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-13-009-054-001/106 (KHALAVE)
|
1813009000NRG24250920230063353
|
25/09/2023
|
Gautam mahadev chandanshive
|
1813009WL008548
|
Gautam mahadev chandanshive
|
00045
|
BARB0UGHADE
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923018DC871
|
|
Gautam mahadev chandanshive
|
()
|
2
|
MALSHIRAS
|
MH-13-009-054-001/1225 (KHALAVE)
|
1813009000NRG24250920230063360
|
25/09/2023
|
Akash Mohan Parase
|
1813009WL008548
|
Akash Mohan Parase
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC870
|
|
Akash Mohan Parase
|
()
|
3
|
MALSHIRAS
|
MH-13-009-054-001/1225 (KHALAVE)
|
1813009000NRG24250920230063361
|
25/09/2023
|
Dadasaheb Mohan Parase
|
1813009WL008548
|
Dadasaheb Mohan Parase
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC873
|
|
Dadasaheb Mohan Parase
|
()
|
4
|
MALSHIRAS
|
MH-13-009-054-001/1225 (KHALAVE)
|
1813009000NRG24250920230063359
|
25/09/2023
|
Mohan Yallapa Parase
|
1813009WL008548
|
Mohan Yallapa Parase
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC872
|
|
Mohan Yallapa Parase
|
()
|
5
|
MALSHIRAS
|
MH-13-009-054-001/1225 (KHALAVE)
|
1813009000NRG24250920230063358
|
25/09/2023
|
Savita Mohan Parase
|
1813009WL008548
|
Savita Mohan Parase
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC874
|
|
Savita Mohan Parase
|
()
|
6
|
MALSHIRAS
|
MH-13-009-054-001/365 (KHALAVE)
|
1813009000NRG24250920230063364
|
25/09/2023
|
Vinod Namadev Nanavare
|
1813009WL008548
|
Vinod Namadev Nanavare
|
00045
|
BARB0UGHADE
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923018DC86D
|
|
Vinod Namadev Nanavare
|
()
|
7
|
MALSHIRAS
|
MH-13-009-100-001/10 (UGHADEWADI)
|
1813009000NRG24250920230063385
|
25/09/2023
|
RUPALI SANTOSH SATHE
|
1813009WL008554
|
RUPALI SANTOSH SATHE
|
00045
|
BARB0UGHADE
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018DC86C
|
|
RUPALI SANTOSH SATHE
|
()
|
8
|
MALSHIRAS
|
MH-13-009-100-001/10 (UGHADEWADI)
|
1813009000NRG24250920230063384
|
25/09/2023
|
SANTOSH TUKARAM SATHE
|
1813009WL008554
|
SANTOSH TUKARAM SATHE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC86B
|
|
SANTOSH TUKARAM SATHE
|
()
|
9
|
MALSHIRAS
|
MH-13-009-100-001/292 (UGHADEWADI)
|
1813009000NRG24250920230063387
|
25/09/2023
|
KAVITA SANJAY SATHE
|
1813009WL008554
|
KAVITA SANJAY SATHE
|
00045
|
BARB0UGHADE
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018DC86F
|
|
KAVITA SANJAY SATHE
|
()
|
10
|
MALSHIRAS
|
MH-13-009-100-001/292 (UGHADEWADI)
|
1813009000NRG24250920230063386
|
25/09/2023
|
SANJAY TUKARAM SATHE
|
1813009WL008554
|
SANJAY TUKARAM SATHE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC86E
|
|
SANJAY TUKARAM SATHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
11
|
MALSHIRAS
|
MH-13-009-005-001/70800125 (CHAKORE)
|
1813009000NRG24250920230063338
|
25/09/2023
|
TANAJI PARSHURAM KARADE
|
1813009WL008546
|
TANAJI PARSHURAM KARADE
|
00048
|
BKID0000703
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018DC875
|
|
TANAJI PARSHURAM KARADE
|
()
|
12
|
MALSHIRAS
|
MH-13-009-005-001/717 (CHAKORE)
|
1813009000NRG24250920230063340
|
25/09/2023
|
RAJENDRA BHIMRAO PATIL
|
1813009WL008546
|
RAJENDRA BHIMRAO PATIL
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC88B
|
|
RAJENDRA BHIMRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
13
|
MALSHIRAS
|
MH-13-009-004-001/6037 (BORGAON)
|
1813009000NRG24250920230063329
|
25/09/2023
|
Aditya Bapu Lokhande
|
1813009WL008545
|
Aditya Bapu Lokhande
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC88A
|
|
Aditya Bapu Lokhande
|
()
|
14
|
MALSHIRAS
|
MH-13-009-004-001/6037 (BORGAON)
|
1813009000NRG24250920230063330
|
25/09/2023
|
Prajakta Bapu Lokhande
|
1813009WL008545
|
Prajakta Bapu Lokhande
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC889
|
|
Prajakta Bapu Lokhande
|
()
|
15
|
MALSHIRAS
|
MH-13-009-005-001/576 (CHAKORE)
|
1813009000NRG24250920230063336
|
25/09/2023
|
RUKMINI HANMANT SATHE
|
1813009WL008546
|
RUKMINI HANMANT SATHE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC876
|
|
RUKMINI HANMANT SATHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
16
|
MALSHIRAS
|
MH-13-009-031-001/157 (KHUDUS)
|
1813009000NRG24250920230063367
|
25/09/2023
|
Chandrakant Nagannath Sathe
|
1813009WL008549
|
Chandrakant Nagannath Sathe
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC877
|
|
Chandrakant Nagannath Sathe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
17
|
MALSHIRAS
|
MH-13-009-056-001/1486 (KOLEGAON)
|
1813009000NRG24250920230063371
|
25/09/2023
|
NAVNATH PANDURANG DHOBALE
|
1813009WL008550
|
NAVNATH PANDURANG DHOBALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC888
|
|
NAVNATH PANDURANG DHOBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
18
|
MALSHIRAS
|
MH-13-009-009-001/3054 (GURSALE)
|
1813009000NRG24250920230063344
|
25/09/2023
|
RESHMA POPAT KHILARE
|
1813009WL008547
|
RESHMA POPAT KHILARE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC87A
|
|
RESHMA POPAT KHILARE
|
()
|
19
|
MALSHIRAS
|
MH-13-009-009-001/38 (GURSALE)
|
1813009000NRG24250920230063345
|
25/09/2023
|
Suman Vilas Gejage
|
1813009WL008547
|
Suman Vilas Gejage
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC87C
|
|
Suman Vilas Gejage
|
()
|
20
|
MALSHIRAS
|
MH-13-009-009-001/39 (GURSALE)
|
1813009000NRG24250920230063346
|
25/09/2023
|
UMA BHALCHANDRA GEJAGE
|
1813009WL008547
|
UMA BHALCHANDRA GEJAGE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC87D
|
|
UMA BHALCHANDRA GEJAGE
|
()
|
21
|
MALSHIRAS
|
MH-13-009-009-001/40 (GURSALE)
|
1813009000NRG24250920230063347
|
25/09/2023
|
Shamu Malku Murudkar
|
1813009WL008547
|
Shamu Malku Murudkar
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC879
|
|
Shamu Malku Murudkar
|
()
|
22
|
MALSHIRAS
|
MH-13-009-009-001/40 (GURSALE)
|
1813009000NRG24250920230063348
|
25/09/2023
|
Surekha Shamrao Murudkar
|
1813009WL008547
|
Surekha Shamrao Murudkar
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC87B
|
|
Surekha Shamrao Murudkar
|
()
|
23
|
MALSHIRAS
|
MH-13-009-009-001/41 (GURSALE)
|
1813009000NRG24250920230063349
|
25/09/2023
|
Vaibhav Baban Tembare
|
1813009WL008547
|
Vaibhav Baban Tembare
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC87E
|
|
Vaibhav Baban Tembare
|
()
|
24
|
MALSHIRAS
|
MH-13-009-009-001/627 (GURSALE)
|
1813009000NRG24250920230063350
|
25/09/2023
|
Baban Sadhu Mali
|
1813009WL008547
|
Baban Sadhu Mali
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC878
|
|
Baban Sadhu Mali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
25
|
MALSHIRAS
|
MH-13-009-004-001/6037 (BORGAON)
|
1813009000NRG24250920230063327
|
25/09/2023
|
Bapu Mahadev Lokhande
|
1813009WL008545
|
Bapu Mahadev Lokhande
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC881
|
|
Bapu Mahadev Lokhande
|
()
|
26
|
MALSHIRAS
|
MH-13-009-004-001/6037 (BORGAON)
|
1813009000NRG24250920230063328
|
25/09/2023
|
MEENA BAPU LOKHANDE
|
1813009WL008545
|
MEENA BAPU LOKHANDE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC882
|
|
MEENA BAPU LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
27
|
MALSHIRAS
|
MH-13-009-031-001/157 (KHUDUS)
|
1813009000NRG24250920230063368
|
25/09/2023
|
Gauri Chandrakant Sathe
|
1813009WL008549
|
Gauri Chandrakant Sathe
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC885
|
|
Gauri Chandrakant Sathe
|
()
|
28
|
MALSHIRAS
|
MH-13-009-031-001/158 (KHUDUS)
|
1813009000NRG24250920230063370
|
25/09/2023
|
Gokula Makrand Sathe
|
1813009WL008549
|
Gokula Makrand Sathe
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC884
|
|
Gokula Makrand Sathe
|
()
|
29
|
MALSHIRAS
|
MH-13-009-031-001/158 (KHUDUS)
|
1813009000NRG24250920230063369
|
25/09/2023
|
Makrand Nagannath Sathe
|
1813009WL008549
|
Makrand Nagannath Sathe
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC883
|
|
Makrand Nagannath Sathe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
30
|
MALSHIRAS
|
MH-13-009-087-001/561 (MALI NAGAR)
|
1813009000NRG24250920230063373
|
25/09/2023
|
Kiran Maruti Bhosale
|
1813009WL008551
|
Kiran Maruti Bhosale
|
00089
|
CBIN0280649
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC880
|
|
Kiran Maruti Bhosale
|
()
|
31
|
MALSHIRAS
|
MH-13-009-087-001/561 (MALI NAGAR)
|
1813009000NRG24250920230063374
|
25/09/2023
|
Savita Kiran Bhosale
|
1813009WL008551
|
Savita Kiran Bhosale
|
00089
|
CBIN0280649
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC87F
|
|
Savita Kiran Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
32
|
MALSHIRAS
|
MH-13-009-087-001/561 (MALI NAGAR)
|
1813009000NRG24250920230063375
|
25/09/2023
|
Yashraj Kiran Bhosale
|
1813009WL008551
|
Yashraj Kiran Bhosale
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC886
|
|
MR YASHRAJ KIRAN BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
33
|
MALSHIRAS
|
MH-13-009-009-001/627 (GURSALE)
|
1813009000NRG24250920230063351
|
25/09/2023
|
Samir Baban Mali
|
1813009WL008547
|
Samir Baban Mali
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC887
|
|
MR SAMIR BABAN MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51870
|
51870
|
|
|
|
|
|
|
|