|
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-10-006-016-001/232
(JAMBHULSAR KHURD)
|
1810006000NRG23220720220034181
|
22/07/2022
|
Ganesh Balu Satpute
|
1810006WL007706
|
Ganesh Balu Satpute
|
00048
|
BKID0000603
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
858083302
|
|
GaneshBaluSatpute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-001-001/352
(ALEGAON PAGA)
|
1810006000NRG23220720220034185
|
22/07/2022
|
DNAYNDEO KASHINATH WAGHCHAURE
|
1810006WL007707
|
DNAYNDEO KASHINATH WAGHCHAURE
|
00048
|
BKID0000611
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
858083302
|
|
DNAYNDEOKASHINATHWAGHCHAURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-039-001/5
(KATHAPUR KHURD)
|
1810006000NRG23220720220034193
|
22/07/2022
|
GANESH CHANDAR LONDHE
|
1810006WL007709
|
GANESH CHANDAR LONDHE
|
00051
|
MAHB0001912
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
858083302
|
|
GANESHCHANDARLONDHE
|
(000000)
|
|
4
|
SHIRUR
|
MH-10-006-039-001/5
(KATHAPUR KHURD)
|
1810006000NRG23220720220034194
|
22/07/2022
|
KUSUM GANESH LONDHE
|
1810006WL007709
|
KUSUM GANESH LONDHE
|
00051
|
MAHB0001912
|
2560
|
2560
|
Processed
|
08/09/2022
|
|
858083302
|
|
KUSUMGANESHLONDHE
|
(000000)
|
|
5
|
SHIRUR
|
MH-10-006-039-001/54
(KATHAPUR KHURD)
|
1810006000NRG23220720220034195
|
22/07/2022
|
Ganesh Vishnu Londhe
|
1810006WL007709
|
Ganesh Vishnu Londhe
|
00051
|
MAHB0001912
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
858083302
|
|
GaneshVishnuLondhe
|
(000000)
|
|
6
|
SHIRUR
|
MH-10-006-039-001/54
(KATHAPUR KHURD)
|
1810006000NRG23220720220034196
|
22/07/2022
|
Shital Ganesh Londhe
|
1810006WL007709
|
Shital Ganesh Londhe
|
00051
|
MAHB0001912
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
858083302
|
|
ShitalGaneshLondhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-029-001/89
(JATEGAON KHURD)
|
1810006000NRG23220720220034227
|
22/07/2022
|
NIRMALA DASHARTH MALI
|
1810006WL007712
|
NIRMALA DASHARTH MALI
|
00078
|
CNRB0003774
|
2560
|
2560
|
Processed
|
08/09/2022
|
|
858083302
|
|
NIRMALADASHARTHMALI
|
(000000)
|
|
8
|
SHIRUR
|
MH-10-006-029-001/90
(JATEGAON KHURD)
|
1810006000NRG23220720220034228
|
22/07/2022
|
Dadabhau Balaso Mali
|
1810006WL007712
|
Dadabhau Balaso Mali
|
00078
|
CNRB0003774
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
858083302
|
|
DadabhauBalasoMali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-016-001/242
(JAMBHULSAR KHURD)
|
1810006000NRG23220720220034183
|
22/07/2022
|
Sachin Balu jagadale
|
1810006WL007706
|
Sachin Balu jagadale
|
00089
|
CBIN0283781
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
858083302
|
|
SachinBalujagadale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
SHIRUR
|
MH-10-006-016-001/232
(JAMBHULSAR KHURD)
|
1810006000NRG23220720220034182
|
22/07/2022
|
Punam Ganesh Satpute
|
1810006WL007706
|
Punam Ganesh Satpute
|
00168
|
ICIC0001724
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
858083302
|
|
PunamGaneshSatpute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|