|
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-13-009-007-001/527
(AMBUD)
|
1813009000NRG24061120230087293
|
06/11/2023
|
BABITA DURYODHAN PAWAR
|
1813009WL011548
|
BABITA DURYODHAN PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413313
|
|
Mrs. BABITA DURYODHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALSHIRAS
|
MH-13-009-007-001/527
(AMBUD)
|
1813009000NRG24061120230087291
|
06/11/2023
|
Urmila Haridas Pawar
|
1813009WL011548
|
Urmila Haridas Pawar
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413311
|
|
URMILA HARIDAS PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-007-001/697
(AMBUD)
|
1813009000NRG24061120230087296
|
06/11/2023
|
surekha dattatray pawar
|
1813009WL011548
|
surekha dattatray pawar
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413312
|
|
SUREKHA DATTATRAY PA
|
BANK OF BARODA(606985)
|
|
4
|
MALSHIRAS
|
MH-13-009-007-001/697
(AMBUD)
|
1813009000NRG24061120230087295
|
06/11/2023
|
VINAYAK DATTATRAY PAWAR
|
1813009WL011548
|
VINAYAK DATTATRAY PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413314
|
|
Mr. VINAYAK DATTATRAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-080-001/12
(MOTEWADI)
|
1813009000NRG24061120230087431
|
06/11/2023
|
RAMDAS NANA YAMGAR
|
1813009WL011560
|
RAMDAS NANA YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413292
|
|
RAMDAS NANA YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALSHIRAS
|
MH-13-009-080-001/162
(MOTEWADI)
|
1813009000NRG24061120230087433
|
06/11/2023
|
MONIKA KASHILING GHODAKE
|
1813009WL011560
|
MONIKA KASHILING GHODAKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413289
|
|
Mrs. MONIKA KASHILING GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALSHIRAS
|
MH-13-009-080-001/682
(MOTEWADI)
|
1813009000NRG24061120230087443
|
06/11/2023
|
SHITAL SAHEBRAV MANE
|
1813009WL011560
|
SHITAL SAHEBRAV MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413291
|
|
SHITAL SAHEBRAV MANE
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-080-001/921
(MOTEWADI)
|
1813009000NRG24061120230087447
|
06/11/2023
|
Dnyaneshwari Pandurang Torane
|
1813009WL011560
|
Dnyaneshwari Pandurang Torane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413290
|
|
DYANESHVARI KANTILAL NAMDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-032-001/1168
(FONDASHIRAS)
|
1813009000NRG24061120230087396
|
06/11/2023
|
Dnyandev Dinkar Waghmode
|
1813009WL011558
|
Dnyandev Dinkar Waghmode
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413299
|
|
Dnyandev Dianakar Waghmode
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
10
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24061120230087406
|
06/11/2023
|
RAHUL BHARAT BANDGAR
|
1813009WL011558
|
RAHUL BHARAT BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413293
|
|
RAHUL BHARAT BANDGAR
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-057-001/280
(DAHIGAON)
|
1813009000NRG24061120230087309
|
06/11/2023
|
Laxman Ramchandra Jadhav
|
1813009WL011549
|
Laxman Ramchandra Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413294
|
|
LAXMAN RAMCHANDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALSHIRAS
|
MH-13-009-057-001/280
(DAHIGAON)
|
1813009000NRG24061120230087310
|
06/11/2023
|
Suvarna Laxman Jadhav
|
1813009WL011549
|
Suvarna Laxman Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413300
|
|
JADHAV SUVARNA LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
13
|
MALSHIRAS
|
MH-13-009-057-001/576
(DAHIGAON)
|
1813009000NRG24061120230087312
|
06/11/2023
|
KAUSHALYA CHANGDEV CHIKANE
|
1813009WL011549
|
KAUSHALYA CHANGDEV CHIKANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413301
|
|
KAUSHALLYA CHANGDEV CHIKANE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
14
|
MALSHIRAS
|
MH-13-009-072-001/64
(MANDAVE)
|
1813009000NRG24061120230087427
|
06/11/2023
|
ABHIJEET AJINATH DUDHAL
|
1813009WL011559
|
ABHIJEET AJINATH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413296
|
|
ABHIJEET AJINATH DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALSHIRAS
|
MH-13-009-072-001/64
(MANDAVE)
|
1813009000NRG24061120230087426
|
06/11/2023
|
AJINATH MAHADEV DUDHAL
|
1813009WL011559
|
AJINATH MAHADEV DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413297
|
|
AJINATH MAHADEV DUDHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
16
|
MALSHIRAS
|
MH-13-009-072-001/65
(MANDAVE)
|
1813009000NRG24061120230087428
|
06/11/2023
|
DADASAHEB ANKUSH DUDHAL
|
1813009WL011559
|
DADASAHEB ANKUSH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413298
|
|
DADASO ANKUSH DUDHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
17
|
MALSHIRAS
|
MH-13-009-072-001/65
(MANDAVE)
|
1813009000NRG24061120230087429
|
06/11/2023
|
RAJKUMAR ANKUSH DUDHAL
|
1813009WL011559
|
RAJKUMAR ANKUSH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413295
|
|
RAJKUMAR ANKUSH DUDHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
18
|
MALSHIRAS
|
MH-13-009-057-001/1180
(DAHIGAON)
|
1813009000NRG24061120230087299
|
06/11/2023
|
SATISH VITTHAL JADHAV
|
1813009WL011549
|
SATISH VITTHAL JADHAV
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413302
|
|
SATISH VITTHAL JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MALSHIRAS
|
MH-13-009-007-001/527
(AMBUD)
|
1813009000NRG24061120230087292
|
06/11/2023
|
DURYODHAN HARIDAS PAWAR
|
1813009WL011548
|
DURYODHAN HARIDAS PAWAR
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413316
|
|
Mr. DURYODHAN HARIDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MALSHIRAS
|
MH-13-009-007-001/697
(AMBUD)
|
1813009000NRG24061120230087294
|
06/11/2023
|
Dattatray Dnaynoba Pawar
|
1813009WL011548
|
Dattatray Dnaynoba Pawar
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413315
|
|
DATTATRYA DNYANOBA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
MALSHIRAS
|
MH-13-009-080-001/661
(MOTEWADI)
|
1813009000NRG24061120230087439
|
06/11/2023
|
AABA NATYABA YAMGAR
|
1813009WL011560
|
AABA NATYABA YAMGAR
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413317
|
|
ABA NATYABA YAMGAR
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-080-001/661
(MOTEWADI)
|
1813009000NRG24061120230087438
|
06/11/2023
|
Dilip Nathyaba Yamgar
|
1813009WL011560
|
Dilip Nathyaba Yamgar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413318
|
|
Mr. DILIP NATTYABA YEMGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
MALSHIRAS
|
MH-13-009-057-001/201
(DAHIGAON)
|
1813009000NRG24061120230087305
|
06/11/2023
|
Sunanda Shivaji Savant
|
1813009WL011549
|
Sunanda Shivaji Savant
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413288
|
|
SUNANDA SHIVAJI SAWANT
|
IDBI BANK(607095)
|
|
24
|
MALSHIRAS
|
MH-13-009-072-001/63
(MANDAVE)
|
1813009000NRG24061120230087424
|
06/11/2023
|
MAHESH PRAKASH SASTE
|
1813009WL011559
|
MAHESH PRAKASH SASTE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413287
|
|
MAHESH PRAKASH SASTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
MALSHIRAS
|
MH-13-009-007-001/527
(AMBUD)
|
1813009000NRG24061120230087290
|
06/11/2023
|
Haridas Dnyanoba Pawar
|
1813009WL011548
|
Haridas Dnyanoba Pawar
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413303
|
|
HARIDAS DNYNOBA PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
MALSHIRAS
|
MH-13-009-072-001/17
(MANDAVE)
|
1813009000NRG24061120230087416
|
06/11/2023
|
Arjun Damu More
|
1813009WL011559
|
Arjun Damu More
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413308
|
|
ARJUN DAMODAR MORE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
27
|
MALSHIRAS
|
MH-13-009-072-001/17
(MANDAVE)
|
1813009000NRG24061120230087417
|
06/11/2023
|
Manisha Arjun More
|
1813009WL011559
|
Manisha Arjun More
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413310
|
|
MANISHA ARJUN MORE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MALSHIRAS
|
MH-13-009-072-001/63
(MANDAVE)
|
1813009000NRG24061120230087425
|
06/11/2023
|
SUPRIYA MAHESH SASTE
|
1813009WL011559
|
SUPRIYA MAHESH SASTE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413309
|
|
SUPRIYA MAHESH SASTE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24061120230087405
|
06/11/2023
|
BHARAT JAGANNATH BANDGAR
|
1813009WL011558
|
BHARAT JAGANNATH BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413304
|
|
MR BHARAT JAGANNATH BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALSHIRAS
|
MH-13-009-057-001/201
(DAHIGAON)
|
1813009000NRG24061120230087306
|
06/11/2023
|
Abhijit Shivaji Savant
|
1813009WL011549
|
Abhijit Shivaji Savant
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413305
|
|
ABHIJIT SHIVAJI SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALSHIRAS
|
MH-13-009-057-001/576
(DAHIGAON)
|
1813009000NRG24061120230087311
|
06/11/2023
|
Changdev Ekanath Chikane
|
1813009WL011549
|
Changdev Ekanath Chikane
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413306
|
|
MR CHANGDEV EKNATH CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALSHIRAS
|
MH-13-009-072-001/17
(MANDAVE)
|
1813009000NRG24061120230087418
|
06/11/2023
|
ROHAN ARJUN MORE
|
1813009WL011559
|
ROHAN ARJUN MORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413307
|
|
ROHAN ARJUN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|