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-13-009-056-001/315 (KOLEGAON)
|
1813009000NRG24231220230114783
|
23/12/2023
|
YOGITA SHIVAJI JADHAV
|
1813009WL014916
|
YOGITA SHIVAJI JADHAV
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017626F8
|
|
YOGITA SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-018-001/174 (ZINJEWASTI)
|
1813009000NRG24231220230114807
|
23/12/2023
|
NAGESH POPAT KOLEKAR
|
1813009WL014918
|
NAGESH POPAT KOLEKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176278E
|
|
NAGESH POPAT KOLEKAR
|
()
|
3
|
MALSHIRAS
|
MH-13-009-056-001/254 (KOLEGAON)
|
1813009000NRG24231220230114779
|
23/12/2023
|
Shubhangi Sachin Sawant
|
1813009WL014916
|
Shubhangi Sachin Sawant
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017626FD
|
|
Shubhangi Sachin Sawant
|
()
|
4
|
MALSHIRAS
|
MH-13-009-056-001/315 (KOLEGAON)
|
1813009000NRG24231220230114781
|
23/12/2023
|
SUMAN SHIVAJI JADHAV
|
1813009WL014916
|
SUMAN SHIVAJI JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017626FA
|
|
SUMAN SHIVAJI JADHAV
|
()
|
5
|
MALSHIRAS
|
MH-13-009-056-001/97 (KOLEGAON)
|
1813009000NRG24231220230114786
|
23/12/2023
|
VAIBHAV JALINDAR DUPADE
|
1813009WL014916
|
VAIBHAV JALINDAR DUPADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017626FC
|
|
VAIBHAV JALINDAR DUPADE
|
()
|
6
|
MALSHIRAS
|
MH-13-009-097-001/70800086 (PATHANWASTI)
|
1813009000NRG24231220230114791
|
23/12/2023
|
CHABABAI SHIVAJI KOLHATKAR
|
1813009WL014917
|
CHABABAI SHIVAJI KOLHATKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017626FF
|
|
CHABABAI SHIVAJI KOLHATKAR
|
()
|
7
|
MALSHIRAS
|
MH-13-009-097-001/74 (PATHANWASTI)
|
1813009000NRG24231220230114796
|
23/12/2023
|
SAVITA SUNIL MADANE
|
1813009WL014917
|
SAVITA SUNIL MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017626FE
|
|
SAVITA SUNIL MADANE
|
()
|
8
|
MALSHIRAS
|
MH-13-009-097-001/74 (PATHANWASTI)
|
1813009000NRG24231220230114795
|
23/12/2023
|
SUNIL NATHA MADANE
|
1813009WL014917
|
SUNIL NATHA MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017626FB
|
|
SUNIL NATHA MADANE
|
()
|
9
|
MALSHIRAS
|
MH-13-009-097-001/75 (PATHANWASTI)
|
1813009000NRG24231220230114797
|
23/12/2023
|
DNYANESHWAR TUKARAM MADANE
|
1813009WL014917
|
DNYANESHWAR TUKARAM MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017626F9
|
|
DNYANESHWAR TUKARAM MADANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
10
|
MALSHIRAS
|
MH-13-009-032-001/119 (FONDASHIRAS)
|
1813009000NRG24231220230114809
|
23/12/2023
|
Rajaram Bajirao Gore
|
1813009WL014919
|
Rajaram Bajirao Gore
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301762702
|
|
Rajaram Bajirao Gore
|
()
|
11
|
MALSHIRAS
|
MH-13-009-032-001/1566 (FONDASHIRAS)
|
1813009000NRG24231220230114902
|
23/12/2023
|
VIJAY BHAGWAN GORE
|
1813009WL014928
|
VIJAY BHAGWAN GORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301762708
|
|
VIJAY BHAGWAN GORE
|
()
|
12
|
MALSHIRAS
|
MH-13-009-032-001/1567 (FONDASHIRAS)
|
1813009000NRG24231220230114812
|
23/12/2023
|
RATAN TUKARAM SHENDE
|
1813009WL014919
|
RATAN TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301762703
|
|
RATAN TUKARAM SHENDE
|
()
|
13
|
MALSHIRAS
|
MH-13-009-032-001/1567 (FONDASHIRAS)
|
1813009000NRG24231220230114810
|
23/12/2023
|
SUNIL TUKARAM SHENDE
|
1813009WL014919
|
SUNIL TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301762704
|
|
SUNIL TUKARAM SHENDE
|
()
|
14
|
MALSHIRAS
|
MH-13-009-032-001/1567 (FONDASHIRAS)
|
1813009000NRG24231220230114811
|
23/12/2023
|
VILAS TUKARAM SHENDE
|
1813009WL014919
|
VILAS TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301762705
|
|
VILAS TUKARAM SHENDE
|
()
|
15
|
MALSHIRAS
|
MH-13-009-032-001/481 (FONDASHIRAS)
|
1813009000NRG24231220230114813
|
23/12/2023
|
Kamal Hari Shende
|
1813009WL014919
|
Kamal Hari Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301762706
|
|
Kamal Hari Shende
|
()
|
16
|
MALSHIRAS
|
MH-13-009-032-001/481 (FONDASHIRAS)
|
1813009000NRG24231220230114814
|
23/12/2023
|
Navanath Hari Shende
|
1813009WL014919
|
Navanath Hari Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301762700
|
|
Navanath Hari Shende
|
()
|
17
|
MALSHIRAS
|
MH-13-009-032-001/815 (FONDASHIRAS)
|
1813009000NRG24231220230114818
|
23/12/2023
|
Surekha Vishnu Shende
|
1813009WL014919
|
Surekha Vishnu Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301762709
|
|
Surekha Vishnu Shende
|
()
|
18
|
MALSHIRAS
|
MH-13-009-072-001/70800018 (MANDAVE)
|
1813009000NRG24231220230114910
|
23/12/2023
|
suresh narayan sul
|
1813009WL014929
|
suresh narayan sul
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301762701
|
|
suresh narayan sul
|
()
|
19
|
MALSHIRAS
|
MH-13-009-072-001/70800136 (MANDAVE)
|
1813009000NRG24231220230114911
|
23/12/2023
|
vilas narayan shendage
|
1813009WL014929
|
vilas narayan shendage
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301762707
|
|
vilas narayan shendage
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
20
|
MALSHIRAS
|
MH-13-009-032-001/1014 (FONDASHIRAS)
|
1813009000NRG24231220230114894
|
23/12/2023
|
SACHIN SHIVAJI PAWAR
|
1813009WL014928
|
SACHIN SHIVAJI PAWAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176270C
|
|
SACHIN SHIVAJI PAWAR
|
()
|
21
|
MALSHIRAS
|
MH-13-009-032-001/1014 (FONDASHIRAS)
|
1813009000NRG24231220230114895
|
23/12/2023
|
SHITAL SACHIN PAWAR
|
1813009WL014928
|
SHITAL SACHIN PAWAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176270D
|
|
SHITAL SACHIN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
22
|
MALSHIRAS
|
MH-13-009-032-001/1014 (FONDASHIRAS)
|
1813009000NRG24231220230114893
|
23/12/2023
|
TATYABA SHIVAJI PAWAR
|
1813009WL014928
|
TATYABA SHIVAJI PAWAR
|
00168
|
ICIC0006452
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176270E
|
|
TATYABA SHIVAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
23
|
MALSHIRAS
|
MH-13-009-032-001/1181 (FONDASHIRAS)
|
1813009000NRG24231220230114896
|
23/12/2023
|
Santosh Sitaram Gore
|
1813009WL014928
|
Santosh Sitaram Gore
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301762710
|
|
MR SANTOSH SITARAM GORE
|
()
|
24
|
MALSHIRAS
|
MH-13-009-032-001/1565 (FONDASHIRAS)
|
1813009000NRG24231220230114901
|
23/12/2023
|
PUJA SUNIL GORE
|
1813009WL014928
|
PUJA SUNIL GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301762713
|
|
MR POOJA SUNIL GORE
|
()
|
25
|
MALSHIRAS
|
MH-13-009-032-001/1565 (FONDASHIRAS)
|
1813009000NRG24231220230114900
|
23/12/2023
|
SUNIL BALBHIM GORE
|
1813009WL014928
|
SUNIL BALBHIM GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301762712
|
|
MR SUNIL BALBHIM GORE
|
()
|
26
|
MALSHIRAS
|
MH-13-009-032-001/307 (FONDASHIRAS)
|
1813009000NRG24231220230114903
|
23/12/2023
|
MARUTI BAPU GORE
|
1813009WL014928
|
MARUTI BAPU GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301762711
|
|
MR MARUTI BAPU GORE
|
()
|
27
|
MALSHIRAS
|
MH-13-009-032-001/654 (FONDASHIRAS)
|
1813009000NRG24231220230114904
|
23/12/2023
|
Laxman Yashwant Gore
|
1813009WL014928
|
Laxman Yashwant Gore
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176270F
|
|
MR LAXMAN YASHVANT GORE
|
()
|
28
|
MALSHIRAS
|
MH-13-009-032-001/71 (FONDASHIRAS)
|
1813009000NRG24231220230114817
|
23/12/2023
|
Sagar Waman Shende
|
1813009WL014919
|
Sagar Waman Shende
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301762714
|
|
MR SAGAR WAMAN SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
29
|
MALSHIRAS
|
MH-13-009-032-001/632 (FONDASHIRAS)
|
1813009000NRG24231220230114815
|
23/12/2023
|
Gorakhnath Hari Shende
|
1813009WL014919
|
Gorakhnath Hari Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230176270A
|
No Such Account
|
|
|
30
|
MALSHIRAS
|
MH-13-009-032-001/632 (FONDASHIRAS)
|
1813009000NRG24231220230114816
|
23/12/2023
|
MADHURI GORAKHNATH SHENDE
|
1813009WL014919
|
MADHURI GORAKHNATH SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176270B
|
|
MADHURI GORAKHNATH SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|