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-13-009-072-001/339 (MANDAVE)
|
1813009000NRG23010420230152695
|
03/04/2023
|
Nyandev Bapu Shendage
|
1813009WL022649
|
Nyandev Bapu Shendage
|
00048
|
BKID0000720
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027884
|
|
DNYANDEO BAPU SHENDAGE
|
BANK OF INDIA(508505)
|
2
|
MALSHIRAS
|
MH-13-009-072-001/7080000770 (MANDAVE)
|
1813009000NRG23010420230152703
|
03/04/2023
|
SAJABAI BALBHIM MANE
|
1813009WL022649
|
SAJABAI BALBHIM MANE
|
00048
|
BKID0000720
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027886
|
|
SAJABAI BALBHIM MANE
|
BANK OF INDIA(508505)
|
3
|
MALSHIRAS
|
MH-13-009-072-001/70800013 (MANDAVE)
|
1813009000NRG23010420230152706
|
03/04/2023
|
Radhabai Dinkar Dhobale
|
1813009WL022649
|
Radhabai Dinkar Dhobale
|
00048
|
BKID0000720
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027905
|
|
RADHABAI DINKAR DHOBLE
|
BANK OF INDIA(508505)
|
4
|
MALSHIRAS
|
MH-13-009-072-001/70800086 (MANDAVE)
|
1813009000NRG23010420230152712
|
03/04/2023
|
Reshama Kiran Bodare
|
1813009WL022649
|
Reshama Kiran Bodare
|
00048
|
BKID0000720
|
1024
|
1024
|
Processed
|
04/04/2023
|
|
0542027888
|
|
BODARE RESHMA KIRAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
5
|
MALSHIRAS
|
MH-13-009-072-001/70800086 (MANDAVE)
|
1813009000NRG23010420230152711
|
03/04/2023
|
RUPALI PARMESHWAR BODARE
|
1813009WL022649
|
RUPALI PARMESHWAR BODARE
|
00048
|
BKID0000720
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027887
|
|
RUPALI PARMESHWAR BODARE
|
BANK OF INDIA(508505)
|
6
|
MALSHIRAS
|
MH-13-009-072-001/70800125 (MANDAVE)
|
1813009000NRG23010420230152713
|
03/04/2023
|
Harishchandra Bhau Khomane
|
1813009WL022649
|
Harishchandra Bhau Khomane
|
00048
|
BKID0000720
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027909
|
|
HARICHANDRA BHAU KHOMANE
|
BANK OF INDIA(508505)
|
7
|
MALSHIRAS
|
MH-13-009-072-001/70800169 (MANDAVE)
|
1813009000NRG23010420230152714
|
03/04/2023
|
Laxmi Gulab Gaikwad
|
1813009WL022649
|
Laxmi Gulab Gaikwad
|
00048
|
BKID0000720
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027908
|
|
LAXMI GULAB GAIKWAD
|
BANK OF INDIA(508505)
|
8
|
MALSHIRAS
|
MH-13-009-072-001/70800227 (MANDAVE)
|
1813009000NRG23010420230152716
|
03/04/2023
|
Vihali Natha Chavan
|
1813009WL022649
|
Vihali Natha Chavan
|
00048
|
BKID0000720
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027885
|
|
VAISHALI NATHA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
9
|
MALSHIRAS
|
MH-13-009-072-001/70800318 (MANDAVE)
|
1813009000NRG23010420230152720
|
03/04/2023
|
Vimal Umaji Khomane
|
1813009WL022649
|
Vimal Umaji Khomane
|
00048
|
BKID0000720
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027883
|
|
VIMAL UMAJI KHOMNE
|
BANK OF INDIA(508505)
|
10
|
MALSHIRAS
|
MH-13-009-072-001/731 (MANDAVE)
|
1813009000NRG23010420230152722
|
03/04/2023
|
Rama Mahadev Mane
|
1813009WL022649
|
Rama Mahadev Mane
|
00048
|
BKID0000720
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027904
|
|
RAMA MAHADEV MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
11
|
MALSHIRAS
|
MH-13-009-072-001/70800280 (MANDAVE)
|
1813009000NRG23010420230152718
|
03/04/2023
|
Sunanda Dattu Shinde
|
1813009WL022649
|
Sunanda Dattu Shinde
|
00051
|
MAHB0001838
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027901
|
|
Miss. Sunanda Dattu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
12
|
MALSHIRAS
|
MH-13-009-072-001/779 (MANDAVE)
|
1813009000NRG23010420230152723
|
03/04/2023
|
Dhuldev Mahadev Shendage
|
1813009WL022649
|
Dhuldev Mahadev Shendage
|
00165
|
IBKL0000476
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027907
|
|
DHULDEV MAHADEV SHENDAGE
|
IDBI BANK(607095)
|
13
|
MALSHIRAS
|
MH-13-009-072-001/779 (MANDAVE)
|
1813009000NRG23010420230152724
|
03/04/2023
|
PRIYANKA DHULDEV SHENDAGE
|
1813009WL022649
|
PRIYANKA DHULDEV SHENDAGE
|
00165
|
IBKL0000476
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027906
|
|
PRIYANKA DHULADEV SHENDAGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
14
|
MALSHIRAS
|
MH-13-009-072-001/339 (MANDAVE)
|
1813009000NRG23010420230152696
|
03/04/2023
|
Tai Dnyanadev Shendage
|
1813009WL022649
|
Tai Dnyanadev Shendage
|
00177
|
IOBA0003752
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027895
|
|
TAIBAI DNYANDEV SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
15
|
MALSHIRAS
|
MH-13-009-072-001/7080000772 (MANDAVE)
|
1813009000NRG23010420230152704
|
03/04/2023
|
CHABUBAI JAYVANT MANE
|
1813009WL022649
|
CHABUBAI JAYVANT MANE
|
00177
|
IOBA0003752
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027894
|
|
MANE CHHABABAI JAYVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
16
|
MALSHIRAS
|
MH-13-009-072-001/7080000773 (MANDAVE)
|
1813009000NRG23010420230152705
|
03/04/2023
|
SANJAY MAHADEV SHENDAGE
|
1813009WL022649
|
SANJAY MAHADEV SHENDAGE
|
00177
|
IOBA0003752
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027896
|
|
SANJAY MAHADEV SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MALSHIRAS
|
MH-13-009-072-001/70800276 (MANDAVE)
|
1813009000NRG23010420230152717
|
03/04/2023
|
NILAVATI NANA SHINDE
|
1813009WL022649
|
NILAVATI NANA SHINDE
|
00177
|
IOBA0003752
|
1024
|
1024
|
Processed
|
04/04/2023
|
|
0542027898
|
|
NILAVATI NANA SHINDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
18
|
MALSHIRAS
|
MH-13-009-072-001/70800285 (MANDAVE)
|
1813009000NRG23010420230152719
|
03/04/2023
|
VIMAL ARJUN SHENDAGE
|
1813009WL022649
|
VIMAL ARJUN SHENDAGE
|
00177
|
IOBA0003752
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027897
|
|
VIMAL ARJUN SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
19
|
MALSHIRAS
|
MH-13-009-072-001/7080000746 (MANDAVE)
|
1813009000NRG23010420230152699
|
03/04/2023
|
HANUMANT SADASHIV TAMBAVE
|
1813009WL022649
|
HANUMANT SADASHIV TAMBAVE
|
00415
|
SBIN0011516
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027892
|
|
HANUMANT SDASHIV TAMBE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
20
|
MALSHIRAS
|
MH-13-009-072-001/7080000746 (MANDAVE)
|
1813009000NRG23010420230152700
|
03/04/2023
|
LAXMIKANT HANUMANT TAMBAVE
|
1813009WL022649
|
LAXMIKANT HANUMANT TAMBAVE
|
00415
|
SBIN0011516
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027893
|
|
MR LAXMIKANT HANUMANT TAMBAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
21
|
MALSHIRAS
|
MH-13-009-072-001/648 (MANDAVE)
|
1813009000NRG23010420230152698
|
03/04/2023
|
ASHOK ARJUN SHENDAGE
|
1813009WL022649
|
ASHOK ARJUN SHENDAGE
|
00415
|
SBIN0012684
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027890
|
|
MR ASHOK ARJUN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
22
|
MALSHIRAS
|
MH-13-009-072-001/7080000769 (MANDAVE)
|
1813009000NRG23010420230152701
|
03/04/2023
|
MAHADEV GANGARAM SHENDAGE
|
1813009WL022649
|
MAHADEV GANGARAM SHENDAGE
|
00415
|
SBIN0012684
|
1024
|
1024
|
Processed
|
04/04/2023
|
|
0542027891
|
|
MR MAHADEV GANGARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
23
|
MALSHIRAS
|
MH-13-009-072-001/7080000769 (MANDAVE)
|
1813009000NRG23010420230152702
|
03/04/2023
|
PUTALA MAHADEV SHINDE
|
1813009WL022649
|
PUTALA MAHADEV SHINDE
|
00415
|
SBIN0012684
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027899
|
|
MRS PUTALA MAHADEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
24
|
MALSHIRAS
|
MH-13-009-072-001/70800034 (MANDAVE)
|
1813009000NRG23010420230152707
|
03/04/2023
|
Kalpana Ganpat Dhobale
|
1813009WL022649
|
Kalpana Ganpat Dhobale
|
00415
|
SBIN0012684
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027900
|
|
MISS KALPANA GANPAT DHOBALE
|
STATE BANK OF INDIA(508548)
|
25
|
MALSHIRAS
|
MH-13-009-072-001/70800086 (MANDAVE)
|
1813009000NRG23010420230152710
|
03/04/2023
|
PARMESHWAR DIGHAMBAR BODARE
|
1813009WL022649
|
PARMESHWAR DIGHAMBAR BODARE
|
00415
|
SBIN0012684
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027903
|
|
MR PARMESHWAR DIGAMBAR BODARE
|
STATE BANK OF INDIA(508548)
|
26
|
MALSHIRAS
|
MH-13-009-072-001/726 (MANDAVE)
|
1813009000NRG23010420230152721
|
03/04/2023
|
Asha Jalindar Madane
|
1813009WL022649
|
Asha Jalindar Madane
|
00415
|
SBIN0012684
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027902
|
|
MISS ASHA JALINDAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
27
|
MALSHIRAS
|
MH-13-009-072-001/360 (MANDAVE)
|
1813009000NRG23010420230152697
|
03/04/2023
|
KALPANA ANANDA PALAVE
|
1813009WL022649
|
KALPANA ANANDA PALAVE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
04/04/2023
|
|
0542027889
|
|
KALPNA ANANDA PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|