|
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-21-008-013-001/670
(TALEGAON (BO))
|
1821008000NRG24290520230051866
|
30/05/2023
|
Prakash Prabhudas Malchime
|
1821008WL003191
|
Prakash Prabhudas Malchime
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7B6
|
|
Prakash Prabhudas Malchime
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/149
(UMERDARA)
|
1821008000NRG24290520230052080
|
30/05/2023
|
Balan maoinoddin Shaikh
|
1821008WL003202
|
Balan maoinoddin Shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7CB
|
|
MR BALAN MAINODDIN SHAIKH
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/198
(UMERDARA)
|
1821008000NRG24290520230052085
|
30/05/2023
|
ibrahim chandpasha shakh
|
1821008WL003202
|
ibrahim chandpasha shakh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
N052303C9F7CE
|
A/c Blocked or Frozen
|
|
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/198
(UMERDARA)
|
1821008000NRG24290520230052086
|
30/05/2023
|
Rahimunbi ibrahiim shaikh
|
1821008WL003202
|
Rahimunbi ibrahiim shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
N052303C9F7CF
|
A/c Blocked or Frozen
|
|
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/214
(UMERDARA)
|
1821008000NRG24290520230052164
|
30/05/2023
|
Pramod chandraprakash kasle
|
1821008WL003208
|
Pramod chandraprakash kasle
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7C4
|
|
MR PRAMOD CHANDRAPRAKASH KASLE
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/157
(KANBALGA)
|
1821008000NRG24290520230053169
|
30/05/2023
|
parvati mahadev potdar
|
1821008WL003261
|
parvati mahadev potdar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7DA
|
|
MR MAHADEV BABURAO SUTAR
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/445
(KANBALGA)
|
1821008000NRG24290520230053178
|
30/05/2023
|
Shridevi govind Surwase
|
1821008WL003261
|
Shridevi govind Surwase
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7CC
|
|
MRS SHRIDEVI GOVIND SURWASE
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/280
(BIBRAL)
|
1821008000NRG24290520230051840
|
30/05/2023
|
sharad
|
1821008WL003189
|
sharad
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7CD
|
|
MR SHARAD KATUSING THAKUR
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/290
(BIBRAL)
|
1821008000NRG24290520230051844
|
30/05/2023
|
vishal ramesh jadhav
|
1821008WL003189
|
vishal ramesh jadhav
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7D9
|
|
MR VISHAL RAMESH JADHAV
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/81
(BIBRAL)
|
1821008000NRG24290520230051846
|
30/05/2023
|
REKHA MADHAV JADHAV
|
1821008WL003189
|
REKHA MADHAV JADHAV
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7DE
|
|
MRS REKHA MADHAV JADHAV
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/825
(ANANDWADI (S.A.))
|
1821008000NRG24300520230057511
|
30/05/2023
|
MURLIDHAR NAMDEV DIVEKAR
|
1821008WL003572
|
MURLIDHAR NAMDEV DIVEKAR
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303C9F7C3
|
|
MURLIDHAR NAMDEV DIVEKAR
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/71
(AARI)
|
1821008000NRG24290520230053941
|
30/05/2023
|
PARWATI TATYRAV MULKE
|
1821008WL003316
|
PARWATI TATYRAV MULKE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7C6
|
|
MRS PARVATI TATERAO MULAKE
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/71
(AARI)
|
1821008000NRG24290520230053942
|
30/05/2023
|
SHILPA MUKUND MULKE
|
1821008WL003316
|
SHILPA MUKUND MULKE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7C7
|
|
MRS SHILPA MUKUND MULAKE
|
()
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/72
(AARI)
|
1821008000NRG24290520230053944
|
30/05/2023
|
KASHIBAI WAGHBUR MULKE
|
1821008WL003316
|
KASHIBAI WAGHBUR MULKE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7C5
|
|
MRS KASHIBAI WAGHAMBAR MULAKE
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/89
(AARI)
|
1821008000NRG24290520230053946
|
30/05/2023
|
SAMPTABAI RANGRAV SURYAWANSHI
|
1821008WL003316
|
SAMPTABAI RANGRAV SURYAWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7DC
|
|
MRS SAMPATABAI RANGRAO SURYVANSHI
|
()
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/30
(JOGYAL)
|
1821008000NRG24290520230053596
|
30/05/2023
|
ANARAV RAGHUNATH WAGHMARE
|
1821008WL003296
|
ANARAV RAGHUNATH WAGHMARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7DD
|
|
MR ANNARAO RAGHUNATH WAGHMARE
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/30
(JOGYAL)
|
1821008000NRG24290520230053597
|
30/05/2023
|
SUNITA ANANARAV WAGHMARE
|
1821008WL003296
|
SUNITA ANANARAV WAGHMARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7DB
|
|
MR ANNARAO RAGUNATH WAGAMARE
|
()
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/32
(JOGYAL)
|
1821008000NRG24290520230053599
|
30/05/2023
|
SANGITA RAVSAHEB MANE
|
1821008WL003296
|
SANGITA RAVSAHEB MANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7CA
|
|
MRS SNGITA RAVSAHEB MANE
|
()
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/44
(JOGYAL)
|
1821008000NRG24290520230053600
|
30/05/2023
|
GOVIND KISHANRAV SUR
|
1821008WL003296
|
GOVIND KISHANRAV SUR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7C8
|
|
MR GOVIND KISHANRAO SUR
|
()
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/60
(JOGYAL)
|
1821008000NRG24290520230053601
|
30/05/2023
|
SHIVAJI NARAYAN MANE
|
1821008WL003296
|
SHIVAJI NARAYAN MANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7C9
|
|
MR SHIVAJI NARAYAN MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1070
(YEROL)
|
1821008000NRG24290520230054051
|
30/05/2023
|
jaitun hasankha pathan
|
1821008WL003330
|
jaitun hasankha pathan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7D7
|
|
MRS JAITUNBI HASANKHA PATHAN
|
()
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1094
(YEROL)
|
1821008000NRG24290520230054047
|
30/05/2023
|
sonali balaji londhe
|
1821008WL003329
|
sonali balaji londhe
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7E6
|
|
MISS SONALI BALAJI LONDHE
|
()
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2039
(YEROL)
|
1821008000NRG24290520230053605
|
30/05/2023
|
sangeeta
|
1821008WL003297
|
sangeeta
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7D2
|
|
MS SANGITA SOPAN MADREWAR
|
()
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/233-A
(YEROL)
|
1821008000NRG24290520230054162
|
30/05/2023
|
VIDYA BABURAV WAGHMARE
|
1821008WL003341
|
VIDYA BABURAV WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7D6
|
|
MRS VIDYA BABURAO WAGHAMARE
|
()
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/287
(YEROL)
|
1821008000NRG24290520230054036
|
30/05/2023
|
prakash
|
1821008WL003327
|
prakash
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7D0
|
|
MR PRAKASH CHANDRAKANT KAMBLE
|
()
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/420
(YEROL)
|
1821008000NRG24290520230054063
|
30/05/2023
|
RAJIYA MAINODIN SHAIKH
|
1821008WL003330
|
RAJIYA MAINODIN SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7D5
|
|
MRS RAJIYA MAINODDIN SHAIKH
|
()
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/499
(YEROL)
|
1821008000NRG24290520230053671
|
30/05/2023
|
sachin shivaji jadhav
|
1821008WL003299
|
sachin shivaji jadhav
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7D4
|
|
MR SACHIN SHIVAJI JADHAV
|
()
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/558
(YEROL)
|
1821008000NRG24290520230054142
|
30/05/2023
|
pathan
|
1821008WL003338
|
pathan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7D1
|
|
MRS SHABANABI HABIB PATHAN
|
()
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-003-002/780
(YEROL)
|
1821008000NRG24290520230053688
|
30/05/2023
|
JAGDEVI SHYAM TAMBOLKAR
|
1821008WL003299
|
JAGDEVI SHYAM TAMBOLKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7D3
|
|
MISS JAGDEVI SHYAM TAMBOLKAR
|
()
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/491
(BOLGAON(BU))
|
1821008000NRG24290520230053573
|
30/05/2023
|
RAMESHOWAR CHADRAKANT JAGTAP
|
1821008WL003294
|
RAMESHOWAR CHADRAKANT JAGTAP
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7D8
|
|
MR RAMESHWAR CHANDRAKANT JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/55-A
(UJED)
|
1821008000NRG24300520230056138
|
30/05/2023
|
MURLIDHAR KISHAN KAMBLE
|
1821008WL003467
|
MURLIDHAR KISHAN KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7E5
|
|
MURLIDHAR KISHAN KAMBLE
|
()
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/125-B
(TALEGAON (BO))
|
1821008000NRG24290520230051856
|
30/05/2023
|
SONALI BALASAHEB SURYAWANSHI
|
1821008WL003191
|
SONALI BALASAHEB SURYAWANSHI
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7E0
|
|
SONALI BALASAHEB SURYAWANSHI
|
()
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24290520230051857
|
30/05/2023
|
MEENA JAGNATH SURWASE
|
1821008WL003191
|
MEENA JAGNATH SURWASE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7C2
|
|
MEENA JAGNATH SURWASE
|
()
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/11
(UMERDARA)
|
1821008000NRG24290520230052063
|
30/05/2023
|
BISMILABI ISMAIL SHAIKH
|
1821008WL003202
|
BISMILABI ISMAIL SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7BF
|
|
BISMILABI ISMAIL SHAIKH
|
()
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/110
(UMERDARA)
|
1821008000NRG24290520230052064
|
30/05/2023
|
Rajkumar Babruwan Shendray
|
1821008WL003202
|
Rajkumar Babruwan Shendray
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7C0
|
|
Rajkumar Babruwan Shendray
|
()
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/114-B
(UMERDARA)
|
1821008000NRG24290520230052067
|
30/05/2023
|
AASHA VISHNU KASLE
|
1821008WL003202
|
AASHA VISHNU KASLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7E3
|
|
AASHA VISHNU KASLE
|
()
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/127
(UMERDARA)
|
1821008000NRG24290520230052074
|
30/05/2023
|
USHA SRIRAM JATAL
|
1821008WL003202
|
USHA SRIRAM JATAL
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7B8
|
|
USHA SRIRAM JATAL
|
()
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/149
(UMERDARA)
|
1821008000NRG24290520230052079
|
30/05/2023
|
Makbul maoinoddin Shaikh
|
1821008WL003202
|
Makbul maoinoddin Shaikh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
N052303C9F7BA
|
No Such Account
|
|
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/157
(UMERDARA)
|
1821008000NRG24290520230052082
|
30/05/2023
|
SHAIKH NURJAHA GAOUB
|
1821008WL003202
|
SHAIKH NURJAHA GAOUB
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7B9
|
|
SHAIKH NURJAHA GAOUB
|
()
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/186
(UMERDARA)
|
1821008000NRG24290520230052084
|
30/05/2023
|
MAHANANDA BALAJI DHOPARE
|
1821008WL003202
|
MAHANANDA BALAJI DHOPARE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7BC
|
|
MAHANANDA BALAJI DHOPARE
|
()
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/234
(UMERDARA)
|
1821008000NRG24290520230052170
|
30/05/2023
|
JANABAI SATISH KADAM
|
1821008WL003208
|
JANABAI SATISH KADAM
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7BD
|
|
JANABAI SATISH KADAM
|
()
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/32
(UMERDARA)
|
1821008000NRG24290520230052172
|
30/05/2023
|
RIJVANA ASMAN SAYYAD
|
1821008WL003208
|
RIJVANA ASMAN SAYYAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7E2
|
|
RIJVANA ASMAN SAYYAD
|
()
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/8
(UMERDARA)
|
1821008000NRG24290520230052179
|
30/05/2023
|
MADHAV LAXMAN GAYKWAD
|
1821008WL003208
|
MADHAV LAXMAN GAYKWAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7B7
|
|
MADHAV LAXMAN GAYKWAD
|
()
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/8
(UMERDARA)
|
1821008000NRG24290520230052178
|
30/05/2023
|
VIJAYBAI LAXMAN GAYKWAD
|
1821008WL003208
|
VIJAYBAI LAXMAN GAYKWAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7BB
|
|
VIJAYBAI LAXMAN GAYKWAD
|
()
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/82
(UMERDARA)
|
1821008000NRG24290520230052183
|
30/05/2023
|
MAHAMAD KHALIL SHAIKH
|
1821008WL003208
|
MAHAMAD KHALIL SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7E4
|
|
MAHAMAD KHALIL SHAIKH
|
()
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/82
(UMERDARA)
|
1821008000NRG24290520230052185
|
30/05/2023
|
RUKIYABI MAHMAD SHAIKH
|
1821008WL003208
|
RUKIYABI MAHMAD SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7C1
|
|
RUKIYABI MAHMAD SHAIKH
|
()
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/94
(UMERDARA)
|
1821008000NRG24290520230052187
|
30/05/2023
|
ALKABAI ANKUSH KASLE
|
1821008WL003208
|
ALKABAI ANKUSH KASLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7BE
|
|
ALKABAI ANKUSH KASLE
|
()
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/280
(BIBRAL)
|
1821008000NRG24290520230051841
|
30/05/2023
|
laxmi sharad thakur
|
1821008WL003189
|
laxmi sharad thakur
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7DF
|
|
laxmi sharad thakur
|
()
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/79
(BIBRAL)
|
1821008000NRG24290520230051845
|
30/05/2023
|
shantabai
|
1821008WL003189
|
shantabai
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C9F7E1
|
|
shantabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79989
|
79989
|
|
|
|
|
|
|
|