|
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-13-009-057-001/1182
(DAHIGAON)
|
1813009000NRG24201120230095085
|
20/11/2023
|
DATTATRAY ANNA JADHAV
|
1813009WL012466
|
DATTATRAY ANNA JADHAV
|
00045
|
BARB0DBWALC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239147
|
|
DATTATRAY ANNA JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-076-001/523
(TIRWANDI)
|
1813009000NRG24201120230095117
|
20/11/2023
|
TATYA DATTU WAGHMODE
|
1813009WL012470
|
TATYA DATTU WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239127
|
|
WAGHMODE TATYA DATTU
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-076-001/70800126
(TIRWANDI)
|
1813009000NRG24201120230095118
|
20/11/2023
|
Rajendra Narayan Waghmode
|
1813009WL012470
|
Rajendra Narayan Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239126
|
|
RAJENDR NARAYAN WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALSHIRAS
|
MH-13-009-076-001/950
(TIRWANDI)
|
1813009000NRG24201120230095120
|
20/11/2023
|
Davalt Baba JAdhav
|
1813009WL012470
|
Davalt Baba JAdhav
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239125
|
|
DAULAT BABA JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-026-001/70800044
(GIRAVI)
|
1813009000NRG24201120230095073
|
20/11/2023
|
SATVASHILA RAJU AVGHADE
|
1813009WL012464
|
SATVASHILA RAJU AVGHADE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239129
|
|
SATVSHILA RAJENDRA AWGHADE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-047-001/428
(MOROCHI)
|
1813009000NRG24201120230095074
|
20/11/2023
|
Baharath bhimrao zende
|
1813009WL012465
|
Baharath bhimrao zende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239128
|
|
BHARAT BHIMRAO ZENDE
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-047-001/485
(MOROCHI)
|
1813009000NRG24201120230095077
|
20/11/2023
|
GANESH SADHU KHILARE
|
1813009WL012465
|
GANESH SADHU KHILARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239130
|
|
GANESH SADHU KHILARE
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-047-001/485
(MOROCHI)
|
1813009000NRG24201120230095078
|
20/11/2023
|
LAXMI GANESH KHILARE
|
1813009WL012465
|
LAXMI GANESH KHILARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239133
|
|
LAXMI GANESH KHILARE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-047-001/485
(MOROCHI)
|
1813009000NRG24201120230095076
|
20/11/2023
|
NANDABAI SADHU KHILARE
|
1813009WL012465
|
NANDABAI SADHU KHILARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239132
|
|
NANDABAI SADHU KHILARE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-047-001/485
(MOROCHI)
|
1813009000NRG24201120230095075
|
20/11/2023
|
Sadhu Laxman Khilare
|
1813009WL012465
|
Sadhu Laxman Khilare
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239135
|
|
SADHU LAXMAN KHILARE
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-047-001/975
(MOROCHI)
|
1813009000NRG24201120230095080
|
20/11/2023
|
NITIN PANDHARINATH JHENDE
|
1813009WL012465
|
NITIN PANDHARINATH JHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239134
|
|
NITIN PANDHARINATH ZENDE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-057-001/172
(DAHIGAON)
|
1813009000NRG24201120230095088
|
20/11/2023
|
Vaishali Ashok Sawant
|
1813009WL012466
|
Vaishali Ashok Sawant
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239131
|
|
VAISHALI ASHOK SAVANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
MALSHIRAS
|
MH-13-009-057-001/1181
(DAHIGAON)
|
1813009000NRG24201120230095084
|
20/11/2023
|
LAHU RAMDAS JADHAV
|
1813009WL012466
|
LAHU RAMDAS JADHAV
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239139
|
|
LAHU RAMDAS JADHAV
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-079-001/179
(DHARMPURI)
|
1813009000NRG24201120230095099
|
20/11/2023
|
LAXMAN MOHAN PATIL
|
1813009WL012467
|
LAXMAN MOHAN PATIL
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239136
|
|
LAXMAN MOHAN PATIL
|
IDBI BANK(607095)
|
|
15
|
MALSHIRAS
|
MH-13-009-079-001/179
(DHARMPURI)
|
1813009000NRG24201120230095098
|
20/11/2023
|
MOHAN MAHADEV PATIL
|
1813009WL012467
|
MOHAN MAHADEV PATIL
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239140
|
|
MOHAN MAHADEV PATIL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
16
|
MALSHIRAS
|
MH-13-009-079-001/394
(DHARMPURI)
|
1813009000NRG24201120230095100
|
20/11/2023
|
RUPALI HANUMANT SAPKAL
|
1813009WL012467
|
RUPALI HANUMANT SAPKAL
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239137
|
|
RUPALI HANUMANT SAPAKAL
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-079-001/394
(DHARMPURI)
|
1813009000NRG24201120230095101
|
20/11/2023
|
VAISHNAV HANUMANT SAPKAL
|
1813009WL012467
|
VAISHNAV HANUMANT SAPKAL
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239138
|
|
VAISHNAV HANUMANT SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
MALSHIRAS
|
MH-13-009-057-001/1183
(DAHIGAON)
|
1813009000NRG24201120230095086
|
20/11/2023
|
DILIP KISAN CHIKANE
|
1813009WL012466
|
DILIP KISAN CHIKANE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239150
|
|
DILIP KISAN CHIKNE
|
IDBI BANK(607095)
|
|
19
|
MALSHIRAS
|
MH-13-009-057-001/163
(DAHIGAON)
|
1813009000NRG24201120230095087
|
20/11/2023
|
RAMESH MAHADEV JADHAV
|
1813009WL012466
|
RAMESH MAHADEV JADHAV
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239149
|
|
RAMESH MAHADEV JADHAV
|
IDBI BANK(607095)
|
|
20
|
MALSHIRAS
|
MH-13-009-057-001/202
(DAHIGAON)
|
1813009000NRG24201120230095092
|
20/11/2023
|
MUKTABAI BHIMRAO JADHAV
|
1813009WL012466
|
MUKTABAI BHIMRAO JADHAV
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239148
|
|
MUKTABAI BHIMRAV JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
MALSHIRAS
|
MH-13-009-026-001/70800007
(GIRAVI)
|
1813009000NRG24201120230095071
|
20/11/2023
|
Sunita Ramesh Sawant
|
1813009WL012464
|
Sunita Ramesh Sawant
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239144
|
|
MS SUNITA RAMESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALSHIRAS
|
MH-13-009-026-001/70800007
(GIRAVI)
|
1813009000NRG24201120230095072
|
20/11/2023
|
Vinod Ramesh Sawant
|
1813009WL012464
|
Vinod Ramesh Sawant
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239145
|
|
VINOD RAMESH SAWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
MALSHIRAS
|
MH-13-009-057-001/202
(DAHIGAON)
|
1813009000NRG24201120230095091
|
20/11/2023
|
BHIMRAO APPA JADHAV
|
1813009WL012466
|
BHIMRAO APPA JADHAV
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239142
|
|
MR BHIMRAO APAPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALSHIRAS
|
MH-13-009-057-001/805
(DAHIGAON)
|
1813009000NRG24201120230095097
|
20/11/2023
|
purushottam suryakant patil
|
1813009WL012466
|
purushottam suryakant patil
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239143
|
|
PURUSHOTTAM SURYAKANT PATIL
|
HDFC BANK LTD(607152)
|
|
25
|
MALSHIRAS
|
MH-13-009-072-001/62
(MANDAVE)
|
1813009000NRG24201120230095110
|
20/11/2023
|
BAPURAV BABURAV SASTE
|
1813009WL012469
|
BAPURAV BABURAV SASTE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239146
|
|
MR BAPURAV BABURAV SASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
MALSHIRAS
|
MH-13-009-026-001/499
(GIRAVI)
|
1813009000NRG24201120230095070
|
20/11/2023
|
ATUL LAXMAN DANANE
|
1813009WL012464
|
ATUL LAXMAN DANANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239141
|
|
ATUL LAXMAN DANANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|