|
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-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24051020230068799
|
05/10/2023
|
Subhash Vitthal Kale
|
1813009WL009291
|
Subhash Vitthal Kale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552383
|
|
Subhash Vitthal Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24051020230068725
|
05/10/2023
|
Alka Dilip Dhaygude
|
1813009WL009275
|
Alka Dilip Dhaygude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552390
|
|
Alka Dilip Dhaygude
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24051020230068722
|
05/10/2023
|
SUNDRABAI LAXMAN DHAIGUDE
|
1813009WL009275
|
SUNDRABAI LAXMAN DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552388
|
|
SUNDRABAI LAXMAN DHAIGUDE
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24051020230068724
|
05/10/2023
|
USHA DEVIDAS DHAIGUDE
|
1813009WL009275
|
USHA DEVIDAS DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552389
|
|
USHA DEVIDAS DHAIGUDE
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24051020230068703
|
05/10/2023
|
SAGAR HANUMANT SHENDAGE
|
1813009WL009271
|
SAGAR HANUMANT SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552397
|
|
SAGAR HANUMANT SHENDAGE
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24051020230068702
|
05/10/2023
|
SANGITA HANUMANT SHENDAGE
|
1813009WL009271
|
SANGITA HANUMANT SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552398
|
|
SANGITA HANUMANT SHENDAGE
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-021-001/262
(KUSMOD)
|
1813009000NRG24051020230068778
|
05/10/2023
|
Amruta Dnyaneshwar Wagh
|
1813009WL009287
|
Amruta Dnyaneshwar Wagh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552396
|
|
Amruta Dnyaneshwar Wagh
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24051020230068765
|
05/10/2023
|
REKHA KISAN JADHAV
|
1813009WL009284
|
REKHA KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552391
|
|
REKHA KISAN JADHAV
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24051020230068764
|
05/10/2023
|
UMAKANT KISAN JADHAV
|
1813009WL009284
|
UMAKANT KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552395
|
|
UMAKANT KISAN JADHAV
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24051020230068718
|
05/10/2023
|
UMA SADASHIV KACHRE
|
1813009WL009274
|
UMA SADASHIV KACHRE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552393
|
|
UMA SADASHIV KACHRE
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24051020230068754
|
05/10/2023
|
SANGARSH SACHIN PUKALE
|
1813009WL009282
|
SANGARSH SACHIN PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552392
|
|
SANGARSH SACHIN PUKALE
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-021-001/565
(KUSMOD)
|
1813009000NRG24051020230068704
|
05/10/2023
|
SAVITRA BIROBA KACHARE
|
1813009WL009271
|
SAVITRA BIROBA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552385
|
|
SAVITRA BIROBA KACHARE
|
()
|
|
13
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24051020230068761
|
05/10/2023
|
Surekha Vasant Lengare
|
1813009WL009283
|
Surekha Vasant Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552386
|
|
Surekha Vasant Lengare
|
()
|
|
14
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24051020230068793
|
05/10/2023
|
Nirmala Damodar Lengare
|
1813009WL009290
|
Nirmala Damodar Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552387
|
|
Nirmala Damodar Lengare
|
()
|
|
15
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24051020230068771
|
05/10/2023
|
Sakhubai Ramachandra Wagh
|
1813009WL009285
|
Sakhubai Ramachandra Wagh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552394
|
|
Sakhubai Ramachandra Wagh
|
()
|
|
16
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24051020230068751
|
05/10/2023
|
INDUBAI TUKARAM HONMANE
|
1813009WL009281
|
INDUBAI TUKARAM HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552384
|
|
INDUBAI TUKARAM HONMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|