|
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
|
KUHI
|
MH-27-007-027-001/110
(MALNI)
|
1827007000NRG24270320240308809
|
27/03/2024
|
Dadaro Bhakru Bhoyar
|
1827007WL049502
|
Dadaro Bhakru Bhoyar
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228093
|
|
DADARAO BHAKARU BHOY
|
BANK OF BARODA(606985)
|
|
2
|
KUHI
|
MH-27-007-027-001/110
(MALNI)
|
1827007000NRG24270320240308810
|
27/03/2024
|
REKHA DADARAO BHOYAR
|
1827007WL049502
|
REKHA DADARAO BHOYAR
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228070
|
|
REKHAI DADARAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUHI
|
MH-27-007-027-001/241
(MALNI)
|
1827007000NRG24270320240308783
|
27/03/2024
|
SAGAR LAXMAN RAMTEKE
|
1827007WL049499
|
SAGAR LAXMAN RAMTEKE
|
00045
|
BARB0KUHIXX
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
2247228072
|
|
SAGAR LAXMAN RAMTEKE
|
BANK OF BARODA(606985)
|
|
4
|
KUHI
|
MH-27-007-027-003/222
(MALNI)
|
1827007000NRG24270320240308802
|
27/03/2024
|
Mira Prabhakar Wadhai
|
1827007WL049501
|
Mira Prabhakar Wadhai
|
00045
|
BARB0KUHIXX
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
2247228073
|
|
MIRA PRABHAKAR WADHA
|
BANK OF BARODA(606985)
|
|
5
|
KUHI
|
MH-27-007-027-003/222
(MALNI)
|
1827007000NRG24270320240308801
|
27/03/2024
|
PRABHAKR VITTHAL WADHAI
|
1827007WL049501
|
PRABHAKR VITTHAL WADHAI
|
00045
|
BARB0KUHIXX
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
2247228069
|
|
PRABHAKAR VITTHAL WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUHI
|
MH-27-007-027-003/269
(MALNI)
|
1827007000NRG24270320240308805
|
27/03/2024
|
Vanita Shrikrushna Chatale
|
1827007WL049501
|
Vanita Shrikrushna Chatale
|
00045
|
BARB0KUHIXX
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
2247228071
|
|
VANITA SHRIKRUSHNA C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
7
|
KUHI
|
MH-27-007-012-003/243
(KINHI)
|
1827007000NRG24270320240308859
|
27/03/2024
|
NISHA VITTHAL PADOLE
|
1827007WL049504
|
NISHA VITTHAL PADOLE
|
00048
|
BKID0008767
|
780
|
780
|
Processed
|
28/03/2024
|
|
2247228097
|
|
NISHA VITHTHAL PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUHI
|
MH-27-007-012-003/243
(KINHI)
|
1827007000NRG24270320240308858
|
27/03/2024
|
VITTHAL CHINTAMAN PADOLE
|
1827007WL049504
|
VITTHAL CHINTAMAN PADOLE
|
00048
|
BKID0008767
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2247228086
|
|
VITTHAL CHINTAMAN PADOLE
|
BANK OF INDIA(508505)
|
|
9
|
KUHI
|
MH-27-007-012-003/252
(KINHI)
|
1827007000NRG24270320240308862
|
27/03/2024
|
KAVITA SOPAN TICHKULE
|
1827007WL049504
|
KAVITA SOPAN TICHKULE
|
00048
|
BKID0008767
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2247228083
|
|
KAVITA SOPAN TICHKULE
|
BANK OF INDIA(508505)
|
|
10
|
KUHI
|
MH-27-007-012-003/252
(KINHI)
|
1827007000NRG24270320240308861
|
27/03/2024
|
SOPAN RAGHOJI TICHKULE
|
1827007WL049504
|
SOPAN RAGHOJI TICHKULE
|
00048
|
BKID0008767
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2247228077
|
|
SOPAN RAGHO TICHAKULE
|
BANK OF INDIA(508505)
|
|
11
|
KUHI
|
MH-27-007-012-003/270
(KINHI)
|
1827007000NRG24270320240308864
|
27/03/2024
|
Govinda Mahadev Kukde
|
1827007WL049504
|
Govinda Mahadev Kukde
|
00048
|
BKID0008767
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2247228078
|
|
GOVINDA MAHADEV KUKADE
|
BANK OF INDIA(508505)
|
|
12
|
KUHI
|
MH-27-007-012-003/270
(KINHI)
|
1827007000NRG24270320240308863
|
27/03/2024
|
RAMKURSHANA MAHADEV KUKADE
|
1827007WL049504
|
RAMKURSHANA MAHADEV KUKADE
|
00048
|
BKID0008767
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2247228082
|
|
Mr. RAMKRISHNA MAHADEO KUKDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KUHI
|
MH-27-007-012-003/270
(KINHI)
|
1827007000NRG24270320240308865
|
27/03/2024
|
TOSINDA GOVINDA KUKADE
|
1827007WL049504
|
TOSINDA GOVINDA KUKADE
|
00048
|
BKID0008767
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2247228084
|
|
TOSINANADA GOVINDA KUKADE
|
BANK OF INDIA(508505)
|
|
14
|
KUHI
|
MH-27-007-012-003/70
(KINHI)
|
1827007000NRG24270320240308880
|
27/03/2024
|
YOGITA RAJU HARGUDE
|
1827007WL049504
|
YOGITA RAJU HARGUDE
|
00048
|
BKID0008767
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
2247228079
|
|
YOGITA RAJU HARAGUDE
|
BANK OF INDIA(508505)
|
|
15
|
KUHI
|
MH-27-007-013-001/367
(MAJARI)
|
1827007000NRG24270320240308817
|
27/03/2024
|
Vikas lakshman kirnayake
|
1827007WL049503
|
Vikas lakshman kirnayake
|
00048
|
BKID0008767
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
2247228089
|
|
VIKAS LAXMANJI KIRNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUHI
|
MH-27-007-013-002/101
(MAJARI)
|
1827007000NRG24270320240308818
|
27/03/2024
|
LAXMAN NAMDEV LAXINE
|
1827007WL049503
|
LAXMAN NAMDEV LAXINE
|
00048
|
BKID0008767
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
2247228081
|
|
LAXMAN NAMDEV LAKSHANE
|
BANK OF INDIA(508505)
|
|
17
|
KUHI
|
MH-27-007-013-002/108
(MAJARI)
|
1827007000NRG24270320240308821
|
27/03/2024
|
SHALU VASUDEV TIRPUDE
|
1827007WL049503
|
SHALU VASUDEV TIRPUDE
|
00048
|
BKID0008767
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
2247228087
|
|
MS SHALU VASUDEO TIRPUDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUHI
|
MH-27-007-013-002/108
(MAJARI)
|
1827007000NRG24270320240308820
|
27/03/2024
|
Vasudeo Istari Tirpude
|
1827007WL049503
|
Vasudeo Istari Tirpude
|
00048
|
BKID0008767
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
2247228088
|
|
Mr. WASUDEO ISTARI TIRPUDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KUHI
|
MH-27-007-013-002/80
(MAJARI)
|
1827007000NRG24270320240308841
|
27/03/2024
|
Someshwar Domaji Panchbudhe
|
1827007WL049503
|
Someshwar Domaji Panchbudhe
|
00048
|
BKID0008767
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2247228080
|
|
SOMESHWAR DOMAJI PANCHBUDHE
|
BANK OF INDIA(508505)
|
|
20
|
KUHI
|
MH-27-007-013-002/91
(MAJARI)
|
1827007000NRG24270320240308842
|
27/03/2024
|
PRAKASH SURYABHAN RAUT
|
1827007WL049503
|
PRAKASH SURYABHAN RAUT
|
00048
|
BKID0008767
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2247228085
|
|
PRAKASH SURYABHAN RAUT
|
BANK OF INDIA(508505)
|
|
21
|
KUHI
|
MH-27-007-013-002/99
(MAJARI)
|
1827007000NRG24270320240308845
|
27/03/2024
|
LOKESH BALKRUSHNA SAPATE
|
1827007WL049503
|
LOKESH BALKRUSHNA SAPATE
|
00048
|
BKID0008767
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2247228090
|
|
LOKESH BALKRUSHNA SAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22472
|
22472
|
|
|
|
|
|
|
|
|
22
|
KUHI
|
MH-27-007-013-002/66
(MAJARI)
|
1827007000NRG24270320240308834
|
27/03/2024
|
CHANDRABHAN KISAN DHENGE
|
1827007WL049503
|
CHANDRABHAN KISAN DHENGE
|
00051
|
MAHB0000496
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2247228091
|
|
CHANDRABHANJI KISAN DHEGE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
23
|
KUHI
|
MH-27-007-013-002/105
(MAJARI)
|
1827007000NRG24270320240308819
|
27/03/2024
|
SUSHIL DHANPAL BHURLE
|
1827007WL049503
|
SUSHIL DHANPAL BHURLE
|
00051
|
MAHB0000805
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
2247228074
|
|
SUSHIL DHANPAL BHURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
24
|
KUHI
|
MH-27-007-027-003/222
(MALNI)
|
1827007000NRG24270320240308803
|
27/03/2024
|
Kailas Prabhakar Wadhai
|
1827007WL049501
|
Kailas Prabhakar Wadhai
|
00152
|
HDFC0002333
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
2247228076
|
|
Mr. Kailash Prabhakar Wadhai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
25
|
KUHI
|
MH-27-007-027-001/110
(MALNI)
|
1827007000NRG24270320240308811
|
27/03/2024
|
SACHIN DADARO BHOYAR
|
1827007WL049502
|
SACHIN DADARO BHOYAR
|
00415
|
SBIN0013528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228092
|
|
MR SACHIN DADARAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUHI
|
MH-27-007-027-001/249
(MALNI)
|
1827007000NRG24270320240308815
|
27/03/2024
|
SURESH MAROTI MATE
|
1827007WL049502
|
SURESH MAROTI MATE
|
00415
|
SBIN0013528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228075
|
|
MR SURESH MAROTI MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
KUHI
|
MH-27-007-013-002/108
(MAJARI)
|
1827007000NRG24270320240308822
|
27/03/2024
|
Shailesh Wasudev Tirpude
|
1827007WL049503
|
Shailesh Wasudev Tirpude
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
2247228068
|
|
SHAILESH WASUDEV TIRPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUHI
|
MH-27-007-027-003/269
(MALNI)
|
1827007000NRG24270320240308807
|
27/03/2024
|
Aditya Shrikrushna Chatale
|
1827007WL049501
|
Aditya Shrikrushna Chatale
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
2247228096
|
|
ADITTYA SHRIKRUSHNA
|
BANK OF BARODA(606985)
|
|
29
|
KUHI
|
MH-27-007-027-003/269
(MALNI)
|
1827007000NRG24270320240308806
|
27/03/2024
|
Harshal Shrikrushna Chatale
|
1827007WL049501
|
Harshal Shrikrushna Chatale
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
2247228094
|
|
HARSHAL SHRIKRUSHNA CHATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUHI
|
MH-27-007-027-003/269
(MALNI)
|
1827007000NRG24270320240308804
|
27/03/2024
|
Shrikrushna Natthuji Chatale
|
1827007WL049501
|
Shrikrushna Natthuji Chatale
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
2247228095
|
|
SHRIKRUSHNA NATTHUJI CHATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43238
|
43238
|
|
|
|
|
|
|
|