|
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-13-009-076-001/136
(TIRWANDI)
|
1813009000NRG24250920230063486
|
25/09/2023
|
MOHAN MAHADEV WAGHMODE
|
1813009WL008571
|
MOHAN MAHADEV WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019237BA
|
|
MOHAN MAHADEV WAGHMODE
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-076-001/136
(TIRWANDI)
|
1813009000NRG24250920230063487
|
25/09/2023
|
RANJIT MOHAN WAGHMODE
|
1813009WL008571
|
RANJIT MOHAN WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019237BC
|
|
RANJIT MOHAN WAGHMODE
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-076-001/136
(TIRWANDI)
|
1813009000NRG24250920230063485
|
25/09/2023
|
SAVITA MOHAN WAGHMODE
|
1813009WL008571
|
SAVITA MOHAN WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019237BB
|
|
SAVITA MOHAN WAGHMODE
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-076-001/176-A
(TIRWANDI)
|
1813009000NRG24250920230063489
|
25/09/2023
|
janabai dattatray waghmode
|
1813009WL008571
|
janabai dattatray waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019237B8
|
|
janabai dattatray waghmode
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-076-001/676
(TIRWANDI)
|
1813009000NRG24250920230063491
|
25/09/2023
|
Nandabai Madhukar Waghmode
|
1813009WL008571
|
Nandabai Madhukar Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019237B7
|
|
Nandabai Madhukar Waghmode
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-076-001/901
(TIRWANDI)
|
1813009000NRG24250920230063496
|
25/09/2023
|
Shankar Ankush Kharat
|
1813009WL008571
|
Shankar Ankush Kharat
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019237B9
|
|
Shankar Ankush Kharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-108-001/116
(DOBALWADI (KL))
|
1813009000NRG24250920230063498
|
25/09/2023
|
ABIDA RAJVALLI MULLA
|
1813009WL008572
|
ABIDA RAJVALLI MULLA
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019237C8
|
|
ABIDA RAJVALLI MULLA
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-108-001/116
(DOBALWADI (KL))
|
1813009000NRG24250920230063499
|
25/09/2023
|
ALTAF RAJVALLI MULLA
|
1813009WL008572
|
ALTAF RAJVALLI MULLA
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019237BD
|
|
ALTAF RAJVALLI MULLA
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-108-001/116
(DOBALWADI (KL))
|
1813009000NRG24250920230063497
|
25/09/2023
|
rajvalli abdul mulla
|
1813009WL008572
|
rajvalli abdul mulla
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019237BE
|
|
rajvalli abdul mulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
MALSHIRAS
|
MH-13-009-035-001/359
(EKSHIV)
|
1813009000NRG24250920230063482
|
25/09/2023
|
AMAR DATTATRAY GAIKWAD
|
1813009WL008570
|
AMAR DATTATRAY GAIKWAD
|
00048
|
BKID0000746
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019237C4
|
|
AMAR DATTATRAY GAIKWAD
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-078-001/188
(KARUNDE)
|
1813009000NRG24250920230063506
|
25/09/2023
|
Shivaji pandurang Gaikwad
|
1813009WL008573
|
Shivaji pandurang Gaikwad
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019237C7
|
|
Shivaji pandurang Gaikwad
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-078-001/204
(KARUNDE)
|
1813009000NRG24250920230063507
|
25/09/2023
|
Baba shivaji Gaikwad
|
1813009WL008573
|
Baba shivaji Gaikwad
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019237C6
|
|
Baba shivaji Gaikwad
|
()
|
|
13
|
MALSHIRAS
|
MH-13-009-078-001/3
(KARUNDE)
|
1813009000NRG24250920230063509
|
25/09/2023
|
maruti jagu gaykawad
|
1813009WL008573
|
maruti jagu gaykawad
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019237C0
|
|
maruti jagu gaykawad
|
()
|
|
14
|
MALSHIRAS
|
MH-13-009-078-001/70800059
(KARUNDE)
|
1813009000NRG24250920230063510
|
25/09/2023
|
shahaji kisan gaikwad
|
1813009WL008573
|
shahaji kisan gaikwad
|
00048
|
BKID0000746
|
546
|
546
|
Rejected
|
10/11/2023
|
|
N0923019237C5
|
A/c Blocked or Frozen
|
|
|
|
15
|
MALSHIRAS
|
MH-13-009-108-001/163
(DOBALWADI (KL))
|
1813009000NRG24250920230063500
|
25/09/2023
|
HALIMA NABILAL MULLA
|
1813009WL008572
|
HALIMA NABILAL MULLA
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019237C1
|
|
HALIMA NABILAL MULLA
|
()
|
|
16
|
MALSHIRAS
|
MH-13-009-108-001/163
(DOBALWADI (KL))
|
1813009000NRG24250920230063502
|
25/09/2023
|
KARISHMA SADDAM MULLA
|
1813009WL008572
|
KARISHMA SADDAM MULLA
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019237C3
|
|
KARISHMA SADDAM MULLA
|
()
|
|
17
|
MALSHIRAS
|
MH-13-009-108-001/164
(DOBALWADI (KL))
|
1813009000NRG24250920230063503
|
25/09/2023
|
BABULAL ABDUL MULLA
|
1813009WL008572
|
BABULAL ABDUL MULLA
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019237C2
|
|
BABULAL ABDUL MULLA
|
()
|
|
18
|
MALSHIRAS
|
MH-13-009-108-001/970
(DOBALWADI (KL))
|
1813009000NRG24250920230063505
|
25/09/2023
|
VAISHALI LALASO PORE
|
1813009WL008572
|
VAISHALI LALASO PORE
|
00048
|
BKID0000746
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923019237BF
|
|
VAISHALI LALASO PORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13002
|
13002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27744
|
27744
|
|
|
|
|
|
|
|