|
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-18-008-060-002/964
(TINTARWANI)
|
1818008000NRG24150820230645101
|
21/08/2023
|
Rupanar Ashok Ramkisan
|
1818008WL0030880
|
Rupanar Ashok Ramkisan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5677D
|
|
MR RUPANAR ASHOK RAMKISAN
|
()
|
|
2
|
SHIRUR KASAR
|
MH-18-008-060-002/964
(TINTARWANI)
|
1818008000NRG24150820230645102
|
21/08/2023
|
Rupanar Ashok Ramkisan
|
1818008WL0030880
|
Rupanar Ashok Ramkisan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5677E
|
|
MR RUPANAR ASHOK RAMKISAN
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-067-001/582
(WARNI)
|
1818008000NRG24210820230661118
|
21/08/2023
|
GANGUBAI
|
1818008WL0031658
|
GANGUBAI
|
00415
|
SBIN0005995
|
546
|
546
|
Rejected
|
15/09/2023
|
|
N082301A56779
|
A/c Blocked or Frozen
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-067-001/582
(WARNI)
|
1818008000NRG24210820230661119
|
21/08/2023
|
GANGUBAI
|
1818008WL0031658
|
GANGUBAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301A5677A
|
A/c Blocked or Frozen
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-067-001/582
(WARNI)
|
1818008000NRG24210820230661120
|
21/08/2023
|
GANGUBAI
|
1818008WL0031658
|
GANGUBAI
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
15/09/2023
|
|
N082301A5677B
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-060-002/1372
(TINTARWANI)
|
1818008000NRG24150820230645103
|
21/08/2023
|
Hanuman Keshavrav Khedkar
|
1818008WL0030880
|
Hanuman Keshavrav Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56772
|
No Such Account
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-060-002/1372
(TINTARWANI)
|
1818008000NRG24150820230645108
|
21/08/2023
|
Hanuman Keshavrav Khedkar
|
1818008WL0030880
|
Hanuman Keshavrav Khedkar
|
1143
|
MAHG0004533
|
819
|
819
|
Rejected
|
15/09/2023
|
|
N082301A56770
|
No Such Account
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-060-002/1372
(TINTARWANI)
|
1818008000NRG24150820230645100
|
21/08/2023
|
Hanuman Keshavrav Khedkar
|
1818008WL0030880
|
Hanuman Keshavrav Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56771
|
No Such Account
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-060-002/1503
(TINTARWANI)
|
1818008000NRG24150820230645104
|
21/08/2023
|
Prabhakar lakshman Datal
|
1818008WL0030880
|
Prabhakar lakshman Datal
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301A5676F
|
No Such Account
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-060-002/281
(TINTARWANI)
|
1818008000NRG24150820230645105
|
21/08/2023
|
KAPARE ALKA MADHUKAR
|
1818008WL0030880
|
KAPARE ALKA MADHUKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56777
|
No Such Account
|
|
|
|
11
|
SHIRUR KASAR
|
MH-18-008-060-002/281
(TINTARWANI)
|
1818008000NRG24150820230645099
|
21/08/2023
|
KAPARE ALKA MADHUKAR
|
1818008WL0030880
|
KAPARE ALKA MADHUKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56776
|
No Such Account
|
|
|
|
12
|
SHIRUR KASAR
|
MH-18-008-060-002/436
(TINTARWANI)
|
1818008000NRG24150820230645106
|
21/08/2023
|
SHELAKE GOKUL BHAGVAN
|
1818008WL0030880
|
SHELAKE GOKUL BHAGVAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301A56774
|
No Such Account
|
|
|
|
13
|
SHIRUR KASAR
|
MH-18-008-060-002/436
(TINTARWANI)
|
1818008000NRG24150820230645107
|
21/08/2023
|
SHELAKE GOKUL BHAGVAN
|
1818008WL0030880
|
SHELAKE GOKUL BHAGVAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56775
|
No Such Account
|
|
|
|
14
|
SHIRUR KASAR
|
MH-18-008-082-001/695
(TAGADGAON)
|
1818008000NRG24130820230640475
|
21/08/2023
|
Sangita Suresh Pawar
|
1818008WL0030630
|
Sangita Suresh Pawar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301A56773
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
SHIRUR KASAR
|
MH-18-008-064-001/67
(VADALI)
|
1818008000NRG24130820230640472
|
21/08/2023
|
ARUN MUKINDA KUSALEKAR
|
1818008WL0030629
|
ARUN MUKINDA KUSALEKAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5677C
|
|
ARUN MUKINDA KUSALEKAR
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-082-001/275
(TAGADGAON)
|
1818008000NRG24130820230640474
|
21/08/2023
|
SANAP SHADEO DADARAO
|
1818008WL0030630
|
SANAP SHADEO DADARAO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56778
|
|
SANAP SHADEO DADARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|