|
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-13-009-072-001/499
(MANDAVE)
|
1813009000NRG24031020230067451
|
03/10/2023
|
ANNAPURNA SUDESH CHAVAN
|
1813009WL009085
|
ANNAPURNA SUDESH CHAVAN
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301084
|
|
ANNAPURNA SUDESH CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MALSHIRAS
|
MH-13-009-072-001/499
(MANDAVE)
|
1813009000NRG24031020230067450
|
03/10/2023
|
SUDESH CHINTAMANI CHAVAN
|
1813009WL009085
|
SUDESH CHINTAMANI CHAVAN
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301083
|
|
SURESH CHINTAMANI CHAVAN
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-072-001/502
(MANDAVE)
|
1813009000NRG24031020230067452
|
03/10/2023
|
CHAVAN ANIL SHIVAJI
|
1813009WL009085
|
CHAVAN ANIL SHIVAJI
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301087
|
|
CHAVAN ANIL SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALSHIRAS
|
MH-13-009-072-001/7080000735
(MANDAVE)
|
1813009000NRG24031020230067453
|
03/10/2023
|
NANA MARUTI KOLEKAR
|
1813009WL009085
|
NANA MARUTI KOLEKAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301082
|
|
NANA MARUTI KOLEKAR
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-072-001/774
(MANDAVE)
|
1813009000NRG24031020230067457
|
03/10/2023
|
HANUMAN SUKHADEV GOFANE
|
1813009WL009085
|
HANUMAN SUKHADEV GOFANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301085
|
|
HANUMANT SUKHADEV GOFANE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-072-001/994
(MANDAVE)
|
1813009000NRG24031020230067463
|
03/10/2023
|
bapu yedu zende
|
1813009WL009085
|
bapu yedu zende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301099
|
|
BAPU YEDU ZENDE
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-072-001/994
(MANDAVE)
|
1813009000NRG24031020230067462
|
03/10/2023
|
jayshri bapu zende
|
1813009WL009085
|
jayshri bapu zende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301086
|
|
JAYSHRI BAPU ZENDE
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-072-001/994
(MANDAVE)
|
1813009000NRG24031020230067460
|
03/10/2023
|
Nitin Bapu Zende
|
1813009WL009085
|
Nitin Bapu Zende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301081
|
|
NITIN BAPU ZENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-079-001/14
(DHARMPURI)
|
1813009000NRG24031020230067464
|
03/10/2023
|
BAPURAV JAYSING PATOLE
|
1813009WL009086
|
BAPURAV JAYSING PATOLE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301093
|
|
BAPURAV JAYSING PATOLE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-079-001/307
(DHARMPURI)
|
1813009000NRG24031020230067467
|
03/10/2023
|
Alka Rajendra Zende
|
1813009WL009086
|
Alka Rajendra Zende
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301092
|
|
ALKA RAJENDRA ZENDE
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-079-001/307
(DHARMPURI)
|
1813009000NRG24031020230067466
|
03/10/2023
|
Rajendra Dattu Zende
|
1813009WL009086
|
Rajendra Dattu Zende
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301089
|
|
RAJENDRA DTTU ZENDE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-079-001/438
(DHARMPURI)
|
1813009000NRG24031020230067468
|
03/10/2023
|
SOMANATH KASHINATH CHOPADE
|
1813009WL009086
|
SOMANATH KASHINATH CHOPADE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301088
|
|
SOMANATH KASHINATH CHOPADE
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-079-001/70800052
(DHARMPURI)
|
1813009000NRG24031020230067469
|
03/10/2023
|
PURSHOTAM JANRDHAN PATIL
|
1813009WL009086
|
PURSHOTAM JANRDHAN PATIL
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301091
|
|
PURUSHOTTAM JANARDHAN PATIL
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-079-001/70800052
(DHARMPURI)
|
1813009000NRG24031020230067470
|
03/10/2023
|
VIMAL PURSHOUTTAM PATIL
|
1813009WL009086
|
VIMAL PURSHOUTTAM PATIL
|
00048
|
BKID0000746
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230301090
|
|
VIMAL PURSHATAM PATIL
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-079-001/70800089
(DHARMPURI)
|
1813009000NRG24031020230067473
|
03/10/2023
|
AJAY MOHAN PATOLE
|
1813009WL009086
|
AJAY MOHAN PATOLE
|
00048
|
BKID0000746
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230301094
|
|
AJAY MOHAN PATOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
16
|
MALSHIRAS
|
MH-13-009-072-001/7080000765
(MANDAVE)
|
1813009000NRG24031020230067456
|
03/10/2023
|
SANTOSH DATTATRAY CHAVAN
|
1813009WL009085
|
SANTOSH DATTATRAY CHAVAN
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301098
|
|
SANTOSH DATTATRAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MALSHIRAS
|
MH-13-009-072-001/7080000758
(MANDAVE)
|
1813009000NRG24031020230067454
|
03/10/2023
|
ASHOK SHANKAR PAWAR
|
1813009WL009085
|
ASHOK SHANKAR PAWAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301095
|
|
MR ASHOK SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALSHIRAS
|
MH-13-009-072-001/775
(MANDAVE)
|
1813009000NRG24031020230067458
|
03/10/2023
|
DADA VASANT CHAVHAN
|
1813009WL009085
|
DADA VASANT CHAVHAN
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301096
|
|
MR DADA VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALSHIRAS
|
MH-13-009-072-001/776
(MANDAVE)
|
1813009000NRG24031020230067459
|
03/10/2023
|
RAJU SURESH CHAVAN
|
1813009WL009085
|
RAJU SURESH CHAVAN
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301097
|
|
MR RAJU SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|