|
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-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24110920230055198
|
11/09/2023
|
PRASHANT SIDESHWAR HONMANE
|
1813009WL007499
|
PRASHANT SIDESHWAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581790
|
|
PRASHANT SIDDHESHWAR HONMANE
|
BANK OF INDIA(508505)
|
|
2
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24110920230055197
|
11/09/2023
|
SAGAR SIDHESHWAR HONMANE
|
1813009WL007499
|
SAGAR SIDHESHWAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581785
|
|
SAGAR SIDDHESHWAR HONMANE
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24110920230055196
|
11/09/2023
|
SIDDHESWAR SONABA VAHANMAN
|
1813009WL007499
|
SIDDHESWAR SONABA VAHANMAN
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581777
|
|
SIDHESHWAR SONABA VAHANMAN
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24110920230055211
|
11/09/2023
|
DEVIDAS LAXMAN DHAIGUDE
|
1813009WL007502
|
DEVIDAS LAXMAN DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581784
|
|
MR DEVIDAS LAXMAN DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24110920230055209
|
11/09/2023
|
LAXMAN JAYAVANT DHAIGUDE
|
1813009WL007502
|
LAXMAN JAYAVANT DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581783
|
|
LAXMAN JAYWANT DHAYGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24110920230055293
|
11/09/2023
|
Bhamabai Vitthal Kale
|
1813009WL007520
|
Bhamabai Vitthal Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581786
|
|
BHAMABAI VITTHAL KALE
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24110920230055292
|
11/09/2023
|
Vitthal Dagadu Kale
|
1813009WL007520
|
Vitthal Dagadu Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581776
|
|
VITTHAL D KALE
|
CANARA BANK(508532)
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24110920230055282
|
11/09/2023
|
KISAN NIVRUTTI JADHAV
|
1813009WL007518
|
KISAN NIVRUTTI JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581775
|
|
KISAN NIVRUTTI JADHAV
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24110920230055285
|
11/09/2023
|
VISHNAJIT KISAN JADHAV
|
1813009WL007518
|
VISHNAJIT KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581788
|
|
VISHWAJIT KISAN JADHAV
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24110920230055269
|
11/09/2023
|
Usha Nitin Lengare
|
1813009WL007515
|
Usha Nitin Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581791
|
|
USHA NITIN LENGARE
|
RATNAKAR BANK(607393)
|
|
11
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24110920230055207
|
11/09/2023
|
POPAT SADASHIV KACHARE
|
1813009WL007501
|
POPAT SADASHIV KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581780
|
|
POPAT SADASHIV KACHARE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24110920230055205
|
11/09/2023
|
SADASHIV MACHINDRA KACHARE
|
1813009WL007501
|
SADASHIV MACHINDRA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581781
|
|
KACHARE SADASHIV M
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
13
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24110920230055208
|
11/09/2023
|
UJWALA POPAT KACHARE
|
1813009WL007501
|
UJWALA POPAT KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581797
|
|
MISS UJAWALA BHAJANADAS LAVATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24110920230055246
|
11/09/2023
|
ASHWINI SHASHIKANT MADANE
|
1813009WL007510
|
ASHWINI SHASHIKANT MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581792
|
|
ASHWINI SHASHIKANT MADANE
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24110920230055244
|
11/09/2023
|
Savita Sachin Pukale
|
1813009WL007510
|
Savita Sachin Pukale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581794
|
|
MRS SAVITA SACHIN PUKALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24110920230055287
|
11/09/2023
|
DAMODAR PANDURANG LENGARE
|
1813009WL007519
|
DAMODAR PANDURANG LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581778
|
|
LENGRE DAMODAR P
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
17
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24110920230055266
|
11/09/2023
|
BHAMABAI MARUTI WAGH
|
1813009WL007514
|
BHAMABAI MARUTI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581789
|
|
BHAMABAI MARUTI WAGH
|
BANK OF INDIA(508505)
|
|
18
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24110920230055265
|
11/09/2023
|
MARUTI SUKHDEV VAGH
|
1813009WL007514
|
MARUTI SUKHDEV VAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581782
|
|
MARUTI SUKHDEV VAGH
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24110920230055215
|
11/09/2023
|
KISHOR GORAKH SARGAR
|
1813009WL007503
|
KISHOR GORAKH SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581779
|
|
KISHOR GORAKH SARGAR
|
BANK OF INDIA(508505)
|
|
20
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24110920230055217
|
11/09/2023
|
MEGHA RANJEET SARGAR
|
1813009WL007503
|
MEGHA RANJEET SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581787
|
|
Mrs. MEGHA AJIT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24110920230055216
|
11/09/2023
|
POOJA KISHOR SARGAR
|
1813009WL007503
|
POOJA KISHOR SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581798
|
|
POOJA BABURAV RAJAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24110920230055289
|
11/09/2023
|
Jayant Damodar Lengare
|
1813009WL007519
|
Jayant Damodar Lengare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581793
|
|
JAYANT DAMODAR LENGARE
|
BANK OF INDIA(508505)
|
|
23
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24110920230055243
|
11/09/2023
|
SATISH TUKARAM HONMANE
|
1813009WL007509
|
SATISH TUKARAM HONMANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581795
|
|
SATISH TUKARAM VHANMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
MALSHIRAS
|
MH-13-009-011-001/240
(JALBHAVI)
|
1813009000NRG24110920230055303
|
11/09/2023
|
NIRMALA MAHADEV PATIL
|
1813009WL007523
|
NIRMALA MAHADEV PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551581796
|
|
NIRMALA MAHADEV PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|