|
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-13-009-062-001/6039
(BONDALE)
|
1813009000NRG24211120230095340
|
21/11/2023
|
Diksha Rajendra Londhe
|
1813009WL012508
|
Diksha Rajendra Londhe
|
00045
|
BARB0UGHADE
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123012B245E
|
|
Diksha Rajendra Londhe
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-073-001/124
(MALAKHAMBI)
|
1813009000NRG24211120230095398
|
21/11/2023
|
Shankar Pandurang Sathe
|
1813009WL012515
|
Shankar Pandurang Sathe
|
00045
|
BARB0UGHADE
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123012B245D
|
|
Shankar Pandurang Sathe
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-073-001/318
(MALAKHAMBI)
|
1813009000NRG24211120230095399
|
21/11/2023
|
Bibhishan Balu Sathe
|
1813009WL012515
|
Bibhishan Balu Sathe
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2460
|
|
Bibhishan Balu Sathe
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-073-001/318
(MALAKHAMBI)
|
1813009000NRG24211120230095400
|
21/11/2023
|
Rekha Bibhishan Sathe
|
1813009WL012515
|
Rekha Bibhishan Sathe
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2461
|
|
Rekha Bibhishan Sathe
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-073-001/615
(MALAKHAMBI)
|
1813009000NRG24211120230095402
|
21/11/2023
|
Alka Vikas Sathe
|
1813009WL012515
|
Alka Vikas Sathe
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B245F
|
|
Alka Vikas Sathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-070-001/809
(MALOLI)
|
1813009000NRG24211120230095410
|
21/11/2023
|
ARCHANA NITIN SHINDE
|
1813009WL012516
|
ARCHANA NITIN SHINDE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2462
|
|
ARCHANA NITIN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-064-001/115
(WAGHOLI)
|
1813009000NRG24211120230095451
|
21/11/2023
|
Jagubai Baban Kamble
|
1813009WL012524
|
Jagubai Baban Kamble
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2468
|
|
Jagubai Baban Kamble
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-064-001/118
(WAGHOLI)
|
1813009000NRG24211120230095453
|
21/11/2023
|
Vaishali Vithal Saravade
|
1813009WL012524
|
Vaishali Vithal Saravade
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2463
|
|
Vaishali Vithal Saravade
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-064-001/234
(WAGHOLI)
|
1813009000NRG24211120230095454
|
21/11/2023
|
ANUP KUNDALIK SARVADE
|
1813009WL012524
|
ANUP KUNDALIK SARVADE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2467
|
|
ANUP KUNDALIK SARVADE
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-064-001/70800198
(WAGHOLI)
|
1813009000NRG24211120230095457
|
21/11/2023
|
ANITA RAVSAHEB SARVADE
|
1813009WL012524
|
ANITA RAVSAHEB SARVADE
|
00048
|
BKID0000707
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123012B2465
|
|
ANITA RAVSAHEB SARVADE
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-064-001/70800234
(WAGHOLI)
|
1813009000NRG24211120230095458
|
21/11/2023
|
KUNDALIK DNYANOBA SARVADE
|
1813009WL012524
|
KUNDALIK DNYANOBA SARVADE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2466
|
|
KUNDALIK DNYANOBA SARVADE
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-064-001/983
(WAGHOLI)
|
1813009000NRG24211120230095460
|
21/11/2023
|
Puja Pradip Kengar
|
1813009WL012524
|
Puja Pradip Kengar
|
00048
|
BKID0000707
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123012B2464
|
|
Puja Pradip Kengar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
13
|
MALSHIRAS
|
MH-13-009-080-001/281
(MOTEWADI)
|
1813009000NRG24211120230095419
|
21/11/2023
|
Padmini Sarjerav Waydande
|
1813009WL012517
|
Padmini Sarjerav Waydande
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B246C
|
|
Padmini Sarjerav Waydande
|
()
|
|
14
|
MALSHIRAS
|
MH-13-009-080-001/281
(MOTEWADI)
|
1813009000NRG24211120230095418
|
21/11/2023
|
Sarjerav Tayapp Waydande
|
1813009WL012517
|
Sarjerav Tayapp Waydande
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2469
|
|
Sarjerav Tayapp Waydande
|
()
|
|
15
|
MALSHIRAS
|
MH-13-009-105-001/231
(JADHAVWASTI)
|
1813009000NRG24211120230095430
|
21/11/2023
|
AASHA VITTHAL WAGHMODE
|
1813009WL012521
|
AASHA VITTHAL WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B246A
|
|
AASHA VITTHAL WAGHMODE
|
()
|
|
16
|
MALSHIRAS
|
MH-13-009-105-001/269
(JADHAVWASTI)
|
1813009000NRG24211120230095433
|
21/11/2023
|
Malhari Barikrav Chavhan
|
1813009WL012521
|
Malhari Barikrav Chavhan
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B246B
|
|
Malhari Barikrav Chavhan
|
()
|
|
17
|
MALSHIRAS
|
MH-13-009-105-001/269
(JADHAVWASTI)
|
1813009000NRG24211120230095434
|
21/11/2023
|
Sharda Malhari Chavan
|
1813009WL012521
|
Sharda Malhari Chavan
|
00048
|
BKID0000711
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123012B246D
|
|
Sharda Malhari Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
18
|
MALSHIRAS
|
MH-13-009-017-001/617
(PILIV)
|
1813009000NRG24211120230095445
|
21/11/2023
|
Jaysinh Poptasinh Janvar
|
1813009WL012522
|
Jaysinh Poptasinh Janvar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B246F
|
|
Jaysinh Poptasinh Janvar
|
()
|
|
19
|
MALSHIRAS
|
MH-13-009-070-001/103-A
(MALOLI)
|
1813009000NRG24211120230095403
|
21/11/2023
|
PRATAP RAMCHANDRA JADHAV
|
1813009WL012516
|
PRATAP RAMCHANDRA JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B246E
|
|
PRATAP RAMCHANDRA JADHAV
|
()
|
|
20
|
MALSHIRAS
|
MH-13-009-070-001/769
(MALOLI)
|
1813009000NRG24211120230095407
|
21/11/2023
|
SNEHAL PRADIP JADHAV
|
1813009WL012516
|
SNEHAL PRADIP JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2471
|
|
SNEHAL PRADIP JADHAV
|
()
|
|
21
|
MALSHIRAS
|
MH-13-009-070-002/836
(MALOLI)
|
1813009000NRG24211120230095415
|
21/11/2023
|
RAMCHANDRA GANPAT KARE
|
1813009WL012516
|
RAMCHANDRA GANPAT KARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2470
|
|
RAMCHANDRA GANPAT KARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
MALSHIRAS
|
MH-13-009-073-001/615
(MALAKHAMBI)
|
1813009000NRG24211120230095401
|
21/11/2023
|
Vikas Balu Sathe
|
1813009WL012515
|
Vikas Balu Sathe
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B247A
|
|
Vikas Balu Sathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
MALSHIRAS
|
MH-13-009-105-001/231
(JADHAVWASTI)
|
1813009000NRG24211120230095432
|
21/11/2023
|
Dhuldev Vitthal Waghmode
|
1813009WL012521
|
Dhuldev Vitthal Waghmode
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B247B
|
|
Dhuldev Vitthal Waghmode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
MALSHIRAS
|
MH-13-009-064-001/70800258
(WAGHOLI)
|
1813009000NRG24211120230095459
|
21/11/2023
|
Suman Haridas Parwate
|
1813009WL012524
|
Suman Haridas Parwate
|
00089
|
CBIN0280649
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2475
|
|
Suman Haridas Parwate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
MALSHIRAS
|
MH-13-009-032-001/1188
(FONDASHIRAS)
|
1813009000NRG24211120230095246
|
21/11/2023
|
DATTATRAY RAMDAS SHENDE
|
1813009WL012495
|
DATTATRAY RAMDAS SHENDE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2476
|
|
DATTATRAY RAMDAS SHENDE
|
()
|
|
26
|
MALSHIRAS
|
MH-13-009-032-001/623
(FONDASHIRAS)
|
1813009000NRG24211120230095261
|
21/11/2023
|
Renuka Nitin Raut
|
1813009WL012495
|
Renuka Nitin Raut
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2477
|
|
Renuka Nitin Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
MALSHIRAS
|
MH-13-009-042-001/1254
(TANDULWADI)
|
1813009000NRG24211120230095449
|
21/11/2023
|
DATTATRAY MARUTI CHAVAN
|
1813009WL012523
|
DATTATRAY MARUTI CHAVAN
|
00168
|
ICIC0001768
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2478
|
|
DATTATRAY MARUTI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
MALSHIRAS
|
MH-13-009-032-001/1459
(FONDASHIRAS)
|
1813009000NRG24211120230095259
|
21/11/2023
|
pooja mahendra bandgar
|
1813009WL012495
|
pooja mahendra bandgar
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2479
|
|
pooja mahendra bandgar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
MALSHIRAS
|
MH-13-009-090-001/70800128
(GORADWADI)
|
1813009000NRG24211120230095367
|
21/11/2023
|
TANAJI HANUMANT KOKARE
|
1813009WL012512
|
TANAJI HANUMANT KOKARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B247C
|
|
MR TANAJI HANUMANT KOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
MALSHIRAS
|
MH-13-009-062-001/6039
(BONDALE)
|
1813009000NRG24211120230095339
|
21/11/2023
|
Lalita Rajendra Londhe
|
1813009WL012508
|
Lalita Rajendra Londhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2474
|
|
Lalita Rajendra Londhe
|
()
|
|
31
|
MALSHIRAS
|
MH-13-009-064-001/118
(WAGHOLI)
|
1813009000NRG24211120230095452
|
21/11/2023
|
Vithal Dnyanoba Saravade
|
1813009WL012524
|
Vithal Dnyanoba Saravade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2472
|
|
Vithal Dnyanoba Saravade
|
()
|
|
32
|
MALSHIRAS
|
MH-13-009-070-001/809
(MALOLI)
|
1813009000NRG24211120230095409
|
21/11/2023
|
Nitin Mahadev Shinde
|
1813009WL012516
|
Nitin Mahadev Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B2473
|
|
Nitin Mahadev Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49686
|
49686
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MALSHIRAS
|
MH1813009999_211123FTO_289096
|
Bank of Baroda
|
BARB0UGHADE
|
Ughadewadi
|
7098
|
|
2
|
MALSHIRAS
|
MH1813009999_211123FTO_289096
|
Bank of Baroda
|
BARB0VELAPU
|
VELAPUR,DIST SOLAPUR
|
1638
|
|
3
|
MALSHIRAS
|
MH1813009999_211123FTO_289096
|
Bank of India
|
BKID0000707
|
SMP COLLEGE
|
8736
|
|
4
|
MALSHIRAS
|
MH1813009999_211123FTO_289096
|
Bank of India
|
BKID0000711
|
MALSIRAS
|
7644
|
|
5
|
MALSHIRAS
|
MH1813009999_211123FTO_289096
|
Bank of India
|
BKID0000713
|
PILIV
|
6552
|
|
6
|
MALSHIRAS
|
MH1813009999_211123FTO_289096
|
Bank of Maharastra
|
MAHB0000674
|
SHREEPUR(BORGAON)
|
1638
|
|
7
|
MALSHIRAS
|
MH1813009999_211123FTO_289096
|
Bank of Maharastra
|
MAHB0001838
|
MALSHIRAS
|
1638
|
|
8
|
MALSHIRAS
|
MH1813009999_211123FTO_289096
|
Central Bank Of India
|
CBIN0280649
|
MALINAGAR
|
1638
|
|
9
|
MALSHIRAS
|
MH1813009999_211123FTO_289096
|
IDBI BANK
|
IBKL0000476
|
NATEPUTE
|
3276
|
|
10
|
MALSHIRAS
|
MH1813009999_211123FTO_289096
|
ICICI BANK
|
ICIC0001768
|
MHASWAD, MAHARASHTRA
|
1638
|
|
11
|
MALSHIRAS
|
MH1813009999_211123FTO_289096
|
Indian Overseas Bank
|
IOBA0003752
|
NATEPUTE
|
1638
|
|
12
|
MALSHIRAS
|
MH1813009999_211123FTO_289096
|
State Bank of India
|
SBIN0011516
|
MALSHIRAS
|
1638
|
|
13
|
MALSHIRAS
|
MH1813009999_211123FTO_289096
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Malinagar
|
1638
|
|
14
|
MALSHIRAS
|
MH1813009999_211123FTO_289096
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Velapur
|
3276
|