|
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-13-009-012-001/1064
(BHAMBURDI)
|
1813009000NRG24091020230070476
|
09/10/2023
|
ANKUSH VITTHAL HANDE
|
1813009WL009476
|
ANKUSH VITTHAL HANDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B220
|
|
ANKUSH VITTHAL HANDE
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-012-001/1361
(BHAMBURDI)
|
1813009000NRG24091020230070479
|
09/10/2023
|
malhari dattatray tikute
|
1813009WL009476
|
malhari dattatray tikute
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B215
|
|
malhari dattatray tikute
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-012-001/376
(BHAMBURDI)
|
1813009000NRG24091020230070485
|
09/10/2023
|
RANJIT SADHU WAGHMODE
|
1813009WL009476
|
RANJIT SADHU WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B214
|
|
RANJIT SADHU WAGHMODE
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-012-001/795
(BHAMBURDI)
|
1813009000NRG24091020230070492
|
09/10/2023
|
Dipak Dhula Waghmode
|
1813009WL009476
|
Dipak Dhula Waghmode
|
00048
|
BKID0000711
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230092B21F
|
|
Dipak Dhula Waghmode
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-012-001/850
(BHAMBURDI)
|
1813009000NRG24091020230070493
|
09/10/2023
|
KAILAS APPA DADAS
|
1813009WL009476
|
KAILAS APPA DADAS
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B21E
|
|
KAILAS APPA DADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-072-001/7080000758
(MANDAVE)
|
1813009000NRG24091020230070536
|
09/10/2023
|
SUNITA ASHOK PAWAR
|
1813009WL009480
|
SUNITA ASHOK PAWAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B21D
|
|
SUNITA ASHOK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-057-001/1180
(DAHIGAON)
|
1813009000NRG24091020230070495
|
09/10/2023
|
CHANDRABHAGA VITTHAL JADHAV
|
1813009WL009477
|
CHANDRABHAGA VITTHAL JADHAV
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B21C
|
|
CHANDRABHAGA VITTHAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-012-001/767
(BHAMBURDI)
|
1813009000NRG24091020230070491
|
09/10/2023
|
Mira Sachin Kumbhar
|
1813009WL009476
|
Mira Sachin Kumbhar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B21A
|
|
Mira Sachin Kumbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-032-001/1459
(FONDASHIRAS)
|
1813009000NRG24091020230070519
|
09/10/2023
|
pooja mahendra bandgar
|
1813009WL009479
|
pooja mahendra bandgar
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B216
|
|
pooja mahendra bandgar
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-072-001/7080000767
(MANDAVE)
|
1813009000NRG24091020230070538
|
09/10/2023
|
DINESH MAHADEV NAVGAN
|
1813009WL009480
|
DINESH MAHADEV NAVGAN
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B21B
|
|
DINESH MAHADEV NAVGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
MALSHIRAS
|
MH-13-009-012-001/376
(BHAMBURDI)
|
1813009000NRG24091020230070484
|
09/10/2023
|
MANISHA SADHU WAGHMODE
|
1813009WL009476
|
MANISHA SADHU WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B217
|
|
MISS MANISHA SADHU WAGHMODE
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-012-001/376
(BHAMBURDI)
|
1813009000NRG24091020230070482
|
09/10/2023
|
Sadhu Rajaram Waghmode
|
1813009WL009476
|
Sadhu Rajaram Waghmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B218
|
|
MR SADHU RAJARAM WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24091020230070511
|
09/10/2023
|
RANJIT BHARAT BANDGAR
|
1813009WL009479
|
RANJIT BHARAT BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B219
|
|
MR RANJIT BHARAT BANDGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|