|
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-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24220920230062320
|
22/09/2023
|
Subhash Vitthal Kale
|
1813009WL008388
|
Subhash Vitthal Kale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874822416
|
|
Subhash Vitthal Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24220920230062255
|
22/09/2023
|
Alka Dilip Dhaygude
|
1813009WL008373
|
Alka Dilip Dhaygude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874822408
|
|
Alka Dilip Dhaygude
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24220920230062252
|
22/09/2023
|
SUNDRABAI LAXMAN DHAIGUDE
|
1813009WL008373
|
SUNDRABAI LAXMAN DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874822406
|
|
SUNDRABAI LAXMAN DHAIGUDE
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24220920230062254
|
22/09/2023
|
USHA DEVIDAS DHAIGUDE
|
1813009WL008373
|
USHA DEVIDAS DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874822407
|
|
USHA DEVIDAS DHAIGUDE
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24220920230062235
|
22/09/2023
|
SAGAR HANUMANT SHENDAGE
|
1813009WL008369
|
SAGAR HANUMANT SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874822414
|
|
SAGAR HANUMANT SHENDAGE
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24220920230062234
|
22/09/2023
|
SANGITA HANUMANT SHENDAGE
|
1813009WL008369
|
SANGITA HANUMANT SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874822415
|
|
SANGITA HANUMANT SHENDAGE
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24220920230062310
|
22/09/2023
|
REKHA KISAN JADHAV
|
1813009WL008386
|
REKHA KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874822412
|
|
REKHA KISAN JADHAV
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24220920230062309
|
22/09/2023
|
UMAKANT KISAN JADHAV
|
1813009WL008386
|
UMAKANT KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874822413
|
|
UMAKANT KISAN JADHAV
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24220920230062248
|
22/09/2023
|
UMA SADASHIV KACHRE
|
1813009WL008372
|
UMA SADASHIV KACHRE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874822411
|
|
UMA SADASHIV KACHRE
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24220920230062280
|
22/09/2023
|
SANGARSH SACHIN PUKALE
|
1813009WL008379
|
SANGARSH SACHIN PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874822410
|
|
SANGARSH SACHIN PUKALE
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24220920230062287
|
22/09/2023
|
Surekha Vasant Lengare
|
1813009WL008380
|
Surekha Vasant Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874822418
|
|
Surekha Vasant Lengare
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24220920230062314
|
22/09/2023
|
Nirmala Damodar Lengare
|
1813009WL008387
|
Nirmala Damodar Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874822419
|
|
Nirmala Damodar Lengare
|
()
|
|
13
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24220920230062269
|
22/09/2023
|
Sakhubai Ramachandra Wagh
|
1813009WL008376
|
Sakhubai Ramachandra Wagh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874822409
|
|
Sakhubai Ramachandra Wagh
|
()
|
|
14
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24220920230062272
|
22/09/2023
|
INDUBAI TUKARAM HONMANE
|
1813009WL008377
|
INDUBAI TUKARAM HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874822417
|
|
INDUBAI TUKARAM HONMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|