|
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-21-008-037-001/175
(NAGEWADI)
|
1821008000NRG24301120230507625
|
30/11/2023
|
MANISHA DAYANAD KAVTHALE
|
1821008WL030610
|
MANISHA DAYANAD KAVTHALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117039601
|
|
MANISHA DAYANAD KAVTHALE
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/149
(UMERDARA)
|
1821008000NRG24291120230506327
|
30/11/2023
|
parvin mainudin shaikh
|
1821008WL030526
|
parvin mainudin shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117039602
|
|
parvin mainudin shaikh
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/94
(UMERDARA)
|
1821008000NRG24291120230506348
|
30/11/2023
|
ANKUSH NAGNATH KASLE
|
1821008WL030526
|
ANKUSH NAGNATH KASLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117039600
|
|
ANKUSH NAGNATH KASLE
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/211
(DAITHANA)
|
1821008000NRG24291120230506185
|
30/11/2023
|
sunderbai Gunaji Tote
|
1821008WL030515
|
sunderbai Gunaji Tote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117039607
|
|
sunderbai Gunaji Tote
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/537
(DAITHANA)
|
1821008000NRG24291120230506198
|
30/11/2023
|
shushant laxman kamble
|
1821008WL030515
|
shushant laxman kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117039606
|
|
shushant laxman kamble
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/595
(DAITHANA)
|
1821008000NRG24291120230506200
|
30/11/2023
|
keshav mallu badde
|
1821008WL030515
|
keshav mallu badde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117039603
|
|
keshav mallu badde
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/596
(DAITHANA)
|
1821008000NRG24291120230506202
|
30/11/2023
|
Dipali arun reddy
|
1821008WL030515
|
Dipali arun reddy
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117039608
|
|
Dipali arun reddy
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/649
(DAITHANA)
|
1821008000NRG24291120230506206
|
30/11/2023
|
Shrimant dhondiram samangave
|
1821008WL030515
|
Shrimant dhondiram samangave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117039605
|
|
Shrimant dhondiram samangave
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/666
(DAITHANA)
|
1821008000NRG24291120230506208
|
30/11/2023
|
tulshiram laxman chattampalle
|
1821008WL030515
|
tulshiram laxman chattampalle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117039604
|
|
tulshiram laxman chattampalle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|