|
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-13-009-021-001/197
(KUSMOD)
|
1813009000NRG24070320240146527
|
08/03/2024
|
DATTATRAY BALASAHEB SARGAR
|
1813009WL019125
|
DATTATRAY BALASAHEB SARGAR
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078017
|
|
DATTATRAY BALASAHEB SARGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-011-001/70800183
(JALBHAVI)
|
1813009000NRG24080320240146774
|
08/03/2024
|
SANJYOT MAHADEV PATIL
|
1813009WL019157
|
SANJYOT MAHADEV PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078018
|
|
SANJYOT MAHADEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-014-001/318
(BACHERI)
|
1813009000NRG24070320240146511
|
08/03/2024
|
VINOD BABURAV SHIKARE
|
1813009WL019123
|
VINOD BABURAV SHIKARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078036
|
|
VINOD BABURAO SHIKARE
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-014-001/435
(BACHERI)
|
1813009000NRG24070320240146513
|
08/03/2024
|
RAHUL DATTATRAY SHIKARE
|
1813009WL019123
|
RAHUL DATTATRAY SHIKARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078029
|
|
RAHUL DATTATRAY SHIKARE
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-014-001/435
(BACHERI)
|
1813009000NRG24070320240146512
|
08/03/2024
|
SHAILA DATTATRA SHIKARE
|
1813009WL019123
|
SHAILA DATTATRA SHIKARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078037
|
|
SHAILA DATTATRA SHIKARE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-014-001/444
(BACHERI)
|
1813009000NRG24070320240146514
|
08/03/2024
|
GANESH JAGANNATH SHIKARE
|
1813009WL019123
|
GANESH JAGANNATH SHIKARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078021
|
|
GANESH JAGANNATH SHIKARE
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-014-001/929
(BACHERI)
|
1813009000NRG24070320240146515
|
08/03/2024
|
Ashwani Annaso Shikare
|
1813009WL019123
|
Ashwani Annaso Shikare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078022
|
|
ASHWINI ANNASO SHIKARE
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/1001
(KUSMOD)
|
1813009000NRG24070320240146533
|
08/03/2024
|
PRASAD SAVASTHAN SHINDE
|
1813009WL019127
|
PRASAD SAVASTHAN SHINDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078035
|
|
PRASAD SAVANSTAN SHINDE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-021-001/197
(KUSMOD)
|
1813009000NRG24070320240146525
|
08/03/2024
|
BALU BHAGWAN SARGAR
|
1813009WL019125
|
BALU BHAGWAN SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078020
|
|
BALU BHAGWAN SARAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALSHIRAS
|
MH-13-009-021-001/197
(KUSMOD)
|
1813009000NRG24070320240146526
|
08/03/2024
|
SHARDA BALU SARGAR
|
1813009WL019125
|
SHARDA BALU SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078025
|
|
SHARDA BALU SARGAR
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-021-001/25
(KUSMOD)
|
1813009000NRG24070320240146534
|
08/03/2024
|
DHANAJI TUKARAM JADHAV
|
1813009WL019127
|
DHANAJI TUKARAM JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078033
|
|
DHANAJI TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALSHIRAS
|
MH-13-009-021-001/25
(KUSMOD)
|
1813009000NRG24070320240146535
|
08/03/2024
|
REKHA DHANAJI JADHAV
|
1813009WL019127
|
REKHA DHANAJI JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078032
|
|
REKHA DHANAJI JADHAV
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-021-001/349
(KUSMOD)
|
1813009000NRG24070320240146523
|
08/03/2024
|
SAVITA TUKARAM MADANE
|
1813009WL019124
|
SAVITA TUKARAM MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078028
|
|
SAVITA TUKARAM MADANE
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-021-001/349
(KUSMOD)
|
1813009000NRG24070320240146520
|
08/03/2024
|
SAVITA TUKARAM MADANE
|
1813009WL019124
|
SAVITA TUKARAM MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078027
|
|
SAVITA TUKARAM MADANE
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-021-001/349
(KUSMOD)
|
1813009000NRG24070320240146517
|
08/03/2024
|
SAVITA TUKARAM MADANE
|
1813009WL019124
|
SAVITA TUKARAM MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078026
|
|
SAVITA TUKARAM MADANE
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-021-001/349
(KUSMOD)
|
1813009000NRG24070320240146516
|
08/03/2024
|
TUKARAM RAMCHANDRA MADANE
|
1813009WL019124
|
TUKARAM RAMCHANDRA MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078038
|
|
TUKARAM RAMACHANDRA MADANE
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-021-001/349
(KUSMOD)
|
1813009000NRG24070320240146519
|
08/03/2024
|
TUKARAM RAMCHANDRA MADANE
|
1813009WL019124
|
TUKARAM RAMCHANDRA MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078039
|
|
TUKARAM RAMACHANDRA MADANE
|
BANK OF INDIA(508505)
|
|
18
|
MALSHIRAS
|
MH-13-009-021-001/349
(KUSMOD)
|
1813009000NRG24070320240146522
|
08/03/2024
|
TUKARAM RAMCHANDRA MADANE
|
1813009WL019124
|
TUKARAM RAMCHANDRA MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078040
|
|
TUKARAM RAMACHANDRA MADANE
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-021-001/349
(KUSMOD)
|
1813009000NRG24070320240146521
|
08/03/2024
|
VISHAL TUKARAM MADANE
|
1813009WL019124
|
VISHAL TUKARAM MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078043
|
|
VISHAL TUKARAM MADANE
|
BANK OF INDIA(508505)
|
|
20
|
MALSHIRAS
|
MH-13-009-021-001/349
(KUSMOD)
|
1813009000NRG24070320240146524
|
08/03/2024
|
VISHAL TUKARAM MADANE
|
1813009WL019124
|
VISHAL TUKARAM MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078042
|
|
VISHAL TUKARAM MADANE
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-021-001/349
(KUSMOD)
|
1813009000NRG24070320240146518
|
08/03/2024
|
VISHAL TUKARAM MADANE
|
1813009WL019124
|
VISHAL TUKARAM MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078041
|
|
VISHAL TUKARAM MADANE
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-021-001/445
(KUSMOD)
|
1813009000NRG24070320240146530
|
08/03/2024
|
FRAFUL SADASHIV BODARE
|
1813009WL019126
|
FRAFUL SADASHIV BODARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078023
|
|
Mr. PRAFUL SADASHIV BODARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MALSHIRAS
|
MH-13-009-021-001/70800128
(KUSMOD)
|
1813009000NRG24070320240146531
|
08/03/2024
|
RAMACHANDRA VASANT PALAKHE
|
1813009WL019126
|
RAMACHANDRA VASANT PALAKHE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078031
|
|
RAMACHANDRA VASANT PALAKHE
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-021-001/70800128
(KUSMOD)
|
1813009000NRG24070320240146532
|
08/03/2024
|
REKHA RAMCHANDRA PALAKHE
|
1813009WL019126
|
REKHA RAMCHANDRA PALAKHE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078030
|
|
REKHA RAMACHANDRA PALAKHE
|
BANK OF INDIA(508505)
|
|
25
|
MALSHIRAS
|
MH-13-009-021-001/99
(KUSMOD)
|
1813009000NRG24070320240146536
|
08/03/2024
|
MANISHA SAVASTHAN SHINDE
|
1813009WL019127
|
MANISHA SAVASTHAN SHINDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078034
|
|
MANISHA SAVASTHAN SHINDE
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-021-001/99
(KUSMOD)
|
1813009000NRG24070320240146529
|
08/03/2024
|
SACHIN SAVASTHAN SHINDE
|
1813009WL019125
|
SACHIN SAVASTHAN SHINDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078024
|
|
SACHIN SANSTHAN SHINDE
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-021-001/99
(KUSMOD)
|
1813009000NRG24070320240146528
|
08/03/2024
|
SAVASTAN SHANKAR SHINDE
|
1813009WL019125
|
SAVASTAN SHANKAR SHINDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078019
|
|
SAVASTAN SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|