|
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-18-008-010-001/109
(GHA. PARGAON)
|
1818008000NRG23220920220657632
|
26/09/2022
|
RAJENDRA VIKRAM NEHKAR
|
1818008WL023146
|
RAJENDRA VIKRAM NEHKAR
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
363078206
|
|
RAJENDRAVIKRAMNEHKAR
|
(000000)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-010-001/1600
(GHA. PARGAON)
|
1818008000NRG23220920220657633
|
26/09/2022
|
SUKUTALA
|
1818008WL023146
|
SUKUTALA
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
363078206
|
|
SUKUTALA
|
(000000)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-032-004/1102
(MANUR)
|
1818008000NRG23230920220662087
|
26/09/2022
|
vijay ashruba tupe
|
1818008WL023464
|
vijay ashruba tupe
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
363078206
|
|
vijayashrubatupe
|
(000000)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-032-004/1202
(MANUR)
|
1818008000NRG23230920220662089
|
26/09/2022
|
pradip dattatray shirsat
|
1818008WL023464
|
pradip dattatray shirsat
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
363078206
|
|
pradipdattatrayshirsat
|
(000000)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-032-004/1203
(MANUR)
|
1818008000NRG23230920220662091
|
26/09/2022
|
ganesh dattatray shirsat
|
1818008WL023464
|
ganesh dattatray shirsat
|
00415
|
SBIN0005995
|
1280
|
1280
|
Rejected
|
01/10/2022
|
|
363078206
|
No Such Account
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-032-004/149
(MANUR)
|
1818008000NRG23230920220662094
|
26/09/2022
|
DATTU
|
1818008WL023464
|
DATTU
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
363078206
|
|
DATTU
|
(000000)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-032-004/706
(MANUR)
|
1818008000NRG23230920220662097
|
26/09/2022
|
SHIVNATH MURLIDHAR BADE
|
1818008WL023464
|
SHIVNATH MURLIDHAR BADE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
363078206
|
|
SHIVNATHMURLIDHARBADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-032-001/1161
(MANUR)
|
1818008000NRG23230920220662086
|
26/09/2022
|
ajinath yadav belge
|
1818008WL023464
|
ajinath yadav belge
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
363078206
|
|
ajinathyadavbelge
|
(000000)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-032-004/1201
(MANUR)
|
1818008000NRG23230920220662088
|
26/09/2022
|
balu ambadas shirsat
|
1818008WL023464
|
balu ambadas shirsat
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
363078206
|
|
baluambadasshirsat
|
(000000)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-032-004/1202
(MANUR)
|
1818008000NRG23230920220662090
|
26/09/2022
|
suwarna pradip shirsat
|
1818008WL023464
|
suwarna pradip shirsat
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
363078206
|
|
suwarnapradipshirsat
|
(000000)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-032-004/1204
(MANUR)
|
1818008000NRG23230920220662092
|
26/09/2022
|
shainaj shaukat pathan
|
1818008WL023464
|
shainaj shaukat pathan
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
363078206
|
|
shainajshaukatpathan
|
(000000)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-032-004/413
(MANUR)
|
1818008000NRG23230920220662096
|
26/09/2022
|
TUPE KAMAL VIJAY
|
1818008WL023464
|
TUPE KAMAL VIJAY
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
363078206
|
|
TUPEKAMALVIJAY
|
(000000)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-032-004/706
(MANUR)
|
1818008000NRG23230920220662098
|
26/09/2022
|
SANGITA SHIVNATH BADE
|
1818008WL023464
|
SANGITA SHIVNATH BADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
363078206
|
|
SANGITASHIVNATHBADE
|
(000000)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-032-004/795
(MANUR)
|
1818008000NRG23230920220662101
|
26/09/2022
|
TASLIM MUSTAFA PATHAN
|
1818008WL023464
|
TASLIM MUSTAFA PATHAN
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
363078206
|
|
TASLIMMUSTAFAPATHAN
|
(000000)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-032-004/966
(MANUR)
|
1818008000NRG23230920220662103
|
26/09/2022
|
priyanka ramdas pimplekar
|
1818008WL023464
|
priyanka ramdas pimplekar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
363078206
|
|
priyankaramdaspimplekar
|
(000000)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-032-004/966
(MANUR)
|
1818008000NRG23230920220662102
|
26/09/2022
|
Ramdas Subhash pimplekar
|
1818008WL023464
|
Ramdas Subhash pimplekar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
363078206
|
|
RamdasSubhashpimplekar
|
(000000)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-032-004/991
(MANUR)
|
1818008000NRG23230920220662106
|
26/09/2022
|
ayesha shan beg
|
1818008WL023464
|
ayesha shan beg
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
363078206
|
|
ayeshashanbeg
|
(000000)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-032-004/991
(MANUR)
|
1818008000NRG23230920220662105
|
26/09/2022
|
shan kathalu beg
|
1818008WL023464
|
shan kathalu beg
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
363078206
|
|
shankathalubeg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23552
|
23552
|
|
|
|
|
|
|
|