|
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-18-008-032-001/1173
(MANUR)
|
1818008000NRG24210820230663880
|
23/08/2023
|
sima somnath shirsat
|
1818008WL031820
|
sima somnath shirsat
|
00051
|
MAHB0000966
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230137365
|
|
Mrs. Sima Somnath Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-032-001/1060
(MANUR)
|
1818008000NRG24210820230663877
|
23/08/2023
|
somnath baburao shirsat
|
1818008WL031820
|
somnath baburao shirsat
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230137350
|
|
MR SOMNATH BABURAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-032-001/28
(MANUR)
|
1818008000NRG24210820230663883
|
23/08/2023
|
RAMESH
|
1818008WL031820
|
RAMESH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230137353
|
|
BADE RAMESH LIMBAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-032-001/56
(MANUR)
|
1818008000NRG24210820230663886
|
23/08/2023
|
AMOL BHAGINATH SANAP
|
1818008WL031820
|
AMOL BHAGINATH SANAP
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230137351
|
|
MR AMOL BHAGINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-032-004/1302
(MANUR)
|
1818008000NRG24210820230663892
|
23/08/2023
|
Sominath Ravsaheb Kadam
|
1818008WL031820
|
Sominath Ravsaheb Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230137364
|
|
Mr. SOMINATH RAVSAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-032-004/1372
(MANUR)
|
1818008000NRG24210820230663893
|
23/08/2023
|
Shirsat Gayabai Sadashiv
|
1818008WL031820
|
Shirsat Gayabai Sadashiv
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230137360
|
|
MRS GAYABAI SADASHIV SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-032-004/843
(MANUR)
|
1818008000NRG24210820230663903
|
23/08/2023
|
sharad lahu dhavle
|
1818008WL031820
|
sharad lahu dhavle
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230137356
|
|
MR SHARAD LAHU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-032-004/856
(MANUR)
|
1818008000NRG24210820230663904
|
23/08/2023
|
Sachin chagan raut
|
1818008WL031820
|
Sachin chagan raut
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230137359
|
|
MR SACHIN CHAGAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-037-002/121
(PADALI)
|
1818008000NRG24210820230663908
|
23/08/2023
|
LAILA
|
1818008WL031821
|
LAILA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230137357
|
|
LAILA JANU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-037-002/169
(PADALI)
|
1818008000NRG24210820230663909
|
23/08/2023
|
SHAHANUR IBRAHIM SHAIKH
|
1818008WL031821
|
SHAHANUR IBRAHIM SHAIKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230137352
|
|
SHAHANUR IBRAHIM SHAIKH
|
INDUSIND BANK(607189)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-037-002/944
(PADALI)
|
1818008000NRG24210820230663912
|
23/08/2023
|
Shaikh Anis Latif
|
1818008WL031821
|
Shaikh Anis Latif
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230137355
|
|
MR SHAIKH ANIS LATIF
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-037-002/945
(PADALI)
|
1818008000NRG24210820230663913
|
23/08/2023
|
Mosim Rashid Shaikh
|
1818008WL031821
|
Mosim Rashid Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230137354
|
|
Mr. Mosim Rashid Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-037-002/947
(PADALI)
|
1818008000NRG24210820230663916
|
23/08/2023
|
Sohil Akthar Shekh
|
1818008WL031821
|
Sohil Akthar Shekh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230137358
|
|
MR SOHEL AKHTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
SHIRUR KASAR
|
MH-18-008-032-001/1
(MANUR)
|
1818008000NRG24210820230663872
|
23/08/2023
|
MALAN BABU SIRSATH
|
1818008WL031820
|
MALAN BABU SIRSATH
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230137366
|
|
SHIRSATH MALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-032-001/1128
(MANUR)
|
1818008000NRG24210820230663878
|
23/08/2023
|
mahadeo suryabhan bade
|
1818008WL031820
|
mahadeo suryabhan bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230137349
|
|
Mrs. NANDA MAHADEO MAHADEO SURYABHAN BA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-032-001/20
(MANUR)
|
1818008000NRG24210820230663882
|
23/08/2023
|
SUREKHA KASHINATH BADE
|
1818008WL031820
|
SUREKHA KASHINATH BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230137370
|
|
MRS BADE SUREKHA KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-032-003/68
(MANUR)
|
1818008000NRG24210820230663887
|
23/08/2023
|
ASHOK MACHINDRA RAUT
|
1818008WL031820
|
ASHOK MACHINDRA RAUT
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230137367
|
|
Mr. Ashok Machindra Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-032-003/68
(MANUR)
|
1818008000NRG24210820230663888
|
23/08/2023
|
RUKHIMINI ASHOK RAUT
|
1818008WL031820
|
RUKHIMINI ASHOK RAUT
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230137368
|
|
Mrs. Rukmini Ashok Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-032-004/219
(MANUR)
|
1818008000NRG24210820230663896
|
23/08/2023
|
SHANTABAI
|
1818008WL031820
|
SHANTABAI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230137369
|
|
MRS SHANTABAI MACHINDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-032-004/220
(MANUR)
|
1818008000NRG24210820230663897
|
23/08/2023
|
AMBADAS GORAKH AATKARE
|
1818008WL031820
|
AMBADAS GORAKH AATKARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230137361
|
|
AMBADAS GORAKH AATKARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-032-004/228
(MANUR)
|
1818008000NRG24210820230663899
|
23/08/2023
|
JAYSHREE SANJAY ATKARE
|
1818008WL031820
|
JAYSHREE SANJAY ATKARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230137362
|
|
Mrs. Jayshri Sanjay Atkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-032-004/526
(MANUR)
|
1818008000NRG24210820230663900
|
23/08/2023
|
ANIL SADASHIV NAEIK
|
1818008WL031820
|
ANIL SADASHIV NAEIK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230137363
|
|
Mr. ANIL SADASHIV NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|