|
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-13-009-032-001/1230
(FONDASHIRAS)
|
1813009000NRG24111220230105227
|
11/12/2023
|
Dhanu Sambhaji Bhosale
|
1813009WL013725
|
Dhanu Sambhaji Bhosale
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009CAFB3
|
|
Dhanu Sambhaji Bhosale
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-072-001/70800058
(MANDAVE)
|
1813009000NRG24111220230105177
|
11/12/2023
|
Ranjana Vasant Bodare
|
1813009WL013722
|
Ranjana Vasant Bodare
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009CAFBF
|
|
Ranjana Vasant Bodare
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-072-001/70800077
(MANDAVE)
|
1813009000NRG24111220230105178
|
11/12/2023
|
Dipali Vitthal Bodare
|
1813009WL013722
|
Dipali Vitthal Bodare
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009CAFBE
|
|
Dipali Vitthal Bodare
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-072-001/70800188
(MANDAVE)
|
1813009000NRG24111220230105186
|
11/12/2023
|
NAGARBAI POPAT SHINDE
|
1813009WL013722
|
NAGARBAI POPAT SHINDE
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009CAFC0
|
|
NAGARBAI POPAT SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-032-001/1188
(FONDASHIRAS)
|
1813009000NRG24111220230105202
|
11/12/2023
|
DATTATRAY RAMDAS SHENDE
|
1813009WL013723
|
DATTATRAY RAMDAS SHENDE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009CAFB6
|
|
DATTATRAY RAMDAS SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-032-001/1459
(FONDASHIRAS)
|
1813009000NRG24111220230105215
|
11/12/2023
|
pooja mahendra bandgar
|
1813009WL013723
|
pooja mahendra bandgar
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009CAFBD
|
|
pooja mahendra bandgar
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-072-001/70800163
(MANDAVE)
|
1813009000NRG24111220230105184
|
11/12/2023
|
JYOTI PRAMOD PALAVE
|
1813009WL013722
|
JYOTI PRAMOD PALAVE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009CAFBC
|
|
JYOTI PRAMOD PALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-026-001/534
(GIRAVI)
|
1813009000NRG24111220230105150
|
11/12/2023
|
sachin atmaram markad
|
1813009WL013720
|
sachin atmaram markad
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009CAFB9
|
|
MR SACHIN ATMARAM MARKAD
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-032-001/1232
(FONDASHIRAS)
|
1813009000NRG24111220230105229
|
11/12/2023
|
madhuri vilas bhosale
|
1813009WL013725
|
madhuri vilas bhosale
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009CAFBA
|
|
MISS MADHURI VILAS BHOSALE
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-032-001/1232
(FONDASHIRAS)
|
1813009000NRG24111220230105228
|
11/12/2023
|
Vilas Dinkar Bhosale
|
1813009WL013725
|
Vilas Dinkar Bhosale
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009CAFB8
|
|
MR VILAS DINKAR BHOSALE
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-032-001/1232
(FONDASHIRAS)
|
1813009000NRG24111220230105230
|
11/12/2023
|
vivek vilas bhosale
|
1813009WL013725
|
vivek vilas bhosale
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009CAFBB
|
|
MR VIVEK VILAS BHOSALE
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-057-001/805
(DAHIGAON)
|
1813009000NRG24111220230105225
|
11/12/2023
|
Lalita Suryakant Patil
|
1813009WL013724
|
Lalita Suryakant Patil
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009CAFB7
|
|
MR LALITA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
MALSHIRAS
|
MH-13-009-093-001/139
(LONDE-MOHITEWADI)
|
1813009000NRG24111220230105231
|
11/12/2023
|
Rani Kanaiya Mohite
|
1813009WL013726
|
Rani Kanaiya Mohite
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009CAFB5
|
|
Rani Kanaiya Mohite
|
()
|
|
14
|
MALSHIRAS
|
MH-13-009-093-001/221
(LONDE-MOHITEWADI)
|
1813009000NRG24111220230105234
|
11/12/2023
|
Sharda Laxman Mphite
|
1813009WL013726
|
Sharda Laxman Mphite
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009CAFB4
|
|
Sharda Laxman Mphite
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|