|
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-13-009-017-001/345
(PILIV)
|
1813009000NRG24271020230082408
|
27/10/2023
|
PRADIP SHIVAJI BAGADE
|
1813009WL010855
|
PRADIP SHIVAJI BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230672943
|
|
PRADIP SHIVAJI BAGADE
|
BANK OF INDIA(508505)
|
|
2
|
MALSHIRAS
|
MH-13-009-017-001/345
(PILIV)
|
1813009000NRG24271020230082409
|
27/10/2023
|
RANI PRADIP BAGADE
|
1813009WL010855
|
RANI PRADIP BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230672947
|
|
RANI PRADIP BAGADE
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-017-001/360
(PILIV)
|
1813009000NRG24271020230082403
|
27/10/2023
|
DATTATRAY NAMDEO BAGADE
|
1813009WL010854
|
DATTATRAY NAMDEO BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230672941
|
|
DATTATRAY NAMDEO BAGADE
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-017-001/360
(PILIV)
|
1813009000NRG24271020230082404
|
27/10/2023
|
SWATI DATTATRAY BAGADE
|
1813009WL010854
|
SWATI DATTATRAY BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230672949
|
|
SWATI DATTATRAY BAGADE
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-017-001/364
(PILIV)
|
1813009000NRG24271020230082405
|
27/10/2023
|
MAHADEO NAMDEO BAGADE
|
1813009WL010854
|
MAHADEO NAMDEO BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230672942
|
|
MR MAHADEV NAMDEV BAGADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALSHIRAS
|
MH-13-009-017-001/581
(PILIV)
|
1813009000NRG24271020230082407
|
27/10/2023
|
SANGITA SANTOSH BAGADE
|
1813009WL010854
|
SANGITA SANTOSH BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230672948
|
|
SANGITA SANTOSH BAGADE
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-017-001/581
(PILIV)
|
1813009000NRG24271020230082406
|
27/10/2023
|
SANTOSH BHAGWAN BAGADE
|
1813009WL010854
|
SANTOSH BHAGWAN BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230672944
|
|
SANTOSH BHAGWAN BAGADE
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-017-001/584
(PILIV)
|
1813009000NRG24271020230082402
|
27/10/2023
|
Sunil Narayan Jamdar
|
1813009WL010853
|
Sunil Narayan Jamdar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230672945
|
|
SUNIL NARAYAN JAMDAR
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-017-001/75
(PILIV)
|
1813009000NRG24271020230082396
|
27/10/2023
|
KUMAR MALHARI BHAIS
|
1813009WL010852
|
KUMAR MALHARI BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230672939
|
|
KUMAR MALHARI BHAIS.
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-017-001/803
(PILIV)
|
1813009000NRG24271020230082392
|
27/10/2023
|
BHAIS SHILADEVI LAXMANSING
|
1813009WL010850
|
BHAIS SHILADEVI LAXMANSING
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230672946
|
|
BHAIS SHILADEVI LAXMANSING
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-021-001/141
(KUSMOD)
|
1813009000NRG24271020230082384
|
27/10/2023
|
TUSHAR MADHAV LAWATE
|
1813009WL010849
|
TUSHAR MADHAV LAWATE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230672940
|
|
TUSHAR MADHAV LAVATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|