|
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-21-008-043-001/11029
(SHEND)
|
1821008000NRG24050920230404627
|
07/09/2023
|
hanmant s
|
1821008WL022961
|
hanmant s
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B72D
|
|
hanmant s
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/280
(SHEND)
|
1821008000NRG24050920230404629
|
07/09/2023
|
shila k
|
1821008WL022961
|
shila k
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B72E
|
|
shila k
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/280
(SHEND)
|
1821008000NRG24050920230404628
|
07/09/2023
|
taterao vishvanath kamble
|
1821008WL022961
|
taterao vishvanath kamble
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B745
|
|
taterao vishvanath kamble
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/74
(SHEND)
|
1821008000NRG24050920230404603
|
07/09/2023
|
JIJABAI NIVRATI MOHITE
|
1821008WL022955
|
JIJABAI NIVRATI MOHITE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B744
|
|
JIJABAI NIVRATI MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/221
(LAKKADJAVALGA)
|
1821008000NRG24050920230404591
|
07/09/2023
|
LAXMIBAI NILKANT LIMBAPURE
|
1821008WL022952
|
LAXMIBAI NILKANT LIMBAPURE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B73C
|
|
MRS LAZMIBAI NILKANTH LIMBAPURE
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/232
(LAKKADJAVALGA)
|
1821008000NRG24050920230404573
|
07/09/2023
|
DNYANESHWAR RAWASAHEB KAMBALE
|
1821008WL022951
|
DNYANESHWAR RAWASAHEB KAMBALE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230058B73A
|
|
MR DNYANESHWAR RAOSAHEB KAMBLE
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/285
(LAKKADJAVALGA)
|
1821008000NRG24050920230404575
|
07/09/2023
|
vinod maroti kumbhar
|
1821008WL022951
|
vinod maroti kumbhar
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230058B72F
|
|
MR VINOD MARUTI KUMBHAR
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/288
(LAKKADJAVALGA)
|
1821008000NRG24050920230404577
|
07/09/2023
|
bhagyashree dnyaneshwar rathod
|
1821008WL022951
|
bhagyashree dnyaneshwar rathod
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230058B733
|
|
MRS BHAGYASHRI DNYANESHWAR RATHOD
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/288
(LAKKADJAVALGA)
|
1821008000NRG24050920230404576
|
07/09/2023
|
dnyaneshwar gunvant rathod
|
1821008WL022951
|
dnyaneshwar gunvant rathod
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230058B738
|
|
SHRI DNYASHWAR GUNVANT RATHOD
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/295
(LAKKADJAVALGA)
|
1821008000NRG24050920230404579
|
07/09/2023
|
KARUNA RAJIV KUMBHAR
|
1821008WL022951
|
KARUNA RAJIV KUMBHAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B732
|
|
MR KARUNA RAJEEV KUMBHAR
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/4
(LAKKADJAVALGA)
|
1821008000NRG24050920230404580
|
07/09/2023
|
SHANKUNTALA UDHAV SURYWANSHI
|
1821008WL022951
|
SHANKUNTALA UDHAV SURYWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B73B
|
|
MRS SHAKUNTALA UDHAV SURYWANSHI
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/41
(LAKKADJAVALGA)
|
1821008000NRG24050920230404582
|
07/09/2023
|
LAXMAN BAPURAV JADHAV
|
1821008WL022951
|
LAXMAN BAPURAV JADHAV
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B73D
|
|
MR LAXMAN BAPURAO JADHAV
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/41
(LAKKADJAVALGA)
|
1821008000NRG24050920230404583
|
07/09/2023
|
SUWARTA LAXMAN JADHAV
|
1821008WL022951
|
SUWARTA LAXMAN JADHAV
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B73E
|
|
MRS SUVARTA LAXMAN JADHAV
|
()
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/516
(LAKKADJAVALGA)
|
1821008000NRG24050920230404584
|
07/09/2023
|
SURAJ VYANKAT PETHE
|
1821008WL022951
|
SURAJ VYANKAT PETHE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B730
|
|
MR SURAJ VANKAT PETHE
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/521
(LAKKADJAVALGA)
|
1821008000NRG24050920230404593
|
07/09/2023
|
Jayashri Laldas Jagtap
|
1821008WL022952
|
Jayashri Laldas Jagtap
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B731
|
|
MRS JAYASHRI LALDAS JAGTAP
|
()
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/90
(LAKKADJAVALGA)
|
1821008000NRG24050920230404589
|
07/09/2023
|
harishchadr bharat rathod
|
1821008WL022951
|
harishchadr bharat rathod
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B734
|
|
MR HARISHCHANDRA BHARAT RATHOD
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/14
(DAITHANA)
|
1821008000NRG24050920230404636
|
07/09/2023
|
Sujit kamble
|
1821008WL022963
|
Sujit kamble
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B737
|
|
MISS SUJIT SHIVAJI KAMBLE
|
()
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/512
(DAITHANA)
|
1821008000NRG24050920230404633
|
07/09/2023
|
j w
|
1821008WL022962
|
j w
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B736
|
|
MRS JYOTI SHIVAJI WAGHAMARE
|
()
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/58
(DAITHANA)
|
1821008000NRG24050920230404634
|
07/09/2023
|
m k
|
1821008WL022962
|
m k
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B739
|
|
MISS MANGALBAI MADHUKAR KAMBLE
|
()
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/751
(DAITHANA)
|
1821008000NRG24050920230404639
|
07/09/2023
|
r k
|
1821008WL022964
|
r k
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B735
|
|
MR RAHUL BHAGVAT KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/512
(DAITHANA)
|
1821008000NRG24050920230404632
|
07/09/2023
|
SHIVAJI WAMAN WAGHMARE
|
1821008WL022962
|
SHIVAJI WAMAN WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B746
|
|
MR SHIVAJI WAMANRAO WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/104
(UJED)
|
1821008000NRG24050920230404622
|
07/09/2023
|
kadam rajesaheb tukaram
|
1821008WL022960
|
kadam rajesaheb tukaram
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B741
|
|
kadam rajesaheb tukaram
|
()
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/303
(UJED)
|
1821008000NRG24050920230404619
|
07/09/2023
|
BALAJI SHESERAV KAMBLE
|
1821008WL022959
|
BALAJI SHESERAV KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B742
|
|
BALAJI SHESERAV KAMBLE
|
()
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/338
(UJED)
|
1821008000NRG24050920230404624
|
07/09/2023
|
SOMNATH BABURAV SOWAMI
|
1821008WL022960
|
SOMNATH BABURAV SOWAMI
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B740
|
|
SOMNATH BABURAV SOWAMI
|
()
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/37
(UJED)
|
1821008000NRG24050920230404621
|
07/09/2023
|
SHARDA SHESHERAO KAMBLE
|
1821008WL022959
|
SHARDA SHESHERAO KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B743
|
|
SHARDA SHESHERAO KAMBLE
|
()
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/83
(LAKKADJAVALGA)
|
1821008000NRG24050920230404587
|
07/09/2023
|
BALAJI MURLIDHAR MADE
|
1821008WL022951
|
BALAJI MURLIDHAR MADE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B73F
|
|
BALAJI MURLIDHAR MADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|