|
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-10-006-031-001/68
(KALWANTWADI)
|
1810006000NRG23110120230090725
|
11/01/2023
|
Rajaram Bapurav Sankpal
|
1810006WL022368
|
Rajaram Bapurav Sankpal
|
00048
|
BKID0000603
|
1548
|
1548
|
Processed
|
14/01/2023
|
|
N012300BEBACF
|
|
Rajaram Bapurav Sankpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-005-001/409
(AMBLE)
|
1810006000NRG23110120230090115
|
11/01/2023
|
nilesh sudamrao bendre
|
1810006WL022236
|
nilesh sudamrao bendre
|
00048
|
BKID0000611
|
1560
|
1560
|
Processed
|
14/01/2023
|
|
N012300BEBAD6
|
|
nilesh sudamrao bendre
|
()
|
|
3
|
SHIRUR
|
MH-10-006-005-001/422
(AMBLE)
|
1810006000NRG23110120230090117
|
11/01/2023
|
jyoti ganesh bendre
|
1810006WL022236
|
jyoti ganesh bendre
|
00048
|
BKID0000611
|
1548
|
1548
|
Processed
|
14/01/2023
|
|
N012300BEBAD7
|
|
jyoti ganesh bendre
|
()
|
|
4
|
SHIRUR
|
MH-10-006-031-001/202
(KALWANTWADI)
|
1810006000NRG23110120230090717
|
11/01/2023
|
Sankpal Hiraman Samptrav
|
1810006WL022368
|
Sankpal Hiraman Samptrav
|
00048
|
BKID0000611
|
1560
|
1560
|
Processed
|
14/01/2023
|
|
N012300BEBAD2
|
|
Sankpal Hiraman Samptrav
|
()
|
|
5
|
SHIRUR
|
MH-10-006-031-001/204
(KALWANTWADI)
|
1810006000NRG23110120230090722
|
11/01/2023
|
Nita Arjun Sankpal
|
1810006WL022368
|
Nita Arjun Sankpal
|
00048
|
BKID0000611
|
1548
|
1548
|
Processed
|
14/01/2023
|
|
N012300BEBAD5
|
|
Nita Arjun Sankpal
|
()
|
|
6
|
SHIRUR
|
MH-10-006-031-001/21-B
(KALWANTWADI)
|
1810006000NRG23110120230090730
|
11/01/2023
|
SUNITA SAMBAJI SANKPAL
|
1810006WL022369
|
SUNITA SAMBAJI SANKPAL
|
00048
|
BKID0000611
|
1548
|
1548
|
Processed
|
14/01/2023
|
|
N012300BEBAD1
|
|
SUNITA SAMBAJI SANKPAL
|
()
|
|
7
|
SHIRUR
|
MH-10-006-031-001/270
(KALWANTWADI)
|
1810006000NRG23110120230090731
|
11/01/2023
|
Shobha Popat Sankpal
|
1810006WL022369
|
Shobha Popat Sankpal
|
00048
|
BKID0000611
|
1548
|
1548
|
Processed
|
14/01/2023
|
|
N012300BEBAD0
|
|
Shobha Popat Sankpal
|
()
|
|
8
|
SHIRUR
|
MH-10-006-031-001/3
(KALWANTWADI)
|
1810006000NRG23110120230090732
|
11/01/2023
|
REKHA SURENDRA SANKPAL
|
1810006WL022369
|
REKHA SURENDRA SANKPAL
|
00048
|
BKID0000611
|
1548
|
1548
|
Processed
|
14/01/2023
|
|
N012300BEBAD3
|
|
REKHA SURENDRA SANKPAL
|
()
|
|
9
|
SHIRUR
|
MH-10-006-031-001/321
(KALWANTWADI)
|
1810006000NRG23110120230090724
|
11/01/2023
|
SANKET RAJARAM SANKPAL
|
1810006WL022368
|
SANKET RAJARAM SANKPAL
|
00048
|
BKID0000611
|
1548
|
1548
|
Processed
|
14/01/2023
|
|
N012300BEBAD4
|
|
SANKET RAJARAM SANKPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
10
|
SHIRUR
|
MH-10-006-031-001/320
(KALWANTWADI)
|
1810006000NRG23110120230090723
|
11/01/2023
|
VAIBHAV RAJARAM SANKPAL
|
1810006WL022368
|
VAIBHAV RAJARAM SANKPAL
|
00051
|
MAHB0000254
|
1560
|
1560
|
Processed
|
14/01/2023
|
|
N012300BEBAD8
|
|
VAIBHAV RAJARAM SANKPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
11
|
SHIRUR
|
MH-10-006-031-001/19
(KALWANTWADI)
|
1810006000NRG23110120230090728
|
11/01/2023
|
Vivek Shivaji Sankpal
|
1810006WL022369
|
Vivek Shivaji Sankpal
|
00051
|
MAHB0000681
|
1560
|
1560
|
Processed
|
14/01/2023
|
|
N012300BEBAD9
|
|
Vivek Shivaji Sankpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17076
|
17076
|
|
|
|
|
|
|
|