|
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-13-009-072-001/7
(MANDAVE)
|
1813009000NRG24230220240139349
|
23/02/2024
|
PALVE SANDIP KUNDLIK
|
1813009WL018279
|
PALVE SANDIP KUNDLIK
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081650
|
|
PALVE SANDIP KUNDLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-072-001/2029
(MANDAVE)
|
1813009000NRG24230220240139352
|
23/02/2024
|
RAMCHANDRA BABU KALE
|
1813009WL018280
|
RAMCHANDRA BABU KALE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081657
|
|
RAMCHANDRA BABU KALE
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-072-001/355
(MANDAVE)
|
1813009000NRG24230220240139356
|
23/02/2024
|
Gouri Suresh Palave
|
1813009WL018280
|
Gouri Suresh Palave
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081651
|
|
GAURA SURESH PALAVE
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-072-001/355
(MANDAVE)
|
1813009000NRG24230220240139355
|
23/02/2024
|
Surash Jaganat Palve
|
1813009WL018280
|
Surash Jaganat Palve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081652
|
|
SURESH JAGANNATH PALVE
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-072-001/597
(MANDAVE)
|
1813009000NRG24230220240139342
|
23/02/2024
|
Changdev Laxman Kolekar
|
1813009WL018278
|
Changdev Laxman Kolekar
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081653
|
|
Changdev Laxman Kolekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MALSHIRAS
|
MH-13-009-072-001/70800094
(MANDAVE)
|
1813009000NRG24230220240139357
|
23/02/2024
|
Amol Mahadev Javir
|
1813009WL018281
|
Amol Mahadev Javir
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081658
|
|
AMOL MAHADEV JAVIR
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-072-001/771
(MANDAVE)
|
1813009000NRG24230220240139343
|
23/02/2024
|
GUNWANT AGATRAO KOKARE
|
1813009WL018278
|
GUNWANT AGATRAO KOKARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081655
|
|
GUNWANT AGATRAO KOKARE
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-072-001/771
(MANDAVE)
|
1813009000NRG24230220240139345
|
23/02/2024
|
PALLAVI TUKARAM KOKARE
|
1813009WL018278
|
PALLAVI TUKARAM KOKARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081656
|
|
PALLAVI SURESH MARKAD
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-072-001/771
(MANDAVE)
|
1813009000NRG24230220240139344
|
23/02/2024
|
TUKARAM GUNAVANT KOKARE
|
1813009WL018278
|
TUKARAM GUNAVANT KOKARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081654
|
|
TUKARAM GUNAVANT KOKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
MALSHIRAS
|
MH-13-009-072-001/792
(MANDAVE)
|
1813009000NRG24230220240139359
|
23/02/2024
|
DHANASHRI DILIP GAIKWAD
|
1813009WL018281
|
DHANASHRI DILIP GAIKWAD
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081648
|
|
DHANASHRI DILIP GAIKWAD
|
IDBI BANK(607095)
|
|
11
|
MALSHIRAS
|
MH-13-009-072-001/792
(MANDAVE)
|
1813009000NRG24230220240139358
|
23/02/2024
|
GAIKWAD DILIP MANIK
|
1813009WL018281
|
GAIKWAD DILIP MANIK
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081664
|
|
DILIP MANIK GAIKWAD
|
AXIS BANK(607153)
|
|
12
|
MALSHIRAS
|
MH-13-009-072-001/792
(MANDAVE)
|
1813009000NRG24230220240139360
|
23/02/2024
|
VAIBHAV DILIP GAIKWAD
|
1813009WL018281
|
VAIBHAV DILIP GAIKWAD
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081647
|
|
MR VAIBHAV DILIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALSHIRAS
|
MH-13-009-072-001/806
(MANDAVE)
|
1813009000NRG24230220240139351
|
23/02/2024
|
LAXMAN BABA PALVE
|
1813009WL018279
|
LAXMAN BABA PALVE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081649
|
|
LAXMAN BABA PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
MALSHIRAS
|
MH-13-009-072-001/543
(MANDAVE)
|
1813009000NRG24230220240139338
|
23/02/2024
|
DHULADEV BABA SHENDAGE
|
1813009WL018277
|
DHULADEV BABA SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081670
|
|
DHULADEV BABA SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MALSHIRAS
|
MH-13-009-072-001/543
(MANDAVE)
|
1813009000NRG24230220240139339
|
23/02/2024
|
PUSHPA DHULDEV SHENDAGE
|
1813009WL018277
|
PUSHPA DHULDEV SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081671
|
|
PUSHPA DHULDEV SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MALSHIRAS
|
MH-13-009-072-001/550
(MANDAVE)
|
1813009000NRG24230220240139340
|
23/02/2024
|
Malhari Dada Shendage
|
1813009WL018277
|
Malhari Dada Shendage
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081660
|
|
MALHARI DADA SHENDGE
|
CANARA BANK(508532)
|
|
17
|
MALSHIRAS
|
MH-13-009-072-001/558
(MANDAVE)
|
1813009000NRG24230220240139341
|
23/02/2024
|
BABA BAPU SHENDAGE
|
1813009WL018277
|
BABA BAPU SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081661
|
|
BABA BAPU SHENDAGE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
MALSHIRAS
|
MH-13-009-060-001/2023
(NIMGAON)
|
1813009000NRG24230220240139362
|
23/02/2024
|
KSHIRSAGAR DHANANJAY MAHADEV
|
1813009WL018282
|
KSHIRSAGAR DHANANJAY MAHADEV
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081659
|
|
MANGAL DHANANJAY KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MALSHIRAS
|
MH-13-009-072-001/2029
(MANDAVE)
|
1813009000NRG24230220240139354
|
23/02/2024
|
Balutai Samadhan Kale
|
1813009WL018280
|
Balutai Samadhan Kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081663
|
|
BALUTAI SAMADHAN KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
MALSHIRAS
|
MH-13-009-072-001/2029
(MANDAVE)
|
1813009000NRG24230220240139353
|
23/02/2024
|
SAMADHAN RAMCHANDRA KALE
|
1813009WL018280
|
SAMADHAN RAMCHANDRA KALE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081662
|
|
SAMADHAN RAMCHANDRA KALE
|
IDBI BANK(607095)
|
|
21
|
MALSHIRAS
|
MH-13-009-072-001/773
(MANDAVE)
|
1813009000NRG24230220240139346
|
23/02/2024
|
SANTOSH HANMANT KOKARE
|
1813009WL018278
|
SANTOSH HANMANT KOKARE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081669
|
|
MR SANTOSH HANMANT KOKARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALSHIRAS
|
MH-13-009-072-001/813
(MANDAVE)
|
1813009000NRG24230220240139361
|
23/02/2024
|
PRIYANKA BHIMRAO GAIKWAD
|
1813009WL018281
|
PRIYANKA BHIMRAO GAIKWAD
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081668
|
|
MS PRIYANKA BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
MALSHIRAS
|
MH-13-009-060-001/2023
(NIMGAON)
|
1813009000NRG24230220240139364
|
23/02/2024
|
AKASH DHANANJAY KSHIRSAGAR
|
1813009WL018282
|
AKASH DHANANJAY KSHIRSAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081666
|
|
AKASH DHANANJAY KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MALSHIRAS
|
MH-13-009-060-001/2023
(NIMGAON)
|
1813009000NRG24230220240139365
|
23/02/2024
|
AMRUTA AKASH KSHIRSAGAR
|
1813009WL018282
|
AMRUTA AKASH KSHIRSAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081665
|
|
AMRUTA AKASH KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MALSHIRAS
|
MH-13-009-060-001/2023
(NIMGAON)
|
1813009000NRG24230220240139363
|
23/02/2024
|
MANGAL DHANANJAY KSHIRSAGAR
|
1813009WL018282
|
MANGAL DHANANJAY KSHIRSAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241081667
|
|
MANGAL DHANANJAY KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|