|
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-13-009-006-001/290
(VITHALWADI)
|
1813009000NRG24161120230094552
|
16/11/2023
|
TEJAS VITTHAL SHELKE
|
1813009WL012365
|
TEJAS VITTHAL SHELKE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E35363
|
|
TEJAS VITTHAL SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-080-001/272
(MOTEWADI)
|
1813009000NRG24161120230094533
|
16/11/2023
|
UTTAM KUNDALIK MOTE
|
1813009WL012363
|
UTTAM KUNDALIK MOTE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E35365
|
|
UTTAM KUNDALIK MOTE
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-080-001/904
(MOTEWADI)
|
1813009000NRG24161120230094537
|
16/11/2023
|
SHANTABAI BHIMRAV MANE
|
1813009WL012363
|
SHANTABAI BHIMRAV MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E35364
|
|
SHANTABAI BHIMRAV MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-055-001/1016
(SHINDEWADI)
|
1813009000NRG24161120230094602
|
16/11/2023
|
Abhishek Balu Madane
|
1813009WL012375
|
Abhishek Balu Madane
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E35369
|
|
Abhishek Balu Madane
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-055-001/1016
(SHINDEWADI)
|
1813009000NRG24161120230094601
|
16/11/2023
|
Balu Devba Madane
|
1813009WL012375
|
Balu Devba Madane
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E35368
|
|
Balu Devba Madane
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-078-001/200
(KARUNDE)
|
1813009000NRG24161120230094560
|
16/11/2023
|
Danaji appaji kokare
|
1813009WL012368
|
Danaji appaji kokare
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E35366
|
|
Danaji appaji kokare
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-078-001/200
(KARUNDE)
|
1813009000NRG24161120230094561
|
16/11/2023
|
Vaijanta Danaji Kokare
|
1813009WL012368
|
Vaijanta Danaji Kokare
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E35367
|
|
Vaijanta Danaji Kokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-004-001/70800593
(BORGAON)
|
1813009000NRG24161120230094517
|
16/11/2023
|
Ajit Ramesh Bhosale
|
1813009WL012360
|
Ajit Ramesh Bhosale
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E3536B
|
|
Ajit Ramesh Bhosale
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-006-001/16
(VITHALWADI)
|
1813009000NRG24161120230094551
|
16/11/2023
|
Mahadev Pandurang Shelake
|
1813009WL012365
|
Mahadev Pandurang Shelake
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E3536A
|
|
Mahadev Pandurang Shelake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
MALSHIRAS
|
MH-13-009-080-001/903
(MOTEWADI)
|
1813009000NRG24161120230094535
|
16/11/2023
|
TATYA TUKARAM MANE
|
1813009WL012363
|
TATYA TUKARAM MANE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E3536C
|
|
TATYA TUKARAM MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|