|
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
|
MALSHIRAS
|
MH-13-009-021-001/167
(KUSMOD)
|
1813009000NRG24140720230027329
|
14/07/2023
|
KOLEKAR ASHITOSH PRALHAD
|
1813009WL003971
|
KOLEKAR ASHITOSH PRALHAD
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CFD
|
|
KOLEKAR ASHITOSH PRALHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-011-001/240
(JALBHAVI)
|
1813009000NRG24140720230027296
|
14/07/2023
|
MEGHA MAHADEV PATIL
|
1813009WL003964
|
MEGHA MAHADEV PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CFB
|
|
MEGHA MAHADEV PATIL
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24140720230027375
|
14/07/2023
|
Subhash Vitthal Kale
|
1813009WL003981
|
Subhash Vitthal Kale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CFC
|
|
Subhash Vitthal Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-021-001/111
(KUSMOD)
|
1813009000NRG24140720230027367
|
14/07/2023
|
Gouri Jayant Lengare
|
1813009WL003980
|
Gouri Jayant Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CF5
|
|
Gouri Jayant Lengare
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-021-001/176
(KUSMOD)
|
1813009000NRG24140720230027319
|
14/07/2023
|
SUVARNA SHRIMANT KACHARE
|
1813009WL003969
|
SUVARNA SHRIMANT KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954D00
|
|
SUVARNA SHRIMANT KACHARE
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24140720230027327
|
14/07/2023
|
Alka Dilip Dhaygude
|
1813009WL003970
|
Alka Dilip Dhaygude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CEA
|
|
Alka Dilip Dhaygude
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24140720230027324
|
14/07/2023
|
SUNDRABAI LAXMAN DHAIGUDE
|
1813009WL003970
|
SUNDRABAI LAXMAN DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CF4
|
|
SUNDRABAI LAXMAN DHAIGUDE
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24140720230027326
|
14/07/2023
|
USHA DEVIDAS DHAIGUDE
|
1813009WL003970
|
USHA DEVIDAS DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CF3
|
|
USHA DEVIDAS DHAIGUDE
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24140720230027305
|
14/07/2023
|
SAGAR HANUMANT SHENDAGE
|
1813009WL003966
|
SAGAR HANUMANT SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CFE
|
|
SAGAR HANUMANT SHENDAGE
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-021-001/262
(KUSMOD)
|
1813009000NRG24140720230027390
|
14/07/2023
|
Amruta Dnyaneshwar Wagh
|
1813009WL003985
|
Amruta Dnyaneshwar Wagh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CFF
|
|
Amruta Dnyaneshwar Wagh
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-021-001/270
(KUSMOD)
|
1813009000NRG24140720230027301
|
14/07/2023
|
Surehka Navanath Thengal
|
1813009WL003965
|
Surehka Navanath Thengal
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CF2
|
|
Surehka Navanath Thengal
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24140720230027383
|
14/07/2023
|
REKHA KISAN JADHAV
|
1813009WL003983
|
REKHA KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CEB
|
|
REKHA KISAN JADHAV
|
()
|
|
13
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24140720230027382
|
14/07/2023
|
UMAKANT KISAN JADHAV
|
1813009WL003983
|
UMAKANT KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CEE
|
|
UMAKANT KISAN JADHAV
|
()
|
|
14
|
MALSHIRAS
|
MH-13-009-021-001/32
(KUSMOD)
|
1813009000NRG24140720230027333
|
14/07/2023
|
PUNAM NAVANATH VHONMANE
|
1813009WL003972
|
PUNAM NAVANATH VHONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CEF
|
|
PUNAM NAVANATH VHONMANE
|
()
|
|
15
|
MALSHIRAS
|
MH-13-009-021-001/334
(KUSMOD)
|
1813009000NRG24140720230027387
|
14/07/2023
|
Kamal Dattu Kabade
|
1813009WL003984
|
Kamal Dattu Kabade
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CFA
|
|
Kamal Dattu Kabade
|
()
|
|
16
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24140720230027321
|
14/07/2023
|
UMA SADASHIV KACHRE
|
1813009WL003969
|
UMA SADASHIV KACHRE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CF0
|
|
UMA SADASHIV KACHRE
|
()
|
|
17
|
MALSHIRAS
|
MH-13-009-021-001/391
(KUSMOD)
|
1813009000NRG24140720230027364
|
14/07/2023
|
DATTATRAY SOPAN MALI
|
1813009WL003979
|
DATTATRAY SOPAN MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CE9
|
|
DATTATRAY SOPAN MALI
|
()
|
|
18
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24140720230027339
|
14/07/2023
|
SANGARSH SACHIN PUKALE
|
1813009WL003973
|
SANGARSH SACHIN PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CF1
|
|
SANGARSH SACHIN PUKALE
|
()
|
|
19
|
MALSHIRAS
|
MH-13-009-021-001/565
(KUSMOD)
|
1813009000NRG24140720230027306
|
14/07/2023
|
SAVITRA BIROBA KACHARE
|
1813009WL003966
|
SAVITRA BIROBA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CF7
|
|
SAVITRA BIROBA KACHARE
|
()
|
|
20
|
MALSHIRAS
|
MH-13-009-021-001/661
(KUSMOD)
|
1813009000NRG24140720230027354
|
14/07/2023
|
RAJENDRA MAHADEVDHAIGUDE
|
1813009WL003977
|
RAJENDRA MAHADEVDHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CE8
|
|
RAJENDRA MAHADEVDHAIGUDE
|
()
|
|
21
|
MALSHIRAS
|
MH-13-009-021-001/70800004
(KUSMOD)
|
1813009000NRG24140720230027346
|
14/07/2023
|
VITTHAL NAMDEO THENGAL
|
1813009WL003974
|
VITTHAL NAMDEO THENGAL
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CF8
|
|
VITTHAL NAMDEO THENGAL
|
()
|
|
22
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24140720230027369
|
14/07/2023
|
Nirmala Damodar Lengare
|
1813009WL003980
|
Nirmala Damodar Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CF6
|
|
Nirmala Damodar Lengare
|
()
|
|
23
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24140720230027360
|
14/07/2023
|
Ramachandra Sukhadev Wagh
|
1813009WL003978
|
Ramachandra Sukhadev Wagh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CEC
|
|
Ramachandra Sukhadev Wagh
|
()
|
|
24
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24140720230027361
|
14/07/2023
|
Sakhubai Ramachandra Wagh
|
1813009WL003978
|
Sakhubai Ramachandra Wagh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CED
|
|
Sakhubai Ramachandra Wagh
|
()
|
|
25
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24140720230027336
|
14/07/2023
|
INDUBAI TUKARAM HONMANE
|
1813009WL003972
|
INDUBAI TUKARAM HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301954CF9
|
|
INDUBAI TUKARAM HONMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|