|
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-18-008-041-001/213
(PIMPALNER)
|
1818008000NRG24180720230429376
|
18/07/2023
|
KESHAV VITHTHAL GOLHAR
|
1818008WL021056
|
KESHAV VITHTHAL GOLHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232102E
|
|
MR KESHAV VITTHAL GOLHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-041-001/1011
(PIMPALNER)
|
1818008000NRG24180720230429363
|
18/07/2023
|
Shaikh Firoj Issak
|
1818008WL021056
|
Shaikh Firoj Issak
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321008
|
|
Shaikh Firoj Issak
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-041-001/137
(PIMPALNER)
|
1818008000NRG24180720230429367
|
18/07/2023
|
PANDURANG ASHRUBA JAYBHAYE
|
1818008WL021056
|
PANDURANG ASHRUBA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321006
|
|
PANDURANG ASHRUBA JAYBHAYE
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-041-001/142
(PIMPALNER)
|
1818008000NRG24180720230429373
|
18/07/2023
|
DWARKABAI
|
1818008WL021056
|
DWARKABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321007
|
|
DWARKABAI
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-041-001/142
(PIMPALNER)
|
1818008000NRG24180720230429372
|
18/07/2023
|
SHAMRAO
|
1818008WL021056
|
SHAMRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321005
|
|
SHAMRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-051-001/111
(SANGALWADI)
|
1818008000NRG24170720230429029
|
18/07/2023
|
ALKA VISHNU DHISALE
|
1818008WL021031
|
ALKA VISHNU DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232101B
|
|
ALKA VISHNU DHISALE
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-051-001/152
(SANGALWADI)
|
1818008000NRG24170720230428562
|
18/07/2023
|
BAYANABAI
|
1818008WL021004
|
BAYANABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321028
|
|
BAYANABAI
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-051-001/153
(SANGALWADI)
|
1818008000NRG24170720230427772
|
18/07/2023
|
gorakh manohar dhisale
|
1818008WL020966
|
gorakh manohar dhisale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321014
|
|
gorakh manohar dhisale
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-051-001/158
(SANGALWADI)
|
1818008000NRG24170720230427965
|
18/07/2023
|
SHAHABAI
|
1818008WL020973
|
SHAHABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232100B
|
|
SHAHABAI
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-051-001/161
(SANGALWADI)
|
1818008000NRG24170720230428511
|
18/07/2023
|
SAVITA
|
1818008WL021001
|
SAVITA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321013
|
|
SAVITA
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-051-001/161
(SANGALWADI)
|
1818008000NRG24170720230428512
|
18/07/2023
|
SUKAKHA ANKUSH DOLE
|
1818008WL021001
|
SUKAKHA ANKUSH DOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321020
|
|
SUKAKHA ANKUSH DOLE
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-051-001/180
(SANGALWADI)
|
1818008051NRG24170720230429011
|
18/07/2023
|
SUMAN DAGADU SANGLE
|
1818008WL021029
|
SUMAN DAGADU SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302321009
|
No Such Account
|
|
|
|
13
|
SHIRUR KASAR
|
MH-18-008-051-001/19
(SANGALWADI)
|
1818008000NRG24170720230428603
|
18/07/2023
|
CHANDRAKALA
|
1818008WL021006
|
CHANDRAKALA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321018
|
|
CHANDRAKALA
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-051-001/2
(SANGALWADI)
|
1818008000NRG24170720230428032
|
18/07/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL020978
|
AMBIKA RAJENDRA DHAKANEKA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302321022
|
No Such Account
|
|
|
|
15
|
SHIRUR KASAR
|
MH-18-008-051-001/202
(SANGALWADI)
|
1818008000NRG24170720230428033
|
18/07/2023
|
Rupali Sominath Sangale
|
1818008WL020978
|
Rupali Sominath Sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302321029
|
No Such Account
|
|
|
|
16
|
SHIRUR KASAR
|
MH-18-008-051-001/2088
(SANGALWADI)
|
1818008051NRG24180720230429327
|
18/07/2023
|
DHAKNE MAGAL ROHIDAS
|
1818008WL021052
|
DHAKNE MAGAL ROHIDAS
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321015
|
|
DHAKNE MAGAL ROHIDAS
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-051-001/2090
(SANGALWADI)
|
1818008051NRG24170720230428284
|
18/07/2023
|
MANE SANJAY LALA
|
1818008WL020988
|
MANE SANJAY LALA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321019
|
|
MANE SANJAY LALA
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-051-001/2093
(SANGALWADI)
|
1818008000NRG24170720230428974
|
18/07/2023
|
DHAKNE MADUKAR DIGAMBAR
|
1818008WL021027
|
DHAKNE MADUKAR DIGAMBAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232100D
|
|
DHAKNE MADUKAR DIGAMBAR
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-051-001/210
(SANGALWADI)
|
1818008000NRG24170720230428979
|
18/07/2023
|
suman prlahad dole
|
1818008WL021027
|
suman prlahad dole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321027
|
|
suman prlahad dole
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-051-001/2102
(SANGALWADI)
|
1818008000NRG24170720230429041
|
18/07/2023
|
SAWITA HANUMAN DISLE
|
1818008WL021031
|
SAWITA HANUMAN DISLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321023
|
|
SAWITA HANUMAN DISLE
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-051-001/2108
(SANGALWADI)
|
1818008000NRG24170720230428518
|
18/07/2023
|
DAVARABA AMBADAS DHAKANE
|
1818008WL021001
|
DAVARABA AMBADAS DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321026
|
|
DAVARABA AMBADAS DHAKANE
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-051-001/2111
(SANGALWADI)
|
1818008051NRG24180720230429333
|
18/07/2023
|
Rohidas Ramchandr Sangale
|
1818008WL021052
|
Rohidas Ramchandr Sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230232100A
|
No Such Account
|
|
|
|
23
|
SHIRUR KASAR
|
MH-18-008-051-001/2155
(SANGALWADI)
|
1818008000NRG24170720230428989
|
18/07/2023
|
Sunandabai Sudhakar Dhakane
|
1818008WL021027
|
Sunandabai Sudhakar Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232100C
|
|
Sunandabai Sudhakar Dhakane
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-051-001/2163
(SANGALWADI)
|
1818008000NRG24170720230428520
|
18/07/2023
|
sunita aajinath sangle
|
1818008WL021001
|
sunita aajinath sangle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232101E
|
|
sunita aajinath sangle
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-051-001/2167
(SANGALWADI)
|
1818008000NRG24170720230428014
|
18/07/2023
|
Keshav Sudam Dhakane
|
1818008WL020976
|
Keshav Sudam Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230232102D
|
No Such Account
|
|
|
|
26
|
SHIRUR KASAR
|
MH-18-008-051-001/2167
(SANGALWADI)
|
1818008000NRG24170720230428015
|
18/07/2023
|
Suvarna Keshav Dhakane
|
1818008WL020976
|
Suvarna Keshav Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230232100E
|
No Such Account
|
|
|
|
27
|
SHIRUR KASAR
|
MH-18-008-051-001/2170
(SANGALWADI)
|
1818008000NRG24170720230428018
|
18/07/2023
|
Ganesh Shahurao Dhisale
|
1818008WL020976
|
Ganesh Shahurao Dhisale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321011
|
|
Ganesh Shahurao Dhisale
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-051-001/2172
(SANGALWADI)
|
1818008000NRG24170720230427969
|
18/07/2023
|
Suryabhan Rama Dhisale
|
1818008WL020973
|
Suryabhan Rama Dhisale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321010
|
|
Suryabhan Rama Dhisale
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-051-001/2173
(SANGALWADI)
|
1818008000NRG24170720230427778
|
18/07/2023
|
Sanjay Dadasaheb Dhisale
|
1818008WL020966
|
Sanjay Dadasaheb Dhisale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230232101A
|
No Such Account
|
|
|
|
30
|
SHIRUR KASAR
|
MH-18-008-051-001/223
(SANGALWADI)
|
1818008051NRG24180720230429334
|
18/07/2023
|
PRABHAKAR
|
1818008WL021052
|
PRABHAKAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230232102C
|
No Such Account
|
|
|
|
31
|
SHIRUR KASAR
|
MH-18-008-051-001/49
(SANGALWADI)
|
1818008000NRG24170720230429026
|
18/07/2023
|
Dhakne Priti Bhimrao
|
1818008WL021030
|
Dhakne Priti Bhimrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232102B
|
|
Dhakne Priti Bhimrao
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-051-001/49
(SANGALWADI)
|
1818008000NRG24170720230429027
|
18/07/2023
|
Mirabai Gorakshnath Sangale
|
1818008WL021030
|
Mirabai Gorakshnath Sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230232102A
|
No Such Account
|
|
|
|
33
|
SHIRUR KASAR
|
MH-18-008-051-001/51
(SANGALWADI)
|
1818008051NRG24170720230429020
|
18/07/2023
|
ANITA RAMKISAN SANGALE
|
1818008WL021029
|
ANITA RAMKISAN SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232101C
|
|
ANITA RAMKISAN SANGALE
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-051-001/51
(SANGALWADI)
|
1818008051NRG24170720230429021
|
18/07/2023
|
SUNITA CHAKRADHAR SANGALE
|
1818008WL021029
|
SUNITA CHAKRADHAR SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321025
|
|
SUNITA CHAKRADHAR SANGALE
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-051-001/56
(SANGALWADI)
|
1818008051NRG24170720230428286
|
18/07/2023
|
sojar
|
1818008WL020988
|
sojar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321012
|
|
sojar
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-051-001/57
(SANGALWADI)
|
1818008051NRG24170720230429024
|
18/07/2023
|
PADMABAI
|
1818008WL021029
|
PADMABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321017
|
|
PADMABAI
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-051-001/59
(SANGALWADI)
|
1818008051NRG24180720230429341
|
18/07/2023
|
VILAS DNYANOBA SANGALE
|
1818008WL021053
|
VILAS DNYANOBA SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321024
|
|
VILAS DNYANOBA SANGALE
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-051-001/63
(SANGALWADI)
|
1818008000NRG24170720230429009
|
18/07/2023
|
JAYSING
|
1818008WL021028
|
JAYSING
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321016
|
|
JAYSING
|
()
|
|
39
|
SHIRUR KASAR
|
MH-18-008-051-001/7
(SANGALWADI)
|
1818008000NRG24170720230428654
|
18/07/2023
|
SAVITA
|
1818008WL021008
|
SAVITA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232102F
|
|
SAVITA
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-051-001/71
(SANGALWADI)
|
1818008000NRG24170720230428571
|
18/07/2023
|
ASHOK
|
1818008WL021004
|
ASHOK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230232100F
|
No Such Account
|
|
|
|
41
|
SHIRUR KASAR
|
MH-18-008-051-001/95
(SANGALWADI)
|
1818008000NRG24170720230428656
|
18/07/2023
|
Davarakabai Anil Dhakne
|
1818008WL021008
|
Davarakabai Anil Dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232101F
|
|
Davarakabai Anil Dhakne
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-051-001/95
(SANGALWADI)
|
1818008051NRG24180720230429344
|
18/07/2023
|
SUNITA ASHOK DHAKANE
|
1818008WL021053
|
SUNITA ASHOK DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302321021
|
|
SUNITA ASHOK DHAKANE
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-051-001/97
(SANGALWADI)
|
1818008051NRG24180720230429349
|
18/07/2023
|
Vijayshri Rameshwar Dhakane
|
1818008WL021053
|
Vijayshri Rameshwar Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230232101D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|