|
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-13-009-021-001/167
(KUSMOD)
|
1813009000NRG24020920230051225
|
02/09/2023
|
KOLEKAR ASHITOSH PRALHAD
|
1813009WL006964
|
KOLEKAR ASHITOSH PRALHAD
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300483809
|
|
KOLEKAR ASHITOSH PRALHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24020920230051275
|
02/09/2023
|
Subhash Vitthal Kale
|
1813009WL006974
|
Subhash Vitthal Kale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300483808
|
|
Subhash Vitthal Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-017-001/798
(PILIV)
|
1813009000NRG24020920230051294
|
02/09/2023
|
Atul Sadashiv Bhisan
|
1813009WL006978
|
Atul Sadashiv Bhisan
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300483803
|
|
Atul Sadashiv Bhisan
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-021-001/111
(KUSMOD)
|
1813009000NRG24020920230051267
|
02/09/2023
|
Gouri Jayant Lengare
|
1813009WL006973
|
Gouri Jayant Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230048380C
|
|
Gouri Jayant Lengare
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-021-001/151
(KUSMOD)
|
1813009000NRG24020920230051301
|
02/09/2023
|
SHITAL PARMESHWAR LENGARE
|
1813009WL006980
|
SHITAL PARMESHWAR LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004837FF
|
|
SHITAL PARMESHWAR LENGARE
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-021-001/176
(KUSMOD)
|
1813009000NRG24020920230051196
|
02/09/2023
|
SUVARNA SHRIMANT KACHARE
|
1813009WL006958
|
SUVARNA SHRIMANT KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300483801
|
|
SUVARNA SHRIMANT KACHARE
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24020920230051202
|
02/09/2023
|
SUNDRABAI LAXMAN DHAIGUDE
|
1813009WL006959
|
SUNDRABAI LAXMAN DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004837F8
|
|
SUNDRABAI LAXMAN DHAIGUDE
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24020920230051188
|
02/09/2023
|
SAGAR HANUMANT SHENDAGE
|
1813009WL006956
|
SAGAR HANUMANT SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004837FE
|
|
SAGAR HANUMANT SHENDAGE
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-021-001/262
(KUSMOD)
|
1813009000NRG24020920230051254
|
02/09/2023
|
Amruta Dnyaneshwar Wagh
|
1813009WL006970
|
Amruta Dnyaneshwar Wagh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004837FD
|
|
Amruta Dnyaneshwar Wagh
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24020920230051245
|
02/09/2023
|
UMAKANT KISAN JADHAV
|
1813009WL006968
|
UMAKANT KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004837FB
|
|
UMAKANT KISAN JADHAV
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-021-001/32
(KUSMOD)
|
1813009000NRG24020920230051229
|
02/09/2023
|
PUNAM NAVANATH VHONMANE
|
1813009WL006965
|
PUNAM NAVANATH VHONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230048380A
|
|
PUNAM NAVANATH VHONMANE
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-021-001/334
(KUSMOD)
|
1813009000NRG24020920230051279
|
02/09/2023
|
Kamal Dattu Kabade
|
1813009WL006975
|
Kamal Dattu Kabade
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300483806
|
|
Kamal Dattu Kabade
|
()
|
|
13
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24020920230051258
|
02/09/2023
|
Surekha Sukhadev Lengare
|
1813009WL006971
|
Surekha Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004837FC
|
|
Surekha Sukhadev Lengare
|
()
|
|
14
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24020920230051198
|
02/09/2023
|
UMA SADASHIV KACHRE
|
1813009WL006958
|
UMA SADASHIV KACHRE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300483802
|
|
UMA SADASHIV KACHRE
|
()
|
|
15
|
MALSHIRAS
|
MH-13-009-021-001/391
(KUSMOD)
|
1813009000NRG24020920230051250
|
02/09/2023
|
DATTATRAY SOPAN MALI
|
1813009WL006969
|
DATTATRAY SOPAN MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300483804
|
|
DATTATRAY SOPAN MALI
|
()
|
|
16
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24020920230051235
|
02/09/2023
|
SANGARSH SACHIN PUKALE
|
1813009WL006966
|
SANGARSH SACHIN PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230048380B
|
|
SANGARSH SACHIN PUKALE
|
()
|
|
17
|
MALSHIRAS
|
MH-13-009-021-001/565
(KUSMOD)
|
1813009000NRG24020920230051189
|
02/09/2023
|
SAVITRA BIROBA KACHARE
|
1813009WL006956
|
SAVITRA BIROBA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004837F7
|
|
SAVITRA BIROBA KACHARE
|
()
|
|
18
|
MALSHIRAS
|
MH-13-009-021-001/661
(KUSMOD)
|
1813009000NRG24020920230051215
|
02/09/2023
|
RAJENDRA MAHADEVDHAIGUDE
|
1813009WL006962
|
RAJENDRA MAHADEVDHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300483807
|
|
RAJENDRA MAHADEVDHAIGUDE
|
()
|
|
19
|
MALSHIRAS
|
MH-13-009-021-001/70800004
(KUSMOD)
|
1813009000NRG24020920230051266
|
02/09/2023
|
VITTHAL NAMDEO THENGAL
|
1813009WL006972
|
VITTHAL NAMDEO THENGAL
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004837F6
|
|
VITTHAL NAMDEO THENGAL
|
()
|
|
20
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24020920230051243
|
02/09/2023
|
Surekha Vasant Lengare
|
1813009WL006967
|
Surekha Vasant Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230048380E
|
|
Surekha Vasant Lengare
|
()
|
|
21
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24020920230051269
|
02/09/2023
|
Nirmala Damodar Lengare
|
1813009WL006973
|
Nirmala Damodar Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230048380D
|
|
Nirmala Damodar Lengare
|
()
|
|
22
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24020920230051222
|
02/09/2023
|
Ramachandra Sukhadev Wagh
|
1813009WL006963
|
Ramachandra Sukhadev Wagh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004837F9
|
|
Ramachandra Sukhadev Wagh
|
()
|
|
23
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24020920230051223
|
02/09/2023
|
Sakhubai Ramachandra Wagh
|
1813009WL006963
|
Sakhubai Ramachandra Wagh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004837FA
|
|
Sakhubai Ramachandra Wagh
|
()
|
|
24
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24020920230051232
|
02/09/2023
|
INDUBAI TUKARAM HONMANE
|
1813009WL006965
|
INDUBAI TUKARAM HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300483805
|
|
INDUBAI TUKARAM HONMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
25
|
MALSHIRAS
|
MH-13-009-021-001/109
(KUSMOD)
|
1813009000NRG24020920230051210
|
02/09/2023
|
Anil Sitaram Dhaygude
|
1813009WL006961
|
Anil Sitaram Dhaygude
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300483800
|
|
MRS SHUBHANGI ANIL DHAYAGUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|