|
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-13-009-021-001/167
(KUSMOD)
|
1813009000NRG24310720230034770
|
31/07/2023
|
KOLEKAR ASHITOSH PRALHAD
|
1813009WL004939
|
KOLEKAR ASHITOSH PRALHAD
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A35D
|
|
KOLEKAR ASHITOSH PRALHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-011-001/240
(JALBHAVI)
|
1813009000NRG24310720230034735
|
31/07/2023
|
MEGHA MAHADEV PATIL
|
1813009WL004933
|
MEGHA MAHADEV PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A363
|
|
MEGHA MAHADEV PATIL
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24310720230034795
|
31/07/2023
|
Subhash Vitthal Kale
|
1813009WL004940
|
Subhash Vitthal Kale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A35C
|
|
Subhash Vitthal Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-021-001/111
(KUSMOD)
|
1813009000NRG24310720230034768
|
31/07/2023
|
Gouri Jayant Lengare
|
1813009WL004939
|
Gouri Jayant Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A360
|
|
Gouri Jayant Lengare
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-021-001/176
(KUSMOD)
|
1813009000NRG24310720230034764
|
31/07/2023
|
SUVARNA SHRIMANT KACHARE
|
1813009WL004938
|
SUVARNA SHRIMANT KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A35F
|
|
SUVARNA SHRIMANT KACHARE
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24310720230034864
|
31/07/2023
|
Alka Dilip Dhaygude
|
1813009WL004949
|
Alka Dilip Dhaygude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A355
|
|
Alka Dilip Dhaygude
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24310720230034861
|
31/07/2023
|
SUNDRABAI LAXMAN DHAIGUDE
|
1813009WL004949
|
SUNDRABAI LAXMAN DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A357
|
|
SUNDRABAI LAXMAN DHAIGUDE
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24310720230034863
|
31/07/2023
|
USHA DEVIDAS DHAIGUDE
|
1813009WL004949
|
USHA DEVIDAS DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A356
|
|
USHA DEVIDAS DHAIGUDE
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24310720230034744
|
31/07/2023
|
SAGAR HANUMANT SHENDAGE
|
1813009WL004935
|
SAGAR HANUMANT SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A35E
|
|
SAGAR HANUMANT SHENDAGE
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-021-001/262
(KUSMOD)
|
1813009000NRG24310720230034799
|
31/07/2023
|
Amruta Dnyaneshwar Wagh
|
1813009WL004940
|
Amruta Dnyaneshwar Wagh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A366
|
|
Amruta Dnyaneshwar Wagh
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-021-001/270
(KUSMOD)
|
1813009000NRG24310720230034740
|
31/07/2023
|
Surehka Navanath Thengal
|
1813009WL004934
|
Surehka Navanath Thengal
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A354
|
|
Surehka Navanath Thengal
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24310720230034802
|
31/07/2023
|
REKHA KISAN JADHAV
|
1813009WL004940
|
REKHA KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A350
|
|
REKHA KISAN JADHAV
|
()
|
|
13
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24310720230034801
|
31/07/2023
|
UMAKANT KISAN JADHAV
|
1813009WL004940
|
UMAKANT KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A351
|
|
UMAKANT KISAN JADHAV
|
()
|
|
14
|
MALSHIRAS
|
MH-13-009-021-001/334
(KUSMOD)
|
1813009000NRG24310720230034803
|
31/07/2023
|
Kamal Dattu Kabade
|
1813009WL004940
|
Kamal Dattu Kabade
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A35A
|
|
Kamal Dattu Kabade
|
()
|
|
15
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24310720230034766
|
31/07/2023
|
UMA SADASHIV KACHRE
|
1813009WL004938
|
UMA SADASHIV KACHRE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A352
|
|
UMA SADASHIV KACHRE
|
()
|
|
16
|
MALSHIRAS
|
MH-13-009-021-001/391
(KUSMOD)
|
1813009000NRG24310720230034809
|
31/07/2023
|
DATTATRAY SOPAN MALI
|
1813009WL004940
|
DATTATRAY SOPAN MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A358
|
|
DATTATRAY SOPAN MALI
|
()
|
|
17
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24310720230034777
|
31/07/2023
|
SANGARSH SACHIN PUKALE
|
1813009WL004939
|
SANGARSH SACHIN PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A353
|
|
SANGARSH SACHIN PUKALE
|
()
|
|
18
|
MALSHIRAS
|
MH-13-009-021-001/565
(KUSMOD)
|
1813009000NRG24310720230034745
|
31/07/2023
|
SAVITRA BIROBA KACHARE
|
1813009WL004935
|
SAVITRA BIROBA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A361
|
|
SAVITRA BIROBA KACHARE
|
()
|
|
19
|
MALSHIRAS
|
MH-13-009-021-001/661
(KUSMOD)
|
1813009000NRG24310720230034871
|
31/07/2023
|
RAJENDRA MAHADEVDHAIGUDE
|
1813009WL004949
|
RAJENDRA MAHADEVDHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A35B
|
|
RAJENDRA MAHADEVDHAIGUDE
|
()
|
|
20
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24310720230034780
|
31/07/2023
|
Nirmala Damodar Lengare
|
1813009WL004939
|
Nirmala Damodar Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A359
|
|
Nirmala Damodar Lengare
|
()
|
|
21
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24310720230034785
|
31/07/2023
|
INDUBAI TUKARAM HONMANE
|
1813009WL004939
|
INDUBAI TUKARAM HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A362
|
|
INDUBAI TUKARAM HONMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
22
|
MALSHIRAS
|
MH-13-009-060-001/1002
(NIMGAON)
|
1813009000NRG24310720230034834
|
31/07/2023
|
VIJAY SHANKAR MAGAR
|
1813009WL004943
|
VIJAY SHANKAR MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A364
|
|
VIJAY SHANKAR MAGAR
|
()
|
|
23
|
MALSHIRAS
|
MH-13-009-060-001/70800143
(NIMGAON)
|
1813009000NRG24310720230034842
|
31/07/2023
|
Nakush Vasant Vanmane
|
1813009WL004944
|
Nakush Vasant Vanmane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125A365
|
|
Nakush Vasant Vanmane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|