|
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-13-009-003-001/741
(KONDABHAVI)
|
1813009000NRG24061120230087346
|
06/11/2023
|
Shalan Fanchi Mane
|
1813009WL011554
|
Shalan Fanchi Mane
|
00048
|
BKID0000707
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230045EDED
|
|
Shalan Fanchi Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-072-001/640
(MANDAVE)
|
1813009000NRG24061120230087668
|
06/11/2023
|
PRITI NAVANAH GAIKWAD
|
1813009WL011571
|
PRITI NAVANAH GAIKWAD
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EDF0
|
|
PRITI NAVANAH GAIKWAD
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-080-001/519
(MOTEWADI)
|
1813009000NRG24061120230087436
|
06/11/2023
|
Sangita Popat Kengar
|
1813009WL011560
|
Sangita Popat Kengar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EDEE
|
|
Sangita Popat Kengar
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-080-001/921
(MOTEWADI)
|
1813009000NRG24061120230087446
|
06/11/2023
|
PAndurang Vitthal Torane
|
1813009WL011560
|
PAndurang Vitthal Torane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EDEF
|
|
PAndurang Vitthal Torane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-032-001/1171
(FONDASHIRAS)
|
1813009000NRG24061120230087400
|
06/11/2023
|
MIRA RAJENDRA WAGHMODE
|
1813009WL011558
|
MIRA RAJENDRA WAGHMODE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EDF4
|
|
MIRA RAJENDRA WAGHMODE
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-072-001/370
(MANDAVE)
|
1813009000NRG24061120230087422
|
06/11/2023
|
kamal Vijay Waghamode
|
1813009WL011559
|
kamal Vijay Waghamode
|
00048
|
BKID0000720
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230045EDF5
|
|
kamal Vijay Waghamode
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-072-001/43
(MANDAVE)
|
1813009000NRG24061120230087661
|
06/11/2023
|
Dnyandeo Balu Sid
|
1813009WL011571
|
Dnyandeo Balu Sid
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EDF1
|
|
Dnyandeo Balu Sid
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-072-001/43
(MANDAVE)
|
1813009000NRG24061120230087662
|
06/11/2023
|
Suvrna Dnyandeo Sid
|
1813009WL011571
|
Suvrna Dnyandeo Sid
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EDF2
|
|
Suvrna Dnyandeo Sid
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-108-001/116
(DOBALWADI (KL))
|
1813009000NRG24061120230087450
|
06/11/2023
|
ABIDA RAJVALLI MULLA
|
1813009WL011561
|
ABIDA RAJVALLI MULLA
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EDF7
|
|
ABIDA RAJVALLI MULLA
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-108-001/116
(DOBALWADI (KL))
|
1813009000NRG24061120230087451
|
06/11/2023
|
ALTAF RAJVALLI MULLA
|
1813009WL011561
|
ALTAF RAJVALLI MULLA
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EDF3
|
|
ALTAF RAJVALLI MULLA
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-108-001/116
(DOBALWADI (KL))
|
1813009000NRG24061120230087449
|
06/11/2023
|
rajvalli abdul mulla
|
1813009WL011561
|
rajvalli abdul mulla
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EDF6
|
|
rajvalli abdul mulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
12
|
MALSHIRAS
|
MH-13-009-040-001/205
(KOTHALE)
|
1813009000NRG24061120230087322
|
06/11/2023
|
Laxaman Bayaji Wavare
|
1813009WL011551
|
Laxaman Bayaji Wavare
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EDF8
|
|
Laxaman Bayaji Wavare
|
()
|
|
13
|
MALSHIRAS
|
MH-13-009-040-001/228
(KOTHALE)
|
1813009000NRG24061120230087324
|
06/11/2023
|
BAKULA SHIVAJI AGAM
|
1813009WL011551
|
BAKULA SHIVAJI AGAM
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EDFC
|
|
BAKULA SHIVAJI AGAM
|
()
|
|
14
|
MALSHIRAS
|
MH-13-009-079-001/179
(DHARMPURI)
|
1813009000NRG24061120230087315
|
06/11/2023
|
LAXMAN MOHAN PATIL
|
1813009WL011550
|
LAXMAN MOHAN PATIL
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EDFA
|
|
LAXMAN MOHAN PATIL
|
()
|
|
15
|
MALSHIRAS
|
MH-13-009-079-001/179
(DHARMPURI)
|
1813009000NRG24061120230087314
|
06/11/2023
|
MOHAN MAHADEV PATIL
|
1813009WL011550
|
MOHAN MAHADEV PATIL
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EE00
|
|
MOHAN MAHADEV PATIL
|
()
|
|
16
|
MALSHIRAS
|
MH-13-009-079-001/394
(DHARMPURI)
|
1813009000NRG24061120230087318
|
06/11/2023
|
RUPALI HANUMANT SAPKAL
|
1813009WL011550
|
RUPALI HANUMANT SAPKAL
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EDFD
|
|
RUPALI HANUMANT SAPKAL
|
()
|
|
17
|
MALSHIRAS
|
MH-13-009-079-001/394
(DHARMPURI)
|
1813009000NRG24061120230087319
|
06/11/2023
|
VAISHNAV HANUMANT SAPKAL
|
1813009WL011550
|
VAISHNAV HANUMANT SAPKAL
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EDFE
|
|
VAISHNAV HANUMANT SAPKAL
|
()
|
|
18
|
MALSHIRAS
|
MH-13-009-079-001/70800089
(DHARMPURI)
|
1813009000NRG24061120230087320
|
06/11/2023
|
MOHAN JYSHING PATOLE
|
1813009WL011550
|
MOHAN JYSHING PATOLE
|
00048
|
BKID0000746
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230045EDFB
|
|
MOHAN JYSHING PATOLE
|
()
|
|
19
|
MALSHIRAS
|
MH-13-009-079-001/70800089
(DHARMPURI)
|
1813009000NRG24061120230087321
|
06/11/2023
|
VIKAS MOHAN PATOLE
|
1813009WL011550
|
VIKAS MOHAN PATOLE
|
00048
|
BKID0000746
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230045EDFF
|
|
VIKAS MOHAN PATOLE
|
()
|
|
20
|
MALSHIRAS
|
MH-13-009-108-001/163
(DOBALWADI (KL))
|
1813009000NRG24061120230087452
|
06/11/2023
|
HALIMA NABILAL MULLA
|
1813009WL011561
|
HALIMA NABILAL MULLA
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EDF9
|
|
HALIMA NABILAL MULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
21
|
MALSHIRAS
|
MH-13-009-080-001/340
(MOTEWADI)
|
1813009000NRG24061120230087434
|
06/11/2023
|
Mahadev Madhukar Mote
|
1813009WL011560
|
Mahadev Madhukar Mote
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EE08
|
|
Mahadev Madhukar Mote
|
()
|
|
22
|
MALSHIRAS
|
MH-13-009-080-001/558
(MOTEWADI)
|
1813009000NRG24061120230087437
|
06/11/2023
|
HANUMANT NANA MOTE
|
1813009WL011560
|
HANUMANT NANA MOTE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EE07
|
|
HANUMANT NANA MOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
MALSHIRAS
|
MH-13-009-032-001/1188
(FONDASHIRAS)
|
1813009000NRG24061120230087401
|
06/11/2023
|
DATTATRAY RAMDAS SHENDE
|
1813009WL011558
|
DATTATRAY RAMDAS SHENDE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EE02
|
|
DATTATRAY RAMDAS SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
MALSHIRAS
|
MH-13-009-032-001/1459
(FONDASHIRAS)
|
1813009000NRG24061120230087414
|
06/11/2023
|
pooja mahendra bandgar
|
1813009WL011558
|
pooja mahendra bandgar
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EE06
|
|
pooja mahendra bandgar
|
()
|
|
25
|
MALSHIRAS
|
MH-13-009-072-001/46
(MANDAVE)
|
1813009000NRG24061120230087663
|
06/11/2023
|
Suraj Kisan Palave
|
1813009WL011571
|
Suraj Kisan Palave
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EE03
|
|
Suraj Kisan Palave
|
()
|
|
26
|
MALSHIRAS
|
MH-13-009-072-001/7080000740
(MANDAVE)
|
1813009000NRG24061120230087669
|
06/11/2023
|
Dadaso Dattatray Palve
|
1813009WL011571
|
Dadaso Dattatray Palve
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EE05
|
|
Dadaso Dattatray Palve
|
()
|
|
27
|
MALSHIRAS
|
MH-13-009-072-001/7080000740
(MANDAVE)
|
1813009000NRG24061120230087670
|
06/11/2023
|
DATTU MAHADEV PALAVE
|
1813009WL011571
|
DATTU MAHADEV PALAVE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EE04
|
|
DATTU MAHADEV PALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
MALSHIRAS
|
MH-13-009-092-001/436
(FADATARI)
|
1813009000NRG24031120230086066
|
06/11/2023
|
MANGAL SANJAY GULIK
|
1813009WL011387
|
MANGAL SANJAY GULIK
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EE0A
|
|
MISS MANGAL SANJAY GULIK
|
()
|
|
29
|
MALSHIRAS
|
MH-13-009-092-001/436
(FADATARI)
|
1813009000NRG24031120230086065
|
06/11/2023
|
sanjay Aanna Gulig
|
1813009WL011387
|
sanjay Aanna Gulig
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EE09
|
|
MR SANJAY ANNA GULIG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
MALSHIRAS
|
MH-13-009-026-001/499
(GIRAVI)
|
1813009000NRG24061120230087679
|
06/11/2023
|
ATUL LAXMAN DANANE
|
1813009WL011573
|
ATUL LAXMAN DANANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EE01
|
|
ATUL LAXMAN DANANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46956
|
46956
|
|
|
|
|
|
|
|