|
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)
|
1813009000NRG24220920230062275
|
22/09/2023
|
KOLEKAR ASHITOSH PRALHAD
|
1813009WL008378
|
KOLEKAR ASHITOSH PRALHAD
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230164537B
|
|
KOLEKAR ASHITOSH PRALHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-017-001/798
(PILIV)
|
1813009000NRG24220920230062340
|
22/09/2023
|
Atul Sadashiv Bhisan
|
1813009WL008392
|
Atul Sadashiv Bhisan
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301645376
|
|
Atul Sadashiv Bhisan
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-021-001/111
(KUSMOD)
|
1813009000NRG24220920230062312
|
22/09/2023
|
Gouri Jayant Lengare
|
1813009WL008387
|
Gouri Jayant Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301645377
|
|
Gouri Jayant Lengare
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-021-001/151
(KUSMOD)
|
1813009000NRG24220920230062295
|
22/09/2023
|
SHITAL PARMESHWAR LENGARE
|
1813009WL008383
|
SHITAL PARMESHWAR LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301645373
|
|
SHITAL PARMESHWAR LENGARE
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-021-001/176
(KUSMOD)
|
1813009000NRG24220920230062246
|
22/09/2023
|
SUVARNA SHRIMANT KACHARE
|
1813009WL008372
|
SUVARNA SHRIMANT KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301645375
|
|
SUVARNA SHRIMANT KACHARE
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-021-001/262
(KUSMOD)
|
1813009000NRG24220920230062299
|
22/09/2023
|
Amruta Dnyaneshwar Wagh
|
1813009WL008384
|
Amruta Dnyaneshwar Wagh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301645374
|
|
Amruta Dnyaneshwar Wagh
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-021-001/32
(KUSMOD)
|
1813009000NRG24220920230062270
|
22/09/2023
|
PUNAM NAVANATH VHONMANE
|
1813009WL008377
|
PUNAM NAVANATH VHONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230164537C
|
|
PUNAM NAVANATH VHONMANE
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/334
(KUSMOD)
|
1813009000NRG24220920230062324
|
22/09/2023
|
Kamal Dattu Kabade
|
1813009WL008389
|
Kamal Dattu Kabade
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301645372
|
|
Kamal Dattu Kabade
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-021-001/401
(KUSMOD)
|
1813009000NRG24220920230062327
|
22/09/2023
|
SUKHDEV SUBHASH LENGARE
|
1813009WL008390
|
SUKHDEV SUBHASH LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301645371
|
|
SUKHDEV SUBHASH LENGARE
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-021-001/565
(KUSMOD)
|
1813009000NRG24220920230062236
|
22/09/2023
|
SAVITRA BIROBA KACHARE
|
1813009WL008369
|
SAVITRA BIROBA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301645379
|
|
SAVITRA BIROBA KACHARE
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-021-001/70800004
(KUSMOD)
|
1813009000NRG24220920230062291
|
22/09/2023
|
VITTHAL NAMDEO THENGAL
|
1813009WL008381
|
VITTHAL NAMDEO THENGAL
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230164537A
|
|
VITTHAL NAMDEO THENGAL
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-021-001/70800030
(KUSMOD)
|
1813009000NRG24220920230062330
|
22/09/2023
|
SHOBHA SUBHASH LENGARE
|
1813009WL008390
|
SHOBHA SUBHASH LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301645378
|
|
SHOBHA SUBHASH LENGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|