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-13-009-099-001/90 (PISEWADI)
|
1813009000NRG24060620230012518
|
06/06/2023
|
TUKARAM JAYWANT kHUDE
|
1813009WL001968
|
TUKARAM JAYWANT kHUDE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA46F
|
|
TUKARAM JAYWANT kHUDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-090-001/142 (GORADWADI)
|
1813009000NRG24060620230012405
|
06/06/2023
|
Kisan Shivaji Kokare
|
1813009WL001960
|
Kisan Shivaji Kokare
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA471
|
|
Kisan Shivaji Kokare
|
()
|
3
|
MALSHIRAS
|
MH-13-009-090-001/70800122 (GORADWADI)
|
1813009000NRG24060620230012425
|
06/06/2023
|
PANDHARI SAMBHAJI YAMGAR
|
1813009WL001960
|
PANDHARI SAMBHAJI YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA470
|
|
PANDHARI SAMBHAJI YAMGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-056-001/16 (KOLEGAON)
|
1813009000NRG24060620230012505
|
06/06/2023
|
MANJU NETAJI PARASE
|
1813009WL001966
|
MANJU NETAJI PARASE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA474
|
|
MANJU NETAJI PARASE
|
()
|
5
|
MALSHIRAS
|
MH-13-009-056-001/547 (KOLEGAON)
|
1813009000NRG24060620230012492
|
06/06/2023
|
Nikita Navanath Phate
|
1813009WL001964
|
Nikita Navanath Phate
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA473
|
|
Nikita Navanath Phate
|
()
|
6
|
MALSHIRAS
|
MH-13-009-056-001/9 (KOLEGAON)
|
1813009000NRG24060620230012498
|
06/06/2023
|
AJINATH DHANAJI DUPADE
|
1813009WL001964
|
AJINATH DHANAJI DUPADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA472
|
|
AJINATH DHANAJI DUPADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-056-001/68 (KOLEGAON)
|
1813009000NRG24060620230012495
|
06/06/2023
|
Dhanashri Ganesh Deshpande
|
1813009WL001964
|
Dhanashri Ganesh Deshpande
|
00048
|
BKID0001502
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA475
|
|
Dhanashri Ganesh Deshpande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-016-001/111 (VIJORI)
|
1813009000NRG24060620230012521
|
06/06/2023
|
SUBHASH DHANAJI KALE
|
1813009WL001969
|
SUBHASH DHANAJI KALE
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA479
|
|
SUBHASH DHANAJI KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-056-001/70800102 (KOLEGAON)
|
1813009000NRG24060620230012497
|
06/06/2023
|
SULAN SHANKAR PARASE
|
1813009WL001964
|
SULAN SHANKAR PARASE
|
00051
|
MAHB0000266
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA47A
|
|
SULAN SHANKAR PARASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
10
|
MALSHIRAS
|
MH-13-009-011-001/650 (JALBHAVI)
|
1813009000NRG24060620230012458
|
06/06/2023
|
Maruti Agatrav Kolekar
|
1813009WL001961
|
Maruti Agatrav Kolekar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA47C
|
|
Maruti Agatrav Kolekar
|
()
|
11
|
MALSHIRAS
|
MH-13-009-090-001/142 (GORADWADI)
|
1813009000NRG24060620230012404
|
06/06/2023
|
Mangal Shivaji Kokare
|
1813009WL001960
|
Mangal Shivaji Kokare
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA47B
|
|
Mangal Shivaji Kokare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
12
|
MALSHIRAS
|
MH-13-009-090-001/70800128 (GORADWADI)
|
1813009000NRG24060620230012429
|
06/06/2023
|
TANAJI HANUMANT KOKARE
|
1813009WL001960
|
TANAJI HANUMANT KOKARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA47D
|
|
MR TANAJI HANUMANT KOKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
13
|
MALSHIRAS
|
MH-13-009-011-001/336 (JALBHAVI)
|
1813009000NRG24060620230012448
|
06/06/2023
|
RATAN BAPU KOLEKAR
|
1813009WL001961
|
RATAN BAPU KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA476
|
|
RATAN BAPU KOLEKAR
|
()
|
14
|
MALSHIRAS
|
MH-13-009-023-001/439 (FALAWANI)
|
1813009000NRG24060620230012525
|
06/06/2023
|
Vaishali Samadhan Awatade
|
1813009WL001970
|
Vaishali Samadhan Awatade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA478
|
|
Vaishali Samadhan Awatade
|
()
|
15
|
MALSHIRAS
|
MH-13-009-074-001/345 (KANHER)
|
1813009000NRG24060620230012473
|
06/06/2023
|
Rohini Prashant Thorat
|
1813009WL001962
|
Rohini Prashant Thorat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA477
|
|
Rohini Prashant Thorat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MALSHIRAS
|
MH1813009999_060623FTO_56562
|
Bank of Baroda
|
BARB0VELAPU
|
VELAPUR,DIST SOLAPUR
|
1638
|
2
|
MALSHIRAS
|
MH1813009999_060623FTO_56562
|
Bank of India
|
BKID0000711
|
MALSIRAS
|
3276
|
3
|
MALSHIRAS
|
MH1813009999_060623FTO_56562
|
Bank of India
|
BKID0000713
|
PILIV
|
4914
|
4
|
MALSHIRAS
|
MH1813009999_060623FTO_56562
|
Bank of India
|
BKID0001502
|
ATPADI
|
1638
|
5
|
MALSHIRAS
|
MH1813009999_060623FTO_56562
|
Bank of Maharastra
|
MAHB0000052
|
AKLUJ
|
1638
|
6
|
MALSHIRAS
|
MH1813009999_060623FTO_56562
|
Bank of Maharastra
|
MAHB0000266
|
MAHUD BURDUK
|
1638
|
7
|
MALSHIRAS
|
MH1813009999_060623FTO_56562
|
Bank of Maharastra
|
MAHB0001838
|
MALSHIRAS
|
3276
|
8
|
MALSHIRAS
|
MH1813009999_060623FTO_56562
|
State Bank of India
|
SBIN0011516
|
MALSHIRAS
|
1638
|
9
|
MALSHIRAS
|
MH1813009999_060623FTO_56562
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Islampur
|
3276
|
10
|
MALSHIRAS
|
MH1813009999_060623FTO_56562
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Velapur
|
1638
|