|
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-21-008-042-001/14
(DAITHANA)
|
1821008000NRG24050920230404635
|
07/09/2023
|
YOGITA SHIVAJI KAMBLE
|
1821008WL022963
|
YOGITA SHIVAJI KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B725
|
|
YOGITA SHIVAJI KAMBLE
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/20
(DAITHANA)
|
1821008000NRG24070920230408158
|
07/09/2023
|
USHA KUMAR KAMBLE
|
1821008WL023284
|
USHA KUMAR KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B72B
|
|
USHA KUMAR KAMBLE
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/104
(SHEND)
|
1821008000NRG24070920230408163
|
07/09/2023
|
shahuraj ramchandra ghathe
|
1821008WL023286
|
shahuraj ramchandra ghathe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B724
|
|
shahuraj ramchandra ghathe
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-045-001/32
(TIPRAL)
|
1821008000NRG24050920230404617
|
07/09/2023
|
VARSHA GYANESOR KADAM
|
1821008WL022958
|
VARSHA GYANESOR KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B726
|
|
VARSHA GYANESOR KADAM
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/711
(THERGAON)
|
1821008000NRG24050920230404609
|
07/09/2023
|
vaishanavi shankar surywanshi
|
1821008WL022956
|
vaishanavi shankar surywanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B729
|
|
vaishanavi shankar surywanshi
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/221
(LAKKADJAVALGA)
|
1821008000NRG24050920230404590
|
07/09/2023
|
NILKANT MALIKARJUN LIMBAPURE
|
1821008WL022952
|
NILKANT MALIKARJUN LIMBAPURE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B727
|
|
NILKANT MALIKARJUN LIMBAPURE
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/289
(LAKKADJAVALGA)
|
1821008000NRG24050920230404578
|
07/09/2023
|
balaji baburao kumbhar
|
1821008WL022951
|
balaji baburao kumbhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B728
|
|
balaji baburao kumbhar
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/521
(LAKKADJAVALGA)
|
1821008000NRG24050920230404592
|
07/09/2023
|
lalsad pandurang jagtap
|
1821008WL022952
|
lalsad pandurang jagtap
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B72A
|
|
lalsad pandurang jagtap
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/14
(DAITHANA)
|
1821008000NRG24050920230404637
|
07/09/2023
|
s k
|
1821008WL022963
|
s k
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B723
|
|
s k
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/751
(DAITHANA)
|
1821008000NRG24050920230404638
|
07/09/2023
|
b k
|
1821008WL022964
|
b k
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230058B722
|
|
b k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|