|
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-13-009-072-001/125
(MANDAVE)
|
1813009000NRG24121220230106235
|
12/12/2023
|
VAIBHAV ANKUSH RUPANAVAR
|
1813009WL013837
|
VAIBHAV ANKUSH RUPANAVAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055994
|
|
VAIBHAV ANKUSH RUPANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALSHIRAS
|
MH-13-009-076-001/241
(TIRWANDI)
|
1813009000NRG24121220230106189
|
12/12/2023
|
Shukracharya Ramchandra Dethe
|
1813009WL013834
|
Shukracharya Ramchandra Dethe
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055993
|
|
SHUKRACHARYA RAMCHANDRA DETHE
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-076-001/502
(TIRWANDI)
|
1813009000NRG24121220230106155
|
12/12/2023
|
SANTOSH MANIK WAGH
|
1813009WL013831
|
SANTOSH MANIK WAGH
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055991
|
|
SANTOSH MANIK WAGH
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-076-001/502
(TIRWANDI)
|
1813009000NRG24121220230106156
|
12/12/2023
|
Vidya Santosh Wagh
|
1813009WL013831
|
Vidya Santosh Wagh
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055992
|
|
Miss. Vidhya Santosh Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALSHIRAS
|
MH-13-009-076-001/669
(TIRWANDI)
|
1813009000NRG24121220230106159
|
12/12/2023
|
RAJENDRA BAJIRAV WAGHMODE
|
1813009WL013831
|
RAJENDRA BAJIRAV WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055995
|
|
RAJENDRA BAJIRAV WAGHMODE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-076-001/70800059
(TIRWANDI)
|
1813009000NRG24121220230106164
|
12/12/2023
|
JALINDHAR RAMU LONDHE
|
1813009WL013831
|
JALINDHAR RAMU LONDHE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055990
|
|
JALINDHAR RAMU LONDHE
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-076-001/70800059
(TIRWANDI)
|
1813009000NRG24121220230106162
|
12/12/2023
|
MANDA SHIVAJI LONDHE
|
1813009WL013831
|
MANDA SHIVAJI LONDHE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055989
|
|
Miss. Mandakini Shivaji Londhe
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALSHIRAS
|
MH-13-009-076-001/70800059
(TIRWANDI)
|
1813009000NRG24121220230106163
|
12/12/2023
|
SOMNATH RAMU LONDHE
|
1813009WL013831
|
SOMNATH RAMU LONDHE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055996
|
|
SOMNATH RAMU LONDHE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-076-001/718
(TIRWANDI)
|
1813009000NRG24121220230106202
|
12/12/2023
|
SURESH GOVIND WAGHMODE
|
1813009WL013834
|
SURESH GOVIND WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055988
|
|
SURESH GOVIND WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
MALSHIRAS
|
MH-13-009-072-001/7080000777
(MANDAVE)
|
1813009000NRG24121220230106239
|
12/12/2023
|
LAXMI MADHU RUPNAVAR
|
1813009WL013837
|
LAXMI MADHU RUPNAVAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055999
|
|
LAXMI MADHU RUPNAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALSHIRAS
|
MH-13-009-108-001/157
(DOBALWADI (KL))
|
1813009000NRG24121220230106225
|
12/12/2023
|
Dadaso Dattatray More
|
1813009WL013836
|
Dadaso Dattatray More
|
00048
|
BKID0000720
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240055998
|
A/c Blocked or Frozen
|
|
|
|
12
|
MALSHIRAS
|
MH-13-009-108-001/587
(DOBALWADI (KL))
|
1813009000NRG24121220230106229
|
12/12/2023
|
Santosh Barat Dhayagude
|
1813009WL013836
|
Santosh Barat Dhayagude
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055997
|
|
SANTOSH BHARAT DHAYAGUDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
MALSHIRAS
|
MH-13-009-108-001/540
(DOBALWADI (KL))
|
1813009000NRG24121220230106228
|
12/12/2023
|
Sonali Sanjay Dhayagude
|
1813009WL013836
|
Sonali Sanjay Dhayagude
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056000
|
|
SONALI SANJAY DHAYGUDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
MALSHIRAS
|
MH-13-009-076-001/485
(TIRWANDI)
|
1813009000NRG24121220230106199
|
12/12/2023
|
Sanjay Maruti Gore
|
1813009WL013834
|
Sanjay Maruti Gore
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056005
|
|
Mr. GORE SANJAY MARUTI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MALSHIRAS
|
MH-13-009-076-001/561
(TIRWANDI)
|
1813009000NRG24121220230106201
|
12/12/2023
|
Sayaji Mahadeo Waghmode
|
1813009WL013834
|
Sayaji Mahadeo Waghmode
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056006
|
|
MR SAYAJI MAHADEO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALSHIRAS
|
MH-13-009-076-001/70800059
(TIRWANDI)
|
1813009000NRG24121220230106161
|
12/12/2023
|
SHIVAJI RAMU LONDHE
|
1813009WL013831
|
SHIVAJI RAMU LONDHE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056004
|
|
Mr. SHIVAJI RAMU LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
MALSHIRAS
|
MH-13-009-072-001/327
(MANDAVE)
|
1813009000NRG24121220230106236
|
12/12/2023
|
SACHIN PANDIT ZANJE
|
1813009WL013837
|
SACHIN PANDIT ZANJE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056003
|
|
SACHIN PANDIT ZANJE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
MALSHIRAS
|
MH-13-009-076-001/545
(TIRWANDI)
|
1813009000NRG24121220230106200
|
12/12/2023
|
SUBHASH POPAT KACHARE
|
1813009WL013834
|
SUBHASH POPAT KACHARE
|
00415
|
SBIN0011516
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240056008
|
|
MR SUBHASH POPAT KACHARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALSHIRAS
|
MH-13-009-076-001/627
(TIRWANDI)
|
1813009000NRG24121220230106157
|
12/12/2023
|
jayashri satish londhe
|
1813009WL013831
|
jayashri satish londhe
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056001
|
|
MRS JAYSHRI SATISH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALSHIRAS
|
MH-13-009-076-001/906
(TIRWANDI)
|
1813009000NRG24121220230106215
|
12/12/2023
|
Sanyaji Popat Kachare
|
1813009WL013834
|
Sanyaji Popat Kachare
|
00415
|
SBIN0011516
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240056007
|
|
SAYAJI POPAT KACHARE
|
IDBI BANK(607095)
|
|
21
|
MALSHIRAS
|
MH-13-009-076-001/953
(TIRWANDI)
|
1813009000NRG24121220230106216
|
12/12/2023
|
Dnyeshawar Maruti Gore
|
1813009WL013834
|
Dnyeshawar Maruti Gore
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056002
|
|
MR DNYANESHWAR MARUTI GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33852
|
33852
|
|
|
|
|
|
|
|