKUSH NAGNATH KASLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E97A7
|
|
ANKUSH NAGNATH KASLE
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/217
(UMERDARA)
|
1821008000NRG24140620230116804
|
14/06/2023
|
SATISH GYANOBA PETHE
|
1821008WL006904
|
SATISH GYANOBA PETHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9789
|
|
SATISH GYANOBA PETHE
|
()
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/546
(NAGEWADI)
|
1821008000NRG24130620230112470
|
14/06/2023
|
MADHUKAR GANGAPA JALKOTE
|
1821008WL006625
|
MADHUKAR GANGAPA JALKOTE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E9783
|
|
MADHUKAR GANGAPA JALKOTE
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/546
(NAGEWADI)
|
1821008000NRG24130620230112471
|
14/06/2023
|
SASHIKALA MADHUKAR JALKOTE
|
1821008WL006625
|
SASHIKALA MADHUKAR JALKOTE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E9784
|
|
SASHIKALA MADHUKAR JALKOTE
|
()
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/91
(NAGEWADI)
|
1821008000NRG24130620230112479
|
14/06/2023
|
Nirmalabai Vishavnath Jalkote
|
1821008WL006625
|
Nirmalabai Vishavnath Jalkote
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E97A6
|
|
Nirmalabai Vishavnath Jalkote
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/255
(KANEGAON)
|
1821008000NRG24130620230113647
|
14/06/2023
|
shital dadarao bhandarkote
|
1821008WL006678
|
shital dadarao bhandarkote
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E9785
|
|
shital dadarao bhandarkote
|
()
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/594
(KANEGAON)
|
1821008000NRG24130620230113650
|
14/06/2023
|
sushmna govind chilkure
|
1821008WL006678
|
sushmna govind chilkure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E97A4
|
|
sushmna govind chilkure
|
()
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/586
(BOLGAON(BU))
|
1821008000NRG24140620230114868
|
14/06/2023
|
pratap maroti kamle
|
1821008WL006759
|
pratap maroti kamle
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E9786
|
|
pratap maroti kamle
|
()
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/109-A
(UMERDARA)
|
1821008000NRG24140620230116685
|
14/06/2023
|
nirmala govind dopre
|
1821008WL006901
|
nirmala govind dopre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9798
|
|
nirmala govind dopre
|
()
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/109-A
(UMERDARA)
|
1821008000NRG24140620230116686
|
14/06/2023
|
suman eknath dopre
|
1821008WL006901
|
suman eknath dopre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9795
|
|
suman eknath dopre
|
()
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/130
(UMERDARA)
|
1821008000NRG24140620230116717
|
14/06/2023
|
sumanbai ramkisan kasle
|
1821008WL006901
|
sumanbai ramkisan kasle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E978C
|
|
sumanbai ramkisan kasle
|
()
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/130-A
(UMERDARA)
|
1821008000NRG24140620230116786
|
14/06/2023
|
Kasale
|
1821008WL006904
|
Kasale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E978D
|
|
Kasale
|
()
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/130-A
(UMERDARA)
|
1821008000NRG24140620230116788
|
14/06/2023
|
Kasale sukumar mahadev
|
1821008WL006904
|
Kasale sukumar mahadev
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E978E
|
|
Kasale sukumar mahadev
|
()
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/149
(UMERDARA)
|
1821008000NRG24140620230116721
|
14/06/2023
|
chenabi mainoddin shaikh
|
1821008WL006901
|
chenabi mainoddin shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9790
|
|
chenabi mainoddin shaikh
|
()
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/149
(UMERDARA)
|
1821008000NRG24140620230116720
|
14/06/2023
|
mainodin makbul shaikh
|
1821008WL006901
|
mainodin makbul shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E978F
|
|
mainodin makbul shaikh
|
()
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/149
(UMERDARA)
|
1821008000NRG24140620230116723
|
14/06/2023
|
parvin mainudin shaikh
|
1821008WL006901
|
parvin mainudin shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9793
|
|
parvin mainudin shaikh
|
()
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/214
(UMERDARA)
|
1821008000NRG24140620230116789
|
14/06/2023
|
chandraprakash kasle
|
1821008WL006904
|
chandraprakash kasle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9788
|
|
chandraprakash kasle
|
()
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/214
(UMERDARA)
|
1821008000NRG24140620230116790
|
14/06/2023
|
Sangeeta chandraprakash kasle
|
1821008WL006904
|
Sangeeta chandraprakash kasle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E978B
|
|
Sangeeta chandraprakash kasle
|
()
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/216
(UMERDARA)
|
1821008000NRG24140620230116792
|
14/06/2023
|
vyankat tulshiram nalvade
|
1821008WL006904
|
vyankat tulshiram nalvade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9787
|
|
vyankat tulshiram nalvade
|
()
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/294
(UMERDARA)
|
1821008000NRG24140620230114830
|
14/06/2023
|
kerba shendre
|
1821008WL006758
|
kerba shendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9799
|
|
kerba shendre
|
()
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/94
(UMERDARA)
|
1821008000NRG24140620230116800
|
14/06/2023
|
jagannath ankush kasale
|
1821008WL006904
|
jagannath ankush kasale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623020E979C
|
No Such Account
|
|
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/214
(BIBRAL)
|
1821008000NRG24120620230108003
|
14/06/2023
|
maha
|
1821008WL006368
|
maha
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E97A3
|
|
maha
|
()
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/289
(BIBRAL)
|
1821008000NRG24120620230108008
|
14/06/2023
|
AJIJ
|
1821008WL006368
|
AJIJ
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E97A2
|
|
AJIJ
|
()
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/289
(BIBRAL)
|
1821008000NRG24120620230108009
|
14/06/2023
|
SULTANA
|
1821008WL006368
|
SULTANA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E97A1
|
|
SULTANA
|
()
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/11007
(SHEND)
|
1821008000NRG24130620230113584
|
14/06/2023
|
Gaya Rajiv Mane
|
1821008WL006674
|
Gaya Rajiv Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E979B
|
|
Gaya Rajiv Mane
|
()
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/245
(SHEND)
|
1821008000NRG24130620230113589
|
14/06/2023
|
shivnanda nagnath birajdar
|
1821008WL006674
|
shivnanda nagnath birajdar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E979A
|
|
shivnanda nagnath birajdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58422
|
58422
|
|
|
|
|
|
|
|