|
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
|
MH-10-006-045-001/578
(KONDHAPURI)
|
1810006000NRG23050720220027227
|
05/07/2022
|
Dnyaneshwar Kanhu Lawande
|
1810006WL006274
|
Dnyaneshwar Kanhu Lawande
|
00051
|
MAHB0000681
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736299780
|
|
DnyaneshwarKanhuLawande
|
(000000)
|
|
2
|
SHIRUR
|
MH-10-006-045-001/591
(KONDHAPURI)
|
1810006000NRG23050720220027228
|
05/07/2022
|
Rekha Navnath Gaikwad
|
1810006WL006275
|
Rekha Navnath Gaikwad
|
00051
|
MAHB0000681
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736299780
|
|
RekhaNavnathGaikwad
|
(000000)
|
|
3
|
SHIRUR
|
MH-10-006-045-001/631
(KONDHAPURI)
|
1810006000NRG23050720220027229
|
05/07/2022
|
Kaushalya Tanaji Jadhav
|
1810006WL006275
|
Kaushalya Tanaji Jadhav
|
00051
|
MAHB0000681
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736299780
|
|
KaushalyaTanajiJadhav
|
(000000)
|
|
4
|
SHIRUR
|
MH-10-006-045-001/660
(KONDHAPURI)
|
1810006000NRG23050720220027230
|
05/07/2022
|
Nandadevi Shankar Phand
|
1810006WL006275
|
Nandadevi Shankar Phand
|
00051
|
MAHB0000681
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736299780
|
|
NandadeviShankarPhand
|
(000000)
|
|
5
|
SHIRUR
|
MH-10-006-045-001/662
(KONDHAPURI)
|
1810006000NRG23050720220027231
|
05/07/2022
|
Mangal Sunil Gaikwad
|
1810006WL006275
|
Mangal Sunil Gaikwad
|
00051
|
MAHB0000681
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736299780
|
|
MangalSunilGaikwad
|
(000000)
|
|
6
|
SHIRUR
|
MH-10-006-087-001/150
(VARUDE)
|
1810006000NRG23050720220027243
|
05/07/2022
|
SANGITA ANIL VETAL
|
1810006WL006281
|
SANGITA ANIL VETAL
|
00051
|
MAHB0000681
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736299780
|
|
SANGITAANILVETAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-001-002/644
(ALEGAON PAGA)
|
1810006000NRG23050720220027213
|
05/07/2022
|
Mayuri Rahul Bhalerao
|
1810006WL006268
|
Mayuri Rahul Bhalerao
|
00468
|
UBIN0546771
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736299780
|
|
MayuriRahulBhalerao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-001-001/444
(ALEGAON PAGA)
|
1810006000NRG23050720220027210
|
05/07/2022
|
Santosh Balu Bhalerao
|
1810006WL006268
|
Santosh Balu Bhalerao
|
00468
|
UBIN0906981
|
3584
|
3584
|
Processed
|
09/07/2022
|
|
736299780
|
|
SantoshBaluBhalerao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|