|
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-13-009-076-001/918
(TIRWANDI)
|
1813009000NRG24191220230110626
|
19/12/2023
|
KONDIRAM RAJENDRA WAGHMODE
|
1813009WL014395
|
KONDIRAM RAJENDRA WAGHMODE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301150B98
|
|
KONDIRAM RAJENDRA WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-076-001/38
(TIRWANDI)
|
1813009000NRG24191220230110617
|
19/12/2023
|
Keraba BhanudasWaghmode
|
1813009WL014395
|
Keraba BhanudasWaghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301150B99
|
|
Keraba BhanudasWaghmode
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-076-001/763
(TIRWANDI)
|
1813009000NRG24191220230110621
|
19/12/2023
|
SATYABHAMA TANAJI MANE
|
1813009WL014395
|
SATYABHAMA TANAJI MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301150C08
|
|
SATYABHAMA TANAJI MANE
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-076-001/763
(TIRWANDI)
|
1813009000NRG24191220230110620
|
19/12/2023
|
TANAJI VISHNU MANE
|
1813009WL014395
|
TANAJI VISHNU MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301150C07
|
|
TANAJI VISHNU MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-108-001/116
(DOBALWADI (KL))
|
1813009000NRG24191220230110993
|
19/12/2023
|
ABIDA RAJVALLI MULLA
|
1813009WL014465
|
ABIDA RAJVALLI MULLA
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301150C09
|
|
ABIDA RAJVALLI MULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-051-001/33
(MAKARANDWADI)
|
1813009000NRG24191220230110994
|
19/12/2023
|
dipali shahaji dhekale
|
1813009WL014466
|
dipali shahaji dhekale
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301150C0C
|
|
dipali shahaji dhekale
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-076-001/763
(TIRWANDI)
|
1813009000NRG24191220230110619
|
19/12/2023
|
mane atul tanaji
|
1813009WL014395
|
mane atul tanaji
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301150C0A
|
|
mane atul tanaji
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-076-001/913
(TIRWANDI)
|
1813009000NRG24191220230110622
|
19/12/2023
|
Sagar shankar waghmode
|
1813009WL014395
|
Sagar shankar waghmode
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301150C0B
|
|
Sagar shankar waghmode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-076-001/915
(TIRWANDI)
|
1813009000NRG24191220230110623
|
19/12/2023
|
DEEPAK SHIVAJI WAGHMODE
|
1813009WL014395
|
DEEPAK SHIVAJI WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301150C0E
|
|
MR DEEPAK SHIVAJI WAGHMODE
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-076-001/916
(TIRWANDI)
|
1813009000NRG24191220230110624
|
19/12/2023
|
BAJI DASHRATH MANE
|
1813009WL014395
|
BAJI DASHRATH MANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301150C0D
|
|
MR BAJI DASHRATH MANE
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-076-001/917
(TIRWANDI)
|
1813009000NRG24191220230110625
|
19/12/2023
|
BHIVA NAMDEV WAGHMODE
|
1813009WL014395
|
BHIVA NAMDEV WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301150C0F
|
|
MR BHIVA NAMDEV WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|