|
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-10-006-053-001/538
(MANDAVGAN FARATA)
|
1810006000NRG23070920220044923
|
07/09/2022
|
BALUBAI DATTATRAY CHAPHALKAR
|
1810006WL010349
|
BALUBAI DATTATRAY CHAPHALKAR
|
00045
|
BARB0MANPOO
|
3584
|
3584
|
Processed
|
12/09/2022
|
|
030681093
|
|
BALUBAIDATTATRAYCHAPHALKAR
|
(000000)
|
|
2
|
SHIRUR
|
MH-10-006-053-001/538
(MANDAVGAN FARATA)
|
1810006000NRG23070920220044922
|
07/09/2022
|
DATTATRAY MARUTI CHAPHALKAR
|
1810006WL010349
|
DATTATRAY MARUTI CHAPHALKAR
|
00045
|
BARB0MANPOO
|
3584
|
3584
|
Processed
|
12/09/2022
|
|
030681093
|
|
DATTATRAYMARUTICHAPHALKAR
|
(000000)
|
|
3
|
SHIRUR
|
MH-10-006-053-001/538
(MANDAVGAN FARATA)
|
1810006000NRG23070920220044924
|
07/09/2022
|
KIRAN DATTATRAY CHAPHALKAR
|
1810006WL010349
|
KIRAN DATTATRAY CHAPHALKAR
|
00045
|
BARB0MANPOO
|
3584
|
3584
|
Processed
|
12/09/2022
|
|
030681093
|
|
KIRANDATTATRAYCHAPHALKAR
|
(000000)
|
|
4
|
SHIRUR
|
MH-10-006-053-001/538
(MANDAVGAN FARATA)
|
1810006000NRG23070920220044925
|
07/09/2022
|
KISHOR DATTATRAY CHAPHALKAR
|
1810006WL010349
|
KISHOR DATTATRAY CHAPHALKAR
|
00045
|
BARB0MANPOO
|
2560
|
2560
|
Processed
|
12/09/2022
|
|
030681093
|
|
KISHORDATTATRAYCHAPHALKAR
|
(000000)
|
|
5
|
SHIRUR
|
MH-10-006-053-001/674
(MANDAVGAN FARATA)
|
1810006000NRG23070920220044926
|
07/09/2022
|
KALPANA VILAS SONAVANE
|
1810006WL010349
|
KALPANA VILAS SONAVANE
|
00045
|
BARB0MANPOO
|
3584
|
3584
|
Processed
|
12/09/2022
|
|
030681093
|
|
KALPANAVILASSONAVANE
|
(000000)
|
|
6
|
SHIRUR
|
MH-10-006-053-001/674
(MANDAVGAN FARATA)
|
1810006000NRG23070920220044928
|
07/09/2022
|
SINDHU VILAS SONAVANE
|
1810006WL010349
|
SINDHU VILAS SONAVANE
|
00045
|
BARB0MANPOO
|
3584
|
3584
|
Processed
|
12/09/2022
|
|
030681093
|
|
SINDHUVILASSONAVANE
|
(000000)
|
|
7
|
SHIRUR
|
MH-10-006-053-001/674
(MANDAVGAN FARATA)
|
1810006000NRG23070920220044927
|
07/09/2022
|
VILAS BABASO SONAVANE
|
1810006WL010349
|
VILAS BABASO SONAVANE
|
00045
|
BARB0MANPOO
|
3584
|
3584
|
Processed
|
12/09/2022
|
|
030681093
|
|
VILASBABASOSONAVANE
|
(000000)
|
|
8
|
SHIRUR
|
MH-10-006-053-001/677
(MANDAVGAN FARATA)
|
1810006000NRG23070920220044918
|
07/09/2022
|
BALASAHEB RANGNATH UDAMALE
|
1810006WL010348
|
BALASAHEB RANGNATH UDAMALE
|
00045
|
BARB0MANPOO
|
3584
|
3584
|
Processed
|
12/09/2022
|
|
030681093
|
|
BALASAHEBRANGNATHUDAMALE
|
(000000)
|
|
9
|
SHIRUR
|
MH-10-006-053-001/677
(MANDAVGAN FARATA)
|
1810006000NRG23070920220044919
|
07/09/2022
|
BHIMABAI BALASO UDAMALE
|
1810006WL010348
|
BHIMABAI BALASO UDAMALE
|
00045
|
BARB0MANPOO
|
3584
|
3584
|
Processed
|
12/09/2022
|
|
030681093
|
|
BHIMABAIBALASOUDAMALE
|
(000000)
|
|
10
|
SHIRUR
|
MH-10-006-053-001/677
(MANDAVGAN FARATA)
|
1810006000NRG23070920220044920
|
07/09/2022
|
RAHUL BALASAHEB UDAMALE
|
1810006WL010348
|
RAHUL BALASAHEB UDAMALE
|
00045
|
BARB0MANPOO
|
3584
|
3584
|
Processed
|
12/09/2022
|
|
030681093
|
|
RAHULBALASAHEBUDAMALE
|
(000000)
|
|
11
|
SHIRUR
|
MH-10-006-053-001/677
(MANDAVGAN FARATA)
|
1810006000NRG23070920220044921
|
07/09/2022
|
SHILPA RAHUL UDAMALE
|
1810006WL010348
|
SHILPA RAHUL UDAMALE
|
00045
|
BARB0MANPOO
|
2560
|
2560
|
Processed
|
12/09/2022
|
|
030681093
|
|
SHILPARAHULUDAMALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37376
|
37376
|
|
|
|
|
|
|
|
|
12
|
SHIRUR
|
MH-10-006-053-001/674
(MANDAVGAN FARATA)
|
1810006000NRG23070920220044929
|
07/09/2022
|
VAIBHAV VILAS SONAVANE
|
1810006WL010349
|
VAIBHAV VILAS SONAVANE
|
00051
|
MAHB0000073
|
2560
|
2560
|
Processed
|
12/09/2022
|
|
030681093
|
|
VAIBHAVVILASSONAVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
13
|
SHIRUR
|
MH-10-006-001-002/644
(ALEGAON PAGA)
|
1810006000NRG23070920220044875
|
07/09/2022
|
Mayuri Rahul Bhalerao
|
1810006WL010342
|
Mayuri Rahul Bhalerao
|
00468
|
UBIN0546771
|
2560
|
2560
|
Processed
|
12/09/2022
|
|
030681093
|
|
MayuriRahulBhalerao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
14
|
SHIRUR
|
MH-10-006-001-001/444
(ALEGAON PAGA)
|
1810006000NRG23070920220044872
|
07/09/2022
|
Santosh Balu Bhalerao
|
1810006WL010342
|
Santosh Balu Bhalerao
|
00468
|
UBIN0906981
|
2560
|
2560
|
Processed
|
12/09/2022
|
|
030681093
|
|
SantoshBaluBhalerao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45056
|
45056
|
|
|
|
|
|
|
|