|
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-21-008-002-001/11
(SAKOL)
|
1821008000NRG24200420230014587
|
20/04/2023
|
SOPAN ROHIDAS SALUNKE
|
1821008WL000859
|
SOPAN ROHIDAS SALUNKE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B292
|
|
SOPAN ROHIDAS SALUNKE
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/114
(SAKOL)
|
1821008000NRG24200420230014582
|
20/04/2023
|
SUNITA DADARAV SURYAWANSHI
|
1821008WL000857
|
SUNITA DADARAV SURYAWANSHI
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B28E
|
|
SUNITA DADARAV SURYAWANSHI
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/221
(SAKOL)
|
1821008000NRG24200420230014597
|
20/04/2023
|
DEVANAND SURYAKANT HARNASE
|
1821008WL000862
|
DEVANAND SURYAKANT HARNASE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B28F
|
|
DEVANAND SURYAKANT HARNASE
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/670
(TALEGAON (BO))
|
1821008000NRG24200420230014611
|
20/04/2023
|
Prakash Prabhudas Malchime
|
1821008WL000863
|
Prakash Prabhudas Malchime
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B290
|
|
Prakash Prabhudas Malchime
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/206
(BIBRAL)
|
1821008000NRG24200420230014815
|
20/04/2023
|
RAMA SANGRAM KAMBLE
|
1821008WL000883
|
RAMA SANGRAM KAMBLE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B291
|
|
RAMA SANGRAM KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/99
(BOLGAON(BU))
|
1821008000NRG24200420230014862
|
20/04/2023
|
IMRAN RAJAAK SHAIKH
|
1821008WL000885
|
IMRAN RAJAAK SHAIKH
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2B1
|
|
MR IMRAN RAZZAK SHAIKH
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/90
(DHAMANGAON)
|
1821008000NRG24200420230014615
|
20/04/2023
|
ganesh maroti suryavanshi
|
1821008WL000864
|
ganesh maroti suryavanshi
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2B3
|
|
MR GANPAT MARUTI SURYAWANSHI
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/157
(KANBALGA)
|
1821008000NRG24200420230014899
|
20/04/2023
|
parvati mahadev potdar
|
1821008WL000890
|
parvati mahadev potdar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2A7
|
|
MR MAHADEV BABURAO SUTAR
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/57
(KANBALGA)
|
1821008000NRG24200420230014911
|
20/04/2023
|
AMOL BALAJI KAMBLE
|
1821008WL000890
|
AMOL BALAJI KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2A8
|
|
MR AMOL BALAJI KAMBLE
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/280
(BIBRAL)
|
1821008000NRG24200420230014822
|
20/04/2023
|
sharad
|
1821008WL000883
|
sharad
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2AC
|
|
MR SHARAD KATUSING THAKUR
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/290
(BIBRAL)
|
1821008000NRG24200420230014826
|
20/04/2023
|
vishal ramesh jadhav
|
1821008WL000883
|
vishal ramesh jadhav
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2AA
|
|
MR VISHAL RAMESH JADHAV
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/62
(BIBRAL)
|
1821008000NRG24200420230014696
|
20/04/2023
|
SHESERAV MAROTI FULBONE
|
1821008WL000872
|
SHESERAV MAROTI FULBONE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2A1
|
|
MR SHESHERAO MAROTI FULBONE
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/10
(BHINGOLI)
|
1821008000NRG24200420230014748
|
20/04/2023
|
RAJKUMAR GAMBHIR DAKARE
|
1821008WL000881
|
RAJKUMAR GAMBHIR DAKARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2A4
|
|
MR RAJKUMAR GAMBHIR DAKARE
|
()
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/128-B
(AARI)
|
1821008000NRG24200420230014677
|
20/04/2023
|
Minabai pandurang Pawar
|
1821008WL000869
|
Minabai pandurang Pawar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2A9
|
|
MRS MINABAI PANDURANG PAWAR
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/308
(AARI)
|
1821008000NRG24200420230014678
|
20/04/2023
|
bhamabai ravsaheb pawar
|
1821008WL000869
|
bhamabai ravsaheb pawar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2A2
|
|
MRS BHAMABAI RAOSAHEB PAWAR
|
()
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/308
(AARI)
|
1821008000NRG24200420230014679
|
20/04/2023
|
RUKMAJI PANDURANG PAWAR
|
1821008WL000869
|
RUKMAJI PANDURANG PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2AB
|
|
MR RUKMAJI PANDURANG PAWAR
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/337
(AARI)
|
1821008000NRG24200420230014680
|
20/04/2023
|
gopal Pandurang pawar
|
1821008WL000869
|
gopal Pandurang pawar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2A5
|
|
MR GOPAL PANDURANG PAVAR
|
()
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/337
(AARI)
|
1821008000NRG24200420230014681
|
20/04/2023
|
rajshri gopal pawar
|
1821008WL000869
|
rajshri gopal pawar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2A6
|
|
MR GOPAL PANDURANG PAVAR
|
()
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/5
(AARI)
|
1821008000NRG24200420230014686
|
20/04/2023
|
SUNITA DYANOBA GAYKWAD
|
1821008WL000871
|
SUNITA DYANOBA GAYKWAD
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2A3
|
|
MR SACHIN DNYANOBA GAIKWAD
|
()
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/12
(JOGYAL)
|
1821008000NRG24200420230014884
|
20/04/2023
|
MANOHAR TRANMBAK BANSODE
|
1821008WL000888
|
MANOHAR TRANMBAK BANSODE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2B2
|
|
MR MANOHAR TRYANBAKRAO BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/499
(YEROL)
|
1821008000NRG24200420230014972
|
20/04/2023
|
sachin shivaji jadhav
|
1821008WL000897
|
sachin shivaji jadhav
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2AF
|
|
MR SACHIN SHIVAJI JADHAV
|
()
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/499
(BOLGAON(BU))
|
1821008000NRG24200420230014859
|
20/04/2023
|
SUMITRA DATTA DANDGE
|
1821008WL000885
|
SUMITRA DATTA DANDGE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2AD
|
|
MRS SUMITRA DATTA DADAGE
|
()
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24200420230014578
|
20/04/2023
|
BHAGYSRI NANASAHEB KAMBLE
|
1821008WL000855
|
BHAGYSRI NANASAHEB KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2AE
|
|
MRS BHAGYASHREE NANASAHEB KAMBLE
|
()
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/35
(CHAMARGA)
|
1821008000NRG24200420230014864
|
20/04/2023
|
LAXMI NIVRUTI ATNURE
|
1821008WL000886
|
LAXMI NIVRUTI ATNURE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2B0
|
|
MISS LAXMIBAI NIVRATTI ATNURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/199
(BHINGOLI)
|
1821008000NRG24200420230014753
|
20/04/2023
|
kalavati kamlakar chevale
|
1821008WL000881
|
kalavati kamlakar chevale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B28D
|
|
kalavati kamlakar chevale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/218-A
(TALEGAON (BO))
|
1821008000NRG24200420230014922
|
20/04/2023
|
Chandrakala Sanjay lavte
|
1821008WL000893
|
Chandrakala Sanjay lavte
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B295
|
|
Chandrakala Sanjay lavte
|
()
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/219-A
(TALEGAON (BO))
|
1821008000NRG24200420230014926
|
20/04/2023
|
lawte Digambar Vitthal
|
1821008WL000893
|
lawte Digambar Vitthal
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B294
|
|
lawte Digambar Vitthal
|
()
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/222
(TALEGAON (BO))
|
1821008000NRG24200420230014927
|
20/04/2023
|
SATISH RAM GAYKWAD
|
1821008WL000893
|
SATISH RAM GAYKWAD
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B293
|
|
SATISH RAM GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/125-B
(TALEGAON (BO))
|
1821008000NRG24200420230014601
|
20/04/2023
|
SONALI BALASAHEB SURYAWANSHI
|
1821008WL000863
|
SONALI BALASAHEB SURYAWANSHI
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B29C
|
|
SONALI BALASAHEB SURYAWANSHI
|
()
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24200420230014602
|
20/04/2023
|
MEENA JAGNATH SURWASE
|
1821008WL000863
|
MEENA JAGNATH SURWASE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B29E
|
|
MEENA JAGNATH SURWASE
|
()
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/219
(TALEGAON (BO))
|
1821008000NRG24200420230014924
|
20/04/2023
|
savitri vitthal lavate
|
1821008WL000893
|
savitri vitthal lavate
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2A0
|
|
savitri vitthal lavate
|
()
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-015-001/344
(ANKULGA(SAYYED))
|
1821008000NRG24200420230014564
|
20/04/2023
|
Manisha Parmeshwar Kamble
|
1821008WL000853
|
Manisha Parmeshwar Kamble
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B29B
|
|
Manisha Parmeshwar Kamble
|
()
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-015-001/344
(ANKULGA(SAYYED))
|
1821008000NRG24200420230014563
|
20/04/2023
|
Parmeshwar Hiraman Kamble
|
1821008WL000853
|
Parmeshwar Hiraman Kamble
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B29F
|
|
Parmeshwar Hiraman Kamble
|
()
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-015-001/35
(ANKULGA(SAYYED))
|
1821008000NRG24200420230014565
|
20/04/2023
|
hiraman gunda kamble
|
1821008WL000853
|
hiraman gunda kamble
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B298
|
|
hiraman gunda kamble
|
()
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-015-001/37
(ANKULGA(SAYYED))
|
1821008000NRG24200420230014743
|
20/04/2023
|
sudjhakar kamable
|
1821008WL000879
|
sudjhakar kamable
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B296
|
|
sudjhakar kamable
|
()
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/119
(DHAMANGAON)
|
1821008000NRG24200420230014871
|
20/04/2023
|
TELANGE ARUNABAI DILIP
|
1821008WL000887
|
TELANGE ARUNABAI DILIP
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B297
|
|
TELANGE ARUNABAI DILIP
|
()
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/203
(BIBRAL)
|
1821008000NRG24200420230014693
|
20/04/2023
|
SADANAND BHAGATSING THAKUR
|
1821008WL000872
|
SADANAND BHAGATSING THAKUR
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B299
|
|
SADANAND BHAGATSING THAKUR
|
()
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/206
(BIBRAL)
|
1821008000NRG24200420230014816
|
20/04/2023
|
URMILA RAMA KAMBLE
|
1821008WL000883
|
URMILA RAMA KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B2B4
|
|
URMILA RAMA KAMBLE
|
()
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/280
(BIBRAL)
|
1821008000NRG24200420230014823
|
20/04/2023
|
LAKSHI
|
1821008WL000883
|
LAKSHI
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N04230180B29D
|
No Such Account
|
|
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/92
(BIBRAL)
|
1821008000NRG24200420230014698
|
20/04/2023
|
BIBHISHAN MANMATHAPA PURNAVALE
|
1821008WL000872
|
BIBHISHAN MANMATHAPA PURNAVALE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180B29A
|
|
BIBHISHAN MANMATHAPA PURNAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|