|
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-13-009-021-001/141
(KUSMOD)
|
1813009000NRG24151220230108438
|
15/12/2023
|
KISHOR TUSHAR LAVATE
|
1813009WL014100
|
KISHOR TUSHAR LAVATE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240065365
|
|
KISHOR TUSHAR LAVATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-021-001/119
(KUSMOD)
|
1813009000NRG24151220230108434
|
15/12/2023
|
AMOL RAMCHANDRA PAWAR
|
1813009WL014100
|
AMOL RAMCHANDRA PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240065363
|
|
AMOL RAMCHANDRA PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-021-001/119
(KUSMOD)
|
1813009000NRG24151220230108435
|
15/12/2023
|
SANGITA AMOL PAWAR
|
1813009WL014100
|
SANGITA AMOL PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240065364
|
|
SANGITA AMOL PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-021-001/141
(KUSMOD)
|
1813009000NRG24151220230108439
|
15/12/2023
|
POONAM TUSHAR LAVATE
|
1813009WL014100
|
POONAM TUSHAR LAVATE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240065356
|
|
POONAM TUSHAR LAVATE
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-021-001/141
(KUSMOD)
|
1813009000NRG24151220230108436
|
15/12/2023
|
TUSHAR MADHAV LAWATE
|
1813009WL014100
|
TUSHAR MADHAV LAWATE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240065353
|
|
TUSHAR MADHAV LAVATE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-021-001/159
(KUSMOD)
|
1813009000NRG24151220230108441
|
15/12/2023
|
RANUBAI LAXMAN PAWAR
|
1813009WL014100
|
RANUBAI LAXMAN PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240065361
|
|
RANUBAI LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-021-001/237
(KUSMOD)
|
1813009000NRG24151220230108442
|
15/12/2023
|
Nilabai Ramchandra Waghmode
|
1813009WL014100
|
Nilabai Ramchandra Waghmode
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240065359
|
|
NILABAI RAMCHANDRA WAGHMODE
|
RATNAKAR BANK(607393)
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/237
(KUSMOD)
|
1813009000NRG24151220230108443
|
15/12/2023
|
Tayada Shankar Waghmode
|
1813009WL014100
|
Tayada Shankar Waghmode
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240065360
|
|
TAYADA SHANKAR WAGHMODE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-021-001/239
(KUSMOD)
|
1813009000NRG24151220230108444
|
15/12/2023
|
ANITA BABASO DHAIGUDE
|
1813009WL014100
|
ANITA BABASO DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240065355
|
|
ANITA BABASO DHAIGUDE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-021-001/239
(KUSMOD)
|
1813009000NRG24151220230108445
|
15/12/2023
|
ARVIND BABASO DHAYGUDE
|
1813009WL014100
|
ARVIND BABASO DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240065358
|
|
ARVIND BABASO DHAIGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALSHIRAS
|
MH-13-009-021-001/240
(KUSMOD)
|
1813009000NRG24151220230108446
|
15/12/2023
|
YALLAPPA SHANKAR WAGHMODE
|
1813009WL014100
|
YALLAPPA SHANKAR WAGHMODE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240065354
|
|
YALLAPPA SHANKAR WAGHMODE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-021-001/241
(KUSMOD)
|
1813009000NRG24151220230108447
|
15/12/2023
|
Anna Shankar Waghmode
|
1813009WL014100
|
Anna Shankar Waghmode
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240065368
|
|
ANNA SHANKAR WAGHMODE
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-021-001/241
(KUSMOD)
|
1813009000NRG24151220230108448
|
15/12/2023
|
Baydabai Anna Waghmode
|
1813009WL014100
|
Baydabai Anna Waghmode
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240065362
|
|
BAYADABAI AANNA WAGMODE
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-021-001/283
(KUSMOD)
|
1813009000NRG24151220230108449
|
15/12/2023
|
YANKU MARUTI PAWAR
|
1813009WL014100
|
YANKU MARUTI PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240065369
|
|
PAWAR YANKU M
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
15
|
MALSHIRAS
|
MH-13-009-021-001/405
(KUSMOD)
|
1813009000NRG24151220230108450
|
15/12/2023
|
MARUTI SHANKAR PAWAR
|
1813009WL014100
|
MARUTI SHANKAR PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240065367
|
|
MARUTI SHANKAR PAWAR
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-021-001/423
(KUSMOD)
|
1813009000NRG24151220230108452
|
15/12/2023
|
Tanaji Yanku Pawar
|
1813009WL014100
|
Tanaji Yanku Pawar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240065357
|
|
TANAJI YANKU PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
17
|
MALSHIRAS
|
MH-13-009-021-001/159
(KUSMOD)
|
1813009000NRG24151220230108440
|
15/12/2023
|
Laxman Maruti Pawar
|
1813009WL014100
|
Laxman Maruti Pawar
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240065366
|
|
LAXMAN MARUTI PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|