|
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-13-009-019-001/178
(TARANGAFAL)
|
1813009000NRG24121220230105723
|
12/12/2023
|
GANGURABAI SARJERAO TARANGE
|
1813009WL013779
|
GANGURABAI SARJERAO TARANGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8DA
|
|
GANGURABAI SARJERAO TARANGE
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-019-001/70
(TARANGAFAL)
|
1813009000NRG24121220230105730
|
12/12/2023
|
JANABAI LAXMAN TORANE
|
1813009WL013779
|
JANABAI LAXMAN TORANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8D9
|
|
JANABAI LAXMAN TORANE
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-019-001/70800099
(TARANGAFAL)
|
1813009000NRG24121220230105735
|
12/12/2023
|
SHANTABAI SHAHAJI KAMBALE
|
1813009WL013779
|
SHANTABAI SHAHAJI KAMBALE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8C8
|
|
SHANTABAI SHAHAJI KAMBALE
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-027-001/70800132
(REDDE)
|
1813009000NRG24121220230105571
|
12/12/2023
|
Kalpana Sarjerao Kambale
|
1813009WL013771
|
Kalpana Sarjerao Kambale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8C7
|
|
Kalpana Sarjerao Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-019-001/70800166
(TARANGAFAL)
|
1813009000NRG24121220230105737
|
12/12/2023
|
Pratik Tanaji Shinde
|
1813009WL013779
|
Pratik Tanaji Shinde
|
00051
|
MAHB0001838
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AAF8D7
|
|
Pratik Tanaji Shinde
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-027-001/3
(REDDE)
|
1813009000NRG24121220230105652
|
12/12/2023
|
Haridas Appa Shendage
|
1813009WL013773
|
Haridas Appa Shendage
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8D0
|
|
Haridas Appa Shendage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-027-001/353
(REDDE)
|
1813009000NRG24121220230105654
|
12/12/2023
|
Dhula Sahebrav Shendage
|
1813009WL013773
|
Dhula Sahebrav Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8D3
|
|
MR DHULA SAHEBRA0 SHENDAGE
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-027-001/353
(REDDE)
|
1813009000NRG24121220230105655
|
12/12/2023
|
Rani Dhula Shendage
|
1813009WL013773
|
Rani Dhula Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8D5
|
|
MRS RANI DHULA SHENDAGE
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-027-001/539
(REDDE)
|
1813009000NRG24121220230105660
|
12/12/2023
|
KONDIBA SRIRANG KALE
|
1813009WL013773
|
KONDIBA SRIRANG KALE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8D2
|
|
MR KONDIBBA SHRIRANG KALE
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-027-001/647
(REDDE)
|
1813009000NRG24121220230105667
|
12/12/2023
|
Yuvraj Bapu Shendage
|
1813009WL013773
|
Yuvraj Bapu Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8D4
|
|
MR YUVRAJ BAPU SHENDAGE
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-027-001/698
(REDDE)
|
1813009000NRG24121220230105671
|
12/12/2023
|
Shobha Sanjay Shendge
|
1813009WL013773
|
Shobha Sanjay Shendge
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8D1
|
|
MR SANJAY SAHEBRAO SHENDAGE
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-027-001/70800332
(REDDE)
|
1813009000NRG24121220230105626
|
12/12/2023
|
VIMAL HANUMANT SHENDAGE
|
1813009WL013772
|
VIMAL HANUMANT SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8D6
|
|
MRS VIMAL HANUMANT SHENDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
MALSHIRAS
|
MH-13-009-027-001/1004
(REDDE)
|
1813009000NRG24121220230105640
|
12/12/2023
|
Baydabai Tukaram Kale
|
1813009WL013773
|
Baydabai Tukaram Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8CB
|
|
Baydabai Tukaram Kale
|
()
|
|
14
|
MALSHIRAS
|
MH-13-009-027-001/1004
(REDDE)
|
1813009000NRG24121220230105639
|
12/12/2023
|
Tukaram Jijaba Kale
|
1813009WL013773
|
Tukaram Jijaba Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8CA
|
|
Tukaram Jijaba Kale
|
()
|
|
15
|
MALSHIRAS
|
MH-13-009-027-001/130-A
(REDDE)
|
1813009000NRG24121220230105646
|
12/12/2023
|
DIPALI RAGHU KOLEKAR
|
1813009WL013773
|
DIPALI RAGHU KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8D8
|
|
DIPALI RAGHU KOLEKAR
|
()
|
|
16
|
MALSHIRAS
|
MH-13-009-027-001/136
(REDDE)
|
1813009000NRG24121220230105534
|
12/12/2023
|
Latabai Laxman Shedge
|
1813009WL013771
|
Latabai Laxman Shedge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8CD
|
|
Latabai Laxman Shedge
|
()
|
|
17
|
MALSHIRAS
|
MH-13-009-027-001/391
(REDDE)
|
1813009000NRG24121220230105597
|
12/12/2023
|
Vishnu Ganpat Kolekar
|
1813009WL013772
|
Vishnu Ganpat Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8C9
|
|
Vishnu Ganpat Kolekar
|
()
|
|
18
|
MALSHIRAS
|
MH-13-009-027-001/454
(REDDE)
|
1813009000NRG24121220230105656
|
12/12/2023
|
YOGITA SANTOSH KUUMBHAR
|
1813009WL013773
|
YOGITA SANTOSH KUUMBHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8CC
|
|
YOGITA SANTOSH KUUMBHAR
|
()
|
|
19
|
MALSHIRAS
|
MH-13-009-027-001/564
(REDDE)
|
1813009000NRG24121220230105609
|
12/12/2023
|
Manisha Dhula Shendage
|
1813009WL013772
|
Manisha Dhula Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8CF
|
|
Manisha Dhula Shendage
|
()
|
|
20
|
MALSHIRAS
|
MH-13-009-027-001/70800340
(REDDE)
|
1813009000NRG24121220230105632
|
12/12/2023
|
Chaya Kisan Shendage
|
1813009WL013772
|
Chaya Kisan Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AAF8CE
|
|
Chaya Kisan Shendage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32214
|
32214
|
|
|
|
|
|
|
|