|
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-13-009-068-001/199
(GIRZANI)
|
1813009000NRG24130620230016059
|
13/06/2023
|
Abhijit Dattatry Choramle
|
1813009WL002426
|
Abhijit Dattatry Choramle
|
00048
|
BKID0000703
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301F33BD7
|
|
Abhijit Dattatry Choramle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-037-001/70800003
(KHANDALI)
|
1813009000NRG24130620230016157
|
13/06/2023
|
MAHESH TANAJI SABALE
|
1813009WL002436
|
MAHESH TANAJI SABALE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BD8
|
|
MAHESH TANAJI SABALE
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-064-001/114
(WAGHOLI)
|
1813009000NRG24130620230016161
|
13/06/2023
|
Atul Hanumant Jadhav
|
1813009WL002437
|
Atul Hanumant Jadhav
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BD9
|
|
Atul Hanumant Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-019-001/315
(TARANGAFAL)
|
1813009000NRG24130620230016132
|
13/06/2023
|
Nana Pandurang Honamane
|
1813009WL002434
|
Nana Pandurang Honamane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BDA
|
|
Nana Pandurang Honamane
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-027-001/598
(REDDE)
|
1813009000NRG24130620230016113
|
13/06/2023
|
SANJIVANI JIJABA BARVE
|
1813009WL002432
|
SANJIVANI JIJABA BARVE
|
00048
|
BKID0000711
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301F33BE1
|
|
SANJIVANI JIJABA BARVE
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-081-001/362
(KACHAREWADI)
|
1813009000NRG24130620230016092
|
13/06/2023
|
Usha Nagnath Virkar
|
1813009WL002429
|
Usha Nagnath Virkar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BDE
|
|
Usha Nagnath Virkar
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-090-001/142
(GORADWADI)
|
1813009000NRG24130620230016065
|
13/06/2023
|
Kisan Shivaji Kokare
|
1813009WL002427
|
Kisan Shivaji Kokare
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BDF
|
|
Kisan Shivaji Kokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-018-001/129
(ZINJEWASTI)
|
1813009000NRG24130620230015980
|
13/06/2023
|
SWATI DHANAJI SOLANKAR
|
1813009WL002417
|
SWATI DHANAJI SOLANKAR
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301F33BE5
|
|
SWATI DHANAJI SOLANKAR
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-018-001/134
(ZINJEWASTI)
|
1813009000NRG24130620230015982
|
13/06/2023
|
ASHA BAPU SOLANKAR
|
1813009WL002417
|
ASHA BAPU SOLANKAR
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301F33BE4
|
|
ASHA BAPU SOLANKAR
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-018-001/134
(ZINJEWASTI)
|
1813009000NRG24130620230015981
|
13/06/2023
|
BAPU MARUTI SOLANKAR
|
1813009WL002417
|
BAPU MARUTI SOLANKAR
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301F33BE3
|
|
BAPU MARUTI SOLANKAR
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-018-001/260
(ZINJEWASTI)
|
1813009000NRG24130620230015985
|
13/06/2023
|
KISHOR UTTAM JAWLE
|
1813009WL002417
|
KISHOR UTTAM JAWLE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301F33BE0
|
|
KISHOR UTTAM JAWLE
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-018-001/273
(ZINJEWASTI)
|
1813009000NRG24130620230015988
|
13/06/2023
|
AJINATH SADASHIV NARALE
|
1813009WL002417
|
AJINATH SADASHIV NARALE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301F33BED
|
|
AJINATH SADASHIV NARALE
|
()
|
|
13
|
MALSHIRAS
|
MH-13-009-018-001/398
(ZINJEWASTI)
|
1813009000NRG24130620230015991
|
13/06/2023
|
MAHADEV DATTU MADANE
|
1813009WL002417
|
MAHADEV DATTU MADANE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301F33BDD
|
|
MAHADEV DATTU MADANE
|
()
|
|
14
|
MALSHIRAS
|
MH-13-009-021-001/398
(KUSMOD)
|
1813009000NRG24130620230016000
|
13/06/2023
|
Savita Umesh Metkari
|
1813009WL002417
|
Savita Umesh Metkari
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301F33BE8
|
|
Savita Umesh Metkari
|
()
|
|
15
|
MALSHIRAS
|
MH-13-009-021-001/401
(KUSMOD)
|
1813009000NRG24130620230016001
|
13/06/2023
|
SUKHDEV SUBHASH LENGARE
|
1813009WL002417
|
SUKHDEV SUBHASH LENGARE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301F33BDC
|
|
SUKHDEV SUBHASH LENGARE
|
()
|
|
16
|
MALSHIRAS
|
MH-13-009-021-001/70800030
(KUSMOD)
|
1813009000NRG24130620230016006
|
13/06/2023
|
SHOBHA SUBHASH LENGARE
|
1813009WL002417
|
SHOBHA SUBHASH LENGARE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301F33BE6
|
|
SHOBHA SUBHASH LENGARE
|
()
|
|
17
|
MALSHIRAS
|
MH-13-009-021-001/70800131
(KUSMOD)
|
1813009000NRG24130620230016008
|
13/06/2023
|
Gangubai Arjun Lengare
|
1813009WL002417
|
Gangubai Arjun Lengare
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301F33BDB
|
|
Gangubai Arjun Lengare
|
()
|
|
18
|
MALSHIRAS
|
MH-13-009-022-001/220
(CHANDAPURI)
|
1813009000NRG24130620230016042
|
13/06/2023
|
Dattatray Rangnath Karade
|
1813009WL002424
|
Dattatray Rangnath Karade
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BEF
|
|
Dattatray Rangnath Karade
|
()
|
|
19
|
MALSHIRAS
|
MH-13-009-022-001/220
(CHANDAPURI)
|
1813009000NRG24130620230016043
|
13/06/2023
|
Janabai Dattatray Karade
|
1813009WL002424
|
Janabai Dattatray Karade
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BE2
|
|
Janabai Dattatray Karade
|
()
|
|
20
|
MALSHIRAS
|
MH-13-009-022-001/220
(CHANDAPURI)
|
1813009000NRG24130620230016044
|
13/06/2023
|
Somnath Dattu Karade
|
1813009WL002424
|
Somnath Dattu Karade
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BF1
|
|
Somnath Dattu Karade
|
()
|
|
21
|
MALSHIRAS
|
MH-13-009-022-001/57
(CHANDAPURI)
|
1813009000NRG24130620230016187
|
13/06/2023
|
SARIKA SANTOSH KOPNAR
|
1813009WL002441
|
SARIKA SANTOSH KOPNAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BF2
|
|
SARIKA SANTOSH KOPNAR
|
()
|
|
22
|
MALSHIRAS
|
MH-13-009-022-001/58
(CHANDAPURI)
|
1813009000NRG24130620230016041
|
13/06/2023
|
Indubai Dattatraya Bandalkar
|
1813009WL002423
|
Indubai Dattatraya Bandalkar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BF0
|
|
Indubai Dattatraya Bandalkar
|
()
|
|
23
|
MALSHIRAS
|
MH-13-009-056-001/1486
(KOLEGAON)
|
1813009000NRG24130620230016102
|
13/06/2023
|
NAVNATH PANDURANG DHOBALE
|
1813009WL002431
|
NAVNATH PANDURANG DHOBALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BEE
|
|
NAVNATH PANDURANG DHOBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
24
|
MALSHIRAS
|
MH-13-009-072-001/619
(MANDAVE)
|
1813009000NRG24130620230016176
|
13/06/2023
|
Komal Swapnil Salunkhe
|
1813009WL002439
|
Komal Swapnil Salunkhe
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BEC
|
|
Komal Swapnil Salunkhe
|
()
|
|
25
|
MALSHIRAS
|
MH-13-009-072-001/619
(MANDAVE)
|
1813009000NRG24130620230016174
|
13/06/2023
|
Ramchandra Mahadev Salunkhe
|
1813009WL002439
|
Ramchandra Mahadev Salunkhe
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BEA
|
|
Ramchandra Mahadev Salunkhe
|
()
|
|
26
|
MALSHIRAS
|
MH-13-009-072-001/619
(MANDAVE)
|
1813009000NRG24130620230016175
|
13/06/2023
|
Swapnil Ramchandra Salunkhe
|
1813009WL002439
|
Swapnil Ramchandra Salunkhe
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BEB
|
|
Swapnil Ramchandra Salunkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
MALSHIRAS
|
MH-13-009-011-001/650
(JALBHAVI)
|
1813009000NRG24130620230016147
|
13/06/2023
|
Maruti Agatrav Kolekar
|
1813009WL002435
|
Maruti Agatrav Kolekar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BF7
|
|
Maruti Agatrav Kolekar
|
()
|
|
28
|
MALSHIRAS
|
MH-13-009-027-001/625
(REDDE)
|
1813009000NRG24130620230016115
|
13/06/2023
|
ANNA DHULA SHENDAGE
|
1813009WL002432
|
ANNA DHULA SHENDAGE
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301F33BF5
|
|
ANNA DHULA SHENDAGE
|
()
|
|
29
|
MALSHIRAS
|
MH-13-009-090-001/142
(GORADWADI)
|
1813009000NRG24130620230016064
|
13/06/2023
|
Mangal Shivaji Kokare
|
1813009WL002427
|
Mangal Shivaji Kokare
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BF6
|
|
Mangal Shivaji Kokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
30
|
MALSHIRAS
|
MH-13-009-072-001/5
(MANDAVE)
|
1813009000NRG24130620230016170
|
13/06/2023
|
amar dattatray dudhal
|
1813009WL002439
|
amar dattatray dudhal
|
00168
|
ICIC0002136
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BF8
|
|
amar dattatray dudhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
MALSHIRAS
|
MH-13-009-072-001/611
(MANDAVE)
|
1813009000NRG24130620230016172
|
13/06/2023
|
MANISHA SOMAJI SALUNKHE
|
1813009WL002439
|
MANISHA SOMAJI SALUNKHE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BF9
|
|
MANISHA SOMAJI SALUNKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
MALSHIRAS
|
MH-13-009-010-001/70800182
(MANDAKI)
|
1813009000NRG24130620230016167
|
13/06/2023
|
SWATI RAVINDRA SHENDAGE
|
1813009WL002438
|
SWATI RAVINDRA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BFB
|
|
SWATI RAVINDRA SHENDAGE
|
()
|
|
33
|
MALSHIRAS
|
MH-13-009-011-001/336
(JALBHAVI)
|
1813009000NRG24130620230016144
|
13/06/2023
|
RATAN BAPU KOLEKAR
|
1813009WL002435
|
RATAN BAPU KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BE9
|
|
RATAN BAPU KOLEKAR
|
()
|
|
34
|
MALSHIRAS
|
MH-13-009-023-001/439
(FALAWANI)
|
1813009000NRG24130620230016047
|
13/06/2023
|
Vaishali Samadhan Awatade
|
1813009WL002425
|
Vaishali Samadhan Awatade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301F33BFA
|
|
Vaishali Samadhan Awatade
|
()
|
|
35
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24130620230016107
|
13/06/2023
|
POPAT ANNA KALE
|
1813009WL002432
|
POPAT ANNA KALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301F33BF4
|
|
POPAT ANNA KALE
|
()
|
|
36
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24130620230016108
|
13/06/2023
|
Sajabai Popat Kale
|
1813009WL002432
|
Sajabai Popat Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301F33BE7
|
|
Sajabai Popat Kale
|
()
|
|
37
|
MALSHIRAS
|
MH-13-009-027-001/70800233
(REDDE)
|
1813009000NRG24130620230016121
|
13/06/2023
|
SWATI SONABA SHENDAGE
|
1813009WL002432
|
SWATI SONABA SHENDAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301F33BF3
|
|
SWATI SONABA SHENDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49959
|
49959
|
|
|
|
|
|
|
|