|
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
|
MALKAPUR
|
MH-22-003-055-001/2988
((KHAMKHED))
|
1822003000NRG24091120230147135
|
09/11/2023
|
Manisha Bhagwat Kuyate
|
1822003WL021539
|
Manisha Bhagwat Kuyate
|
00032
|
UTIB0002010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300780565
|
|
Manisha Bhagwat Kuyate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALKAPUR
|
MH-22-003-110-001/64
(BAHAPURA)
|
1822003000NRG24091120230147158
|
09/11/2023
|
indravani vinod ingale
|
1822003WL021541
|
indravani vinod ingale
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300780551
|
|
indravani vinod ingale
|
()
|
|
3
|
MALKAPUR
|
MH-22-003-110-001/65
(BAHAPURA)
|
1822003000NRG24091120230147159
|
09/11/2023
|
SUBHASH SONAJI INGALE
|
1822003WL021541
|
SUBHASH SONAJI INGALE
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300780552
|
|
SUBHASH SONAJI INGALE
|
()
|
|
4
|
MALKAPUR
|
MH-22-003-282-001/406
(GHRINI)
|
1822003000NRG24091120230147169
|
09/11/2023
|
Pushpabai Ganesh Wanare
|
1822003WL021543
|
Pushpabai Ganesh Wanare
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300780558
|
|
Pushpabai Ganesh Wanare
|
()
|
|
5
|
MALKAPUR
|
MH-22-003-282-001/866
(GHRINI)
|
1822003000NRG24091120230147174
|
09/11/2023
|
Nilesh Rambhau Vanare
|
1822003WL021543
|
Nilesh Rambhau Vanare
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078055A
|
|
Nilesh Rambhau Vanare
|
()
|
|
6
|
MALKAPUR
|
MH-22-003-282-001/866
(GHRINI)
|
1822003000NRG24091120230147175
|
09/11/2023
|
Sangita Nilesh Vanare
|
1822003WL021543
|
Sangita Nilesh Vanare
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300780559
|
|
Sangita Nilesh Vanare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
MALKAPUR
|
MH-22-003-055-001/340
((KHAMKHED))
|
1822003000NRG24091120230147148
|
09/11/2023
|
Gaurav Rajendra Kuyate
|
1822003WL021539
|
Gaurav Rajendra Kuyate
|
00152
|
HDFC0002647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078054C
|
|
Gaurav Rajendra Kuyate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MALKAPUR
|
MH-22-003-186-001/27
()
|
1822003000NRG24091120230147208
|
09/11/2023
|
KALPANA BABURAO KALASE
|
1822003WL021546
|
KALPANA BABURAO KALASE
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078054E
|
|
KALPANA BABURAO KALASE
|
()
|
|
9
|
MALKAPUR
|
MH-22-003-442-001/58
(KUND KH)
|
1822003000NRG24091120230146732
|
09/11/2023
|
MALATI ASHOK ADHAYAKE
|
1822003WL021499
|
MALATI ASHOK ADHAYAKE
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230078054D
|
|
MALATI ASHOK ADHAYAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
MALKAPUR
|
MH-22-003-027-001/1094
(LONWADI))
|
1822003000NRG24091120230147177
|
09/11/2023
|
Shaila Anil Kharche
|
1822003WL021544
|
Shaila Anil Kharche
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300780554
|
|
MRS SHAILA ANIL KHARCHE
|
()
|
|
11
|
MALKAPUR
|
MH-22-003-055-001/2978
((KHAMKHED))
|
1822003000NRG24091120230147133
|
09/11/2023
|
Sopan Sheshrao Adhao
|
1822003WL021539
|
Sopan Sheshrao Adhao
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078055C
|
|
MASTER SOPAN SESHRAO ADHAO MINOR
|
()
|
|
12
|
MALKAPUR
|
MH-22-003-055-001/2981
((KHAMKHED))
|
1822003000NRG24091120230147134
|
09/11/2023
|
devidas Namdev Kuyate
|
1822003WL021539
|
devidas Namdev Kuyate
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078055B
|
|
MR DEVIDAS NAMDEO KUYTE
|
()
|
|
13
|
MALKAPUR
|
MH-22-003-186-001/514
()
|
1822003000NRG24091120230147209
|
09/11/2023
|
Arun Dnyandeo Shengade
|
1822003WL021546
|
Arun Dnyandeo Shengade
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300780557
|
|
MR ARUN DNYANDEO SHENGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
14
|
MALKAPUR
|
MH-22-003-027-001/1094
(LONWADI))
|
1822003000NRG24091120230147176
|
09/11/2023
|
Anil Yadao Kharche
|
1822003WL021544
|
Anil Yadao Kharche
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300780555
|
|
MR ANIL YADAV KHARCHE
|
()
|
|
15
|
MALKAPUR
|
MH-22-003-027-001/1095
(LONWADI))
|
1822003000NRG24091120230147178
|
09/11/2023
|
Manoj Anil Kharche
|
1822003WL021544
|
Manoj Anil Kharche
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300780556
|
|
MR MANOJ ANIL KHARCHE
|
()
|
|
16
|
MALKAPUR
|
MH-22-003-055-001/11
((KHAMKHED))
|
1822003000NRG24091120230147117
|
09/11/2023
|
vinayak kailash kuyate
|
1822003WL021539
|
vinayak kailash kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300780553
|
Account closed
|
|
|
|
17
|
MALKAPUR
|
MH-22-003-055-001/28
((KHAMKHED))
|
1822003000NRG24091120230147129
|
09/11/2023
|
Rajendra Bajirao Kuyate
|
1822003WL021539
|
Rajendra Bajirao Kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078055F
|
|
MR RAJENDRA BAJIRAO KUYATE
|
()
|
|
18
|
MALKAPUR
|
MH-22-003-055-001/28
((KHAMKHED))
|
1822003000NRG24091120230147130
|
09/11/2023
|
Sunita Rajendra Kuyate
|
1822003WL021539
|
Sunita Rajendra Kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300780560
|
|
MR RAJENDRA BAJIRAO KUYATE
|
()
|
|
19
|
MALKAPUR
|
MH-22-003-055-001/283
((KHAMKHED))
|
1822003000NRG24091120230147131
|
09/11/2023
|
Kailas Pralhad Thete
|
1822003WL021539
|
Kailas Pralhad Thete
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078055D
|
|
MR KAILAS PRALHAD THETE
|
()
|
|
20
|
MALKAPUR
|
MH-22-003-055-001/296
((KHAMKHED))
|
1822003000NRG24091120230147132
|
09/11/2023
|
Sheshrao Shrikisan Adhao
|
1822003WL021539
|
Sheshrao Shrikisan Adhao
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078055E
|
|
MR SHESHRAO SHRIKISAN ADHAO
|
()
|
|
21
|
MALKAPUR
|
MH-22-003-055-001/302
((KHAMKHED))
|
1822003000NRG24091120230147138
|
09/11/2023
|
Sanchita Subhash Ratnaparkhi
|
1822003WL021539
|
Sanchita Subhash Ratnaparkhi
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300780562
|
|
MRS SANCHITA SUBHASH RATNAPARKHI
|
()
|
|
22
|
MALKAPUR
|
MH-22-003-055-001/3020
((KHAMKHED))
|
1822003000NRG24091120230147139
|
09/11/2023
|
Dilip Ambadas Kuyate
|
1822003WL021539
|
Dilip Ambadas Kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300780561
|
|
MR DILIP AMBADAS KUYATE
|
()
|
|
23
|
MALKAPUR
|
MH-22-003-055-001/3026
((KHAMKHED))
|
1822003000NRG24091120230147140
|
09/11/2023
|
Pravin Tejising Shinde
|
1822003WL021539
|
Pravin Tejising Shinde
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300780564
|
|
MR PRAVIN TEJSHIG SHINDE
|
()
|
|
24
|
MALKAPUR
|
MH-22-003-055-001/322
((KHAMKHED))
|
1822003000NRG24091120230147146
|
09/11/2023
|
Sheshrao Kashiram Kuyate
|
1822003WL021539
|
Sheshrao Kashiram Kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300780563
|
|
MR SHESHRAO KASHIRAM KUYTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
25
|
MALKAPUR
|
MH-22-003-186-001/19
()
|
1822003000NRG24091120230147206
|
09/11/2023
|
VISHWANATH NIVRUTTI SHENGADE
|
1822003WL021546
|
VISHWANATH NIVRUTTI SHENGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300780545
|
|
VISHWANATH NIVRUTTI SHENGADE
|
()
|
|
26
|
MALKAPUR
|
MH-22-003-186-001/514
()
|
1822003000NRG24091120230147210
|
09/11/2023
|
Yogita Arun Shengade
|
1822003WL021546
|
Yogita Arun Shengade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300780549
|
|
Yogita Arun Shengade
|
()
|
|
27
|
MALKAPUR
|
MH-22-003-863-001/146
(WAGHOLA)
|
1822003000NRG24091120230147214
|
09/11/2023
|
Ramabai Sandip Gavai
|
1822003WL021546
|
Ramabai Sandip Gavai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078054A
|
|
Ramabai Sandip Gavai
|
()
|
|
28
|
MALKAPUR
|
MH-22-003-863-001/155
(WAGHOLA)
|
1822003000NRG24091120230147222
|
09/11/2023
|
LATABAI SHESHRAV KALASE
|
1822003WL021546
|
LATABAI SHESHRAV KALASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300780546
|
|
LATABAI SHESHRAV KALASE
|
()
|
|
29
|
MALKAPUR
|
MH-22-003-863-001/247
(WAGHOLA)
|
1822003000NRG24091120230147224
|
09/11/2023
|
UTTAM NIVRUTTI SHENGALE
|
1822003WL021546
|
UTTAM NIVRUTTI SHENGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300780547
|
|
UTTAM NIVRUTTI SHENGALE
|
()
|
|
30
|
MALKAPUR
|
MH-22-003-863-001/269
(WAGHOLA)
|
1822003000NRG24091120230147227
|
09/11/2023
|
Kailas Tulshiram Ghait
|
1822003WL021546
|
Kailas Tulshiram Ghait
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300780548
|
|
Kailas Tulshiram Ghait
|
()
|
|
31
|
MALKAPUR
|
MH-22-003-863-001/525
(WAGHOLA)
|
1822003000NRG24091120230147237
|
09/11/2023
|
SHITAL BHIMRAV KALASE
|
1822003WL021546
|
SHITAL BHIMRAV KALASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078054B
|
|
SHITAL BHIMRAV KALASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
32
|
MALKAPUR
|
MH-22-003-055-001/3057
((KHAMKHED))
|
1822003000NRG24091120230147143
|
09/11/2023
|
Avinash Suresh Kuyate
|
1822003WL021539
|
Avinash Suresh Kuyate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300780550
|
|
Avinash Suresh Kuyate
|
()
|
|
33
|
MALKAPUR
|
MH-22-003-055-001/325
((KHAMKHED))
|
1822003000NRG24091120230147147
|
09/11/2023
|
Mahadev Haribhau Tangle
|
1822003WL021539
|
Mahadev Haribhau Tangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078054F
|
|
Mahadev Haribhau Tangle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53508
|
53508
|
|
|
|
|
|
|
|