|
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)
|
1813009000NRG24161220230108881
|
16/12/2023
|
KOLEKAR ASHITOSH PRALHAD
|
1813009WL014175
|
KOLEKAR ASHITOSH PRALHAD
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746165379
|
|
KOLEKAR ASHITOSH PRALHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24161220230108899
|
16/12/2023
|
Alka Dilip Dhaygude
|
1813009WL014178
|
Alka Dilip Dhaygude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746165384
|
|
Alka Dilip Dhaygude
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24161220230108896
|
16/12/2023
|
SUNDRABAI LAXMAN DHAIGUDE
|
1813009WL014178
|
SUNDRABAI LAXMAN DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746165386
|
|
SUNDRABAI LAXMAN DHAIGUDE
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24161220230108898
|
16/12/2023
|
USHA DEVIDAS DHAIGUDE
|
1813009WL014178
|
USHA DEVIDAS DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746165385
|
|
USHA DEVIDAS DHAIGUDE
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24161220230108865
|
16/12/2023
|
SAGAR HANUMANT SHENDAGE
|
1813009WL014171
|
SAGAR HANUMANT SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746165390
|
|
SAGAR HANUMANT SHENDAGE
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-021-001/262
(KUSMOD)
|
1813009000NRG24161220230108921
|
16/12/2023
|
Amruta Dnyaneshwar Wagh
|
1813009WL014184
|
Amruta Dnyaneshwar Wagh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746165391
|
|
Amruta Dnyaneshwar Wagh
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24161220230108941
|
16/12/2023
|
REKHA KISAN JADHAV
|
1813009WL014188
|
REKHA KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746165383
|
|
REKHA KISAN JADHAV
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24161220230108940
|
16/12/2023
|
UMAKANT KISAN JADHAV
|
1813009WL014188
|
UMAKANT KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746165381
|
|
UMAKANT KISAN JADHAV
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-021-001/401
(KUSMOD)
|
1813009000NRG24161220230108954
|
16/12/2023
|
SUKHDEV SUBHASH LENGARE
|
1813009WL014192
|
SUKHDEV SUBHASH LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746165389
|
|
SUKHDEV SUBHASH LENGARE
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24161220230108891
|
16/12/2023
|
SANGARSH SACHIN PUKALE
|
1813009WL014177
|
SANGARSH SACHIN PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746165382
|
|
SANGARSH SACHIN PUKALE
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-021-001/565
(KUSMOD)
|
1813009000NRG24161220230108866
|
16/12/2023
|
SAVITRA BIROBA KACHARE
|
1813009WL014171
|
SAVITRA BIROBA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746165387
|
|
SAVITRA BIROBA KACHARE
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24161220230108933
|
16/12/2023
|
Surekha Vasant Lengare
|
1813009WL014186
|
Surekha Vasant Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746165393
|
|
Surekha Vasant Lengare
|
()
|
|
13
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24161220230108945
|
16/12/2023
|
Nirmala Damodar Lengare
|
1813009WL014189
|
Nirmala Damodar Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746165392
|
|
Nirmala Damodar Lengare
|
()
|
|
14
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24161220230108915
|
16/12/2023
|
Sakhubai Ramachandra Wagh
|
1813009WL014182
|
Sakhubai Ramachandra Wagh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746165380
|
|
Sakhubai Ramachandra Wagh
|
()
|
|
15
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24161220230108888
|
16/12/2023
|
INDUBAI TUKARAM HONMANE
|
1813009WL014176
|
INDUBAI TUKARAM HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746165388
|
|
INDUBAI TUKARAM HONMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|