|
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-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24020920230051193
|
02/09/2023
|
PRASHANT SIDESHWAR HONMANE
|
1813009WL006957
|
PRASHANT SIDESHWAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5269805949
|
|
PRASHANT SIDDHESHWAR HONMANE
|
BANK OF INDIA(508505)
|
|
2
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24020920230051203
|
02/09/2023
|
DEVIDAS LAXMAN DHAIGUDE
|
1813009WL006959
|
DEVIDAS LAXMAN DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5269805953
|
|
MR DEVIDAS LAXMAN DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24020920230051274
|
02/09/2023
|
Bhamabai Vitthal Kale
|
1813009WL006974
|
Bhamabai Vitthal Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5269805947
|
|
BHAMABAI VITTHAL KALE
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24020920230051247
|
02/09/2023
|
VISHNAJIT KISAN JADHAV
|
1813009WL006968
|
VISHNAJIT KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5269805948
|
|
VISHWAJIT KISAN JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24020920230051228
|
02/09/2023
|
DASHARATH MADHUKAR HONMANE
|
1813009WL006964
|
DASHARATH MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5269805952
|
|
DASHARATH MADHUKAR H
|
BANK OF BARODA(606985)
|
|
6
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24020920230051199
|
02/09/2023
|
POPAT SADASHIV KACHARE
|
1813009WL006958
|
POPAT SADASHIV KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5269805946
|
|
POPAT SADASHIV KACHARE
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24020920230051200
|
02/09/2023
|
UJWALA POPAT KACHARE
|
1813009WL006958
|
UJWALA POPAT KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5269805950
|
|
MISS UJAWALA BHAJANADAS LAVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24020920230051270
|
02/09/2023
|
Jayant Damodar Lengare
|
1813009WL006973
|
Jayant Damodar Lengare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5269805951
|
|
JAYANT DAMODAR LENGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|