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-13-009-007-001/527 (AMBUD)
|
1813009000NRG24111220230105142
|
11/12/2023
|
BABITA DURYODHAN PAWAR
|
1813009WL013719
|
BABITA DURYODHAN PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761890
|
|
Mrs. BABITA DURYODHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
2
|
MALSHIRAS
|
MH-13-009-007-001/527 (AMBUD)
|
1813009000NRG24111220230105140
|
11/12/2023
|
Urmila Haridas Pawar
|
1813009WL013719
|
Urmila Haridas Pawar
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761888
|
|
URMILA HARIDAS PAWAR
|
BANK OF BARODA(606985)
|
3
|
MALSHIRAS
|
MH-13-009-007-001/697 (AMBUD)
|
1813009000NRG24111220230105145
|
11/12/2023
|
surekha dattatray pawar
|
1813009WL013719
|
surekha dattatray pawar
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761889
|
|
SUREKHA DATTATRAY PA
|
BANK OF BARODA(606985)
|
4
|
MALSHIRAS
|
MH-13-009-007-001/697 (AMBUD)
|
1813009000NRG24111220230105144
|
11/12/2023
|
VINAYAK DATTATRAY PAWAR
|
1813009WL013719
|
VINAYAK DATTATRAY PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761892
|
|
Mr. VINAYAK DATTATRAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
5
|
MALSHIRAS
|
MH-13-009-007-001/9 (AMBUD)
|
1813009000NRG24111220230105146
|
11/12/2023
|
AKSHAY SATISH PAWAR
|
1813009WL013719
|
AKSHAY SATISH PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761891
|
|
Mr. AKSHAY SATISH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-080-001/12 (MOTEWADI)
|
1813009000NRG24111220230105151
|
11/12/2023
|
NANA BABA YAMGAR
|
1813009WL013721
|
NANA BABA YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761897
|
|
Nana Baba Yamgar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
MALSHIRAS
|
MH-13-009-080-001/12 (MOTEWADI)
|
1813009000NRG24111220230105152
|
11/12/2023
|
RAMDAS NANA YAMGAR
|
1813009WL013721
|
RAMDAS NANA YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761871
|
|
RAMDAS NANA YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MALSHIRAS
|
MH-13-009-080-001/162 (MOTEWADI)
|
1813009000NRG24111220230105153
|
11/12/2023
|
KASHILING BABA GHODKE
|
1813009WL013721
|
KASHILING BABA GHODKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761898
|
|
KASHILING BABA GHODKE
|
BANK OF INDIA(508505)
|
9
|
MALSHIRAS
|
MH-13-009-080-001/162 (MOTEWADI)
|
1813009000NRG24111220230105154
|
11/12/2023
|
MONIKA KASHILING GHODAKE
|
1813009WL013721
|
MONIKA KASHILING GHODAKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761870
|
|
Mrs. MONIKA KASHILING GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
10
|
MALSHIRAS
|
MH-13-009-032-001/1168 (FONDASHIRAS)
|
1813009000NRG24111220230105197
|
11/12/2023
|
Dnyandev Dinkar Waghmode
|
1813009WL013723
|
Dnyandev Dinkar Waghmode
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761876
|
|
Dnyandev Dianakar Waghmode
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
11
|
MALSHIRAS
|
MH-13-009-032-001/1168 (FONDASHIRAS)
|
1813009000NRG24111220230105199
|
11/12/2023
|
SURAKSHA DNYANDEV WAGHMODE
|
1813009WL013723
|
SURAKSHA DNYANDEV WAGHMODE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761874
|
|
SURAKSHA DNYANDEV WAGHMODE
|
BANK OF INDIA(508505)
|
12
|
MALSHIRAS
|
MH-13-009-032-001/1171 (FONDASHIRAS)
|
1813009000NRG24111220230105200
|
11/12/2023
|
RAJENDRA DINKAR WAGHMODE
|
1813009WL013723
|
RAJENDRA DINKAR WAGHMODE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761875
|
|
RAJENDRA DINKAR WAGHMODE
|
BANK OF INDIA(508505)
|
13
|
MALSHIRAS
|
MH-13-009-032-001/1193 (FONDASHIRAS)
|
1813009000NRG24111220230105207
|
11/12/2023
|
RAHUL BHARAT BANDGAR
|
1813009WL013723
|
RAHUL BHARAT BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761872
|
|
RAHUL BHARAT BANDGAR
|
BANK OF INDIA(508505)
|
14
|
MALSHIRAS
|
MH-13-009-057-001/280 (DAHIGAON)
|
1813009000NRG24111220230105221
|
11/12/2023
|
Laxman Ramchandra Jadhav
|
1813009WL013724
|
Laxman Ramchandra Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761873
|
|
LAXMAN RAMCHANDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MALSHIRAS
|
MH-13-009-057-001/280 (DAHIGAON)
|
1813009000NRG24111220230105222
|
11/12/2023
|
Suvarna Laxman Jadhav
|
1813009WL013724
|
Suvarna Laxman Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761877
|
|
JADHAV SUVARNA LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
16
|
MALSHIRAS
|
MH-13-009-057-001/576 (DAHIGAON)
|
1813009000NRG24111220230105224
|
11/12/2023
|
KAUSHALYA CHANGDEV CHIKANE
|
1813009WL013724
|
KAUSHALYA CHANGDEV CHIKANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761878
|
|
KAUSHALLYA CHANGDEV CHIKANE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
17
|
MALSHIRAS
|
MH-13-009-007-001/527 (AMBUD)
|
1813009000NRG24111220230105141
|
11/12/2023
|
DURYODHAN HARIDAS PAWAR
|
1813009WL013719
|
DURYODHAN HARIDAS PAWAR
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761895
|
|
Mr. DURYODHAN HARIDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
18
|
MALSHIRAS
|
MH-13-009-007-001/697 (AMBUD)
|
1813009000NRG24111220230105143
|
11/12/2023
|
Dattatray Dnaynoba Pawar
|
1813009WL013719
|
Dattatray Dnaynoba Pawar
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761896
|
|
DATTATRYA DNYANOBA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
19
|
MALSHIRAS
|
MH-13-009-080-001/661 (MOTEWADI)
|
1813009000NRG24111220230105159
|
11/12/2023
|
AABA NATYABA YAMGAR
|
1813009WL013721
|
AABA NATYABA YAMGAR
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761894
|
|
ABA NATYABA YAMGAR
|
BANK OF INDIA(508505)
|
20
|
MALSHIRAS
|
MH-13-009-080-001/661 (MOTEWADI)
|
1813009000NRG24111220230105158
|
11/12/2023
|
Dilip Nathyaba Yamgar
|
1813009WL013721
|
Dilip Nathyaba Yamgar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761893
|
|
Mr. DILIP NATTYABA YEMGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
21
|
MALSHIRAS
|
MH-13-009-032-001/623 (FONDASHIRAS)
|
1813009000NRG24111220230105216
|
11/12/2023
|
Nitin Anantlal Raut
|
1813009WL013723
|
Nitin Anantlal Raut
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761867
|
|
NITIN ANANTLAL RAUT
|
IDBI BANK(607095)
|
22
|
MALSHIRAS
|
MH-13-009-057-001/201 (DAHIGAON)
|
1813009000NRG24111220230105219
|
11/12/2023
|
Sunanda Shivaji Savant
|
1813009WL013724
|
Sunanda Shivaji Savant
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761899
|
|
SUNANDA SHIVAJI SAWANT
|
IDBI BANK(607095)
|
23
|
MALSHIRAS
|
MH-13-009-072-001/779 (MANDAVE)
|
1813009000NRG24111220230105195
|
11/12/2023
|
Dhuldev Mahadev Shendage
|
1813009WL013722
|
Dhuldev Mahadev Shendage
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761868
|
|
DHULDEV MAHADEV SHENDAGE
|
IDBI BANK(607095)
|
24
|
MALSHIRAS
|
MH-13-009-072-001/779 (MANDAVE)
|
1813009000NRG24111220230105196
|
11/12/2023
|
PRIYANKA DHULDEV SHENDAGE
|
1813009WL013722
|
PRIYANKA DHULDEV SHENDAGE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761869
|
|
PRIYANKA DHULADEV SHENDAGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
25
|
MALSHIRAS
|
MH-13-009-007-001/527 (AMBUD)
|
1813009000NRG24111220230105139
|
11/12/2023
|
Haridas Dnyanoba Pawar
|
1813009WL013719
|
Haridas Dnyanoba Pawar
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761879
|
|
HARIDAS DNYNOBA PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
26
|
MALSHIRAS
|
MH-13-009-072-001/7080000746 (MANDAVE)
|
1813009000NRG24111220230105168
|
11/12/2023
|
HANUMANT SADASHIV TAMBAVE
|
1813009WL013722
|
HANUMANT SADASHIV TAMBAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761884
|
|
HANUMANT SDASHIV TAMBE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
27
|
MALSHIRAS
|
MH-13-009-072-001/7080000746 (MANDAVE)
|
1813009000NRG24111220230105170
|
11/12/2023
|
LAXMIKANT HANUMANT TAMBAVE
|
1813009WL013722
|
LAXMIKANT HANUMANT TAMBAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761885
|
|
MR LAXMIKANT HANUMANT TAMBAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
28
|
MALSHIRAS
|
MH-13-009-032-001/1193 (FONDASHIRAS)
|
1813009000NRG24111220230105206
|
11/12/2023
|
BHARAT JAGANNATH BANDGAR
|
1813009WL013723
|
BHARAT JAGANNATH BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761880
|
|
MR BHARAT JAGANNATH BANDGAR
|
STATE BANK OF INDIA(508548)
|
29
|
MALSHIRAS
|
MH-13-009-032-001/1193 (FONDASHIRAS)
|
1813009000NRG24111220230105208
|
11/12/2023
|
RANJIT BHARAT BANDGAR
|
1813009WL013723
|
RANJIT BHARAT BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761887
|
|
MR RANJIT BHARAT BANDGAR
|
STATE BANK OF INDIA(508548)
|
30
|
MALSHIRAS
|
MH-13-009-032-001/1458 (FONDASHIRAS)
|
1813009000NRG24111220230105214
|
11/12/2023
|
MAHESH SHIVAJI BANDGAR
|
1813009WL013723
|
MAHESH SHIVAJI BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761881
|
|
MR MAHESH SHIVAJI BANDGAR
|
STATE BANK OF INDIA(508548)
|
31
|
MALSHIRAS
|
MH-13-009-032-001/1458 (FONDASHIRAS)
|
1813009000NRG24111220230105213
|
11/12/2023
|
Shivaji Jagannath Bandgar
|
1813009WL013723
|
Shivaji Jagannath Bandgar
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761886
|
|
BANDGAR SHIVAJI JAGANNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
32
|
MALSHIRAS
|
MH-13-009-057-001/201 (DAHIGAON)
|
1813009000NRG24111220230105220
|
11/12/2023
|
Abhijit Shivaji Savant
|
1813009WL013724
|
Abhijit Shivaji Savant
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761882
|
|
ABHIJIT SHIVAJI SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MALSHIRAS
|
MH-13-009-057-001/576 (DAHIGAON)
|
1813009000NRG24111220230105223
|
11/12/2023
|
Changdev Ekanath Chikane
|
1813009WL013724
|
Changdev Ekanath Chikane
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8626761883
|
|
MR CHANGDEV EKNATH CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|