|
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-13-009-012-001/1361
(BHAMBURDI)
|
1813009000NRG24291220230119729
|
14/01/2024
|
malhari dattatray tikute
|
1813009WL015475
|
malhari dattatray tikute
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400C30319
|
|
malhari dattatray tikute
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-012-001/851
(BHAMBURDI)
|
1813009000NRG24291220230119742
|
14/01/2024
|
AKASH ANKUSH KALE
|
1813009WL015475
|
AKASH ANKUSH KALE
|
00048
|
BKID0000711
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400C30320
|
|
AKASH ANKUSH KALE
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-012-001/851
(BHAMBURDI)
|
1813009000NRG24291220230119741
|
14/01/2024
|
AVINASH ANKUSH KALE
|
1813009WL015475
|
AVINASH ANKUSH KALE
|
00048
|
BKID0000711
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400C3031F
|
|
AVINASH ANKUSH KALE
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-056-001/315
(KOLEGAON)
|
1813009000NRG24291220230119818
|
14/01/2024
|
YOGITA SHIVAJI JADHAV
|
1813009WL015482
|
YOGITA SHIVAJI JADHAV
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30321
|
|
YOGITA SHIVAJI JADHAV
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-076-001/448
(TIRWANDI)
|
1813009000NRG24291220230119907
|
14/01/2024
|
kavita tukaram waghmode
|
1813009WL015486
|
kavita tukaram waghmode
|
00048
|
BKID0000711
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400C3031B
|
|
kavita tukaram waghmode
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-076-001/660
(TIRWANDI)
|
1813009000NRG24291220230119909
|
14/01/2024
|
MALHARI DAJI WAGHMODE
|
1813009WL015486
|
MALHARI DAJI WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C3032A
|
|
MALHARI DAJI WAGHMODE
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-076-001/669
(TIRWANDI)
|
1813009000NRG24291220230119933
|
14/01/2024
|
LATIKA RAJENDRA WAGHMODE
|
1813009WL015487
|
LATIKA RAJENDRA WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30324
|
|
LATIKA RAJENDRA WAGHMODE
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-076-001/70800059
(TIRWANDI)
|
1813009000NRG24291220230119939
|
14/01/2024
|
BALUTAI JALINDAR LONDHE
|
1813009WL015487
|
BALUTAI JALINDAR LONDHE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C3031C
|
|
BALUTAI JALINDAR LONDHE
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-076-001/719
(TIRWANDI)
|
1813009000NRG24291220230119942
|
14/01/2024
|
Anjana Hanumant Waghmode
|
1813009WL015487
|
Anjana Hanumant Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C3031A
|
|
Anjana Hanumant Waghmode
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-076-001/775
(TIRWANDI)
|
1813009000NRG24291220230119948
|
14/01/2024
|
Navnath Narayan Shinde
|
1813009WL015487
|
Navnath Narayan Shinde
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C3031D
|
|
Navnath Narayan Shinde
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-076-001/777
(TIRWANDI)
|
1813009000NRG24291220230119950
|
14/01/2024
|
Hanumant Popat Phanse
|
1813009WL015487
|
Hanumant Popat Phanse
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30322
|
|
Hanumant Popat Phanse
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-076-001/910
(TIRWANDI)
|
1813009000NRG24291220230119916
|
14/01/2024
|
VAISHALI SHANKAR WAGHMODE
|
1813009WL015486
|
VAISHALI SHANKAR WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C3032E
|
|
VAISHALI SHANKAR WAGHMODE
|
()
|
|
13
|
MALSHIRAS
|
MH-13-009-076-001/966
(TIRWANDI)
|
1813009000NRG24291220230119959
|
14/01/2024
|
Ganesh DilipAlekar
|
1813009WL015487
|
Ganesh DilipAlekar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30323
|
|
Ganesh DilipAlekar
|
()
|
|
14
|
MALSHIRAS
|
MH-13-009-080-001/516
(MOTEWADI)
|
1813009000NRG24291220230119876
|
14/01/2024
|
Sagar Shahaji Mote
|
1813009WL015485
|
Sagar Shahaji Mote
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30333
|
|
Sagar Shahaji Mote
|
()
|
|
15
|
MALSHIRAS
|
MH-13-009-080-001/519
(MOTEWADI)
|
1813009000NRG24291220230119878
|
14/01/2024
|
Sangita Popat Kengar
|
1813009WL015485
|
Sangita Popat Kengar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C3031E
|
|
Sangita Popat Kengar
|
()
|
|
16
|
MALSHIRAS
|
MH-13-009-080-001/705
(MOTEWADI)
|
1813009000NRG24291220230119891
|
14/01/2024
|
Vithal dattu paiave
|
1813009WL015485
|
Vithal dattu paiave
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30318
|
|
Vithal dattu paiave
|
()
|
|
17
|
MALSHIRAS
|
MH-13-009-080-001/708
(MOTEWADI)
|
1813009000NRG24291220230119893
|
14/01/2024
|
DATTU BABA PALAVE
|
1813009WL015485
|
DATTU BABA PALAVE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30317
|
|
DATTU BABA PALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
18
|
MALSHIRAS
|
MH-13-009-018-001/174
(ZINJEWASTI)
|
1813009000NRG24291220230119968
|
14/01/2024
|
NAGESH POPAT KOLEKAR
|
1813009WL015488
|
NAGESH POPAT KOLEKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30331
|
|
NAGESH POPAT KOLEKAR
|
()
|
|
19
|
MALSHIRAS
|
MH-13-009-056-001/254
(KOLEGAON)
|
1813009000NRG24291220230119814
|
14/01/2024
|
Shubhangi Sachin Sawant
|
1813009WL015482
|
Shubhangi Sachin Sawant
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30453
|
|
Shubhangi Sachin Sawant
|
()
|
|
20
|
MALSHIRAS
|
MH-13-009-056-001/315
(KOLEGAON)
|
1813009000NRG24291220230119816
|
14/01/2024
|
SUMAN SHIVAJI JADHAV
|
1813009WL015482
|
SUMAN SHIVAJI JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30452
|
|
SUMAN SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
MALSHIRAS
|
MH-13-009-026-001/70800079
(GIRAVI)
|
1813009000NRG24291220230119806
|
14/01/2024
|
satish tanaji narute
|
1813009WL015481
|
satish tanaji narute
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C3032F
|
|
satish tanaji narute
|
()
|
|
22
|
MALSHIRAS
|
MH-13-009-032-001/1567
(FONDASHIRAS)
|
1813009000NRG24291220230119789
|
14/01/2024
|
RATAN TUKARAM SHENDE
|
1813009WL015480
|
RATAN TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30455
|
|
RATAN TUKARAM SHENDE
|
()
|
|
23
|
MALSHIRAS
|
MH-13-009-032-001/481
(FONDASHIRAS)
|
1813009000NRG24291220230119792
|
14/01/2024
|
Navanath Hari Shende
|
1813009WL015480
|
Navanath Hari Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30454
|
|
Navanath Hari Shende
|
()
|
|
24
|
MALSHIRAS
|
MH-13-009-072-001/70800058
(MANDAVE)
|
1813009000NRG24291220230119839
|
14/01/2024
|
Ranjana Vasant Bodare
|
1813009WL015484
|
Ranjana Vasant Bodare
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30326
|
|
Ranjana Vasant Bodare
|
()
|
|
25
|
MALSHIRAS
|
MH-13-009-072-001/70800077
(MANDAVE)
|
1813009000NRG24291220230119840
|
14/01/2024
|
Dipali Vitthal Bodare
|
1813009WL015484
|
Dipali Vitthal Bodare
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400C30327
|
|
Dipali Vitthal Bodare
|
()
|
|
26
|
MALSHIRAS
|
MH-13-009-072-001/70800188
(MANDAVE)
|
1813009000NRG24291220230119848
|
14/01/2024
|
NAGARBAI POPAT SHINDE
|
1813009WL015484
|
NAGARBAI POPAT SHINDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C3032C
|
|
NAGARBAI POPAT SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
27
|
MALSHIRAS
|
MH-13-009-059-001/569
(MEDAD)
|
1813009000NRG24291220230119981
|
14/01/2024
|
ranjit anil sawant
|
1813009WL015489
|
ranjit anil sawant
|
00051
|
MAHB0001221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30458
|
|
ranjit anil sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
MALSHIRAS
|
MH-13-009-012-001/1360
(BHAMBURDI)
|
1813009000NRG24291220230119728
|
14/01/2024
|
tikute rahul jagannath
|
1813009WL015475
|
tikute rahul jagannath
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400C30332
|
|
tikute rahul jagannath
|
()
|
|
29
|
MALSHIRAS
|
MH-13-009-012-001/767
(BHAMBURDI)
|
1813009000NRG24291220230119739
|
14/01/2024
|
Mira Sachin Kumbhar
|
1813009WL015475
|
Mira Sachin Kumbhar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30329
|
|
Mira Sachin Kumbhar
|
()
|
|
30
|
MALSHIRAS
|
MH-13-009-051-001/33
(MAKARANDWADI)
|
1813009000NRG24291220230119823
|
14/01/2024
|
dipali shahaji dhekale
|
1813009WL015483
|
dipali shahaji dhekale
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30450
|
|
dipali shahaji dhekale
|
()
|
|
31
|
MALSHIRAS
|
MH-13-009-059-001/569
(MEDAD)
|
1813009000NRG24291220230119979
|
14/01/2024
|
Subhadra Anil Sawant
|
1813009WL015489
|
Subhadra Anil Sawant
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30459
|
|
Subhadra Anil Sawant
|
()
|
|
32
|
MALSHIRAS
|
MH-13-009-076-001/913
(TIRWANDI)
|
1813009000NRG24291220230119955
|
14/01/2024
|
Sagar shankar waghmode
|
1813009WL015487
|
Sagar shankar waghmode
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30451
|
|
Sagar shankar waghmode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
33
|
MALSHIRAS
|
MH-13-009-032-001/1459
(FONDASHIRAS)
|
1813009000NRG24291220230119781
|
14/01/2024
|
pooja mahendra bandgar
|
1813009WL015480
|
pooja mahendra bandgar
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C3044D
|
|
pooja mahendra bandgar
|
()
|
|
34
|
MALSHIRAS
|
MH-13-009-072-001/7080000773
(MANDAVE)
|
1813009000NRG24291220230119836
|
14/01/2024
|
MANISHA SANJAY SHENDAGE
|
1813009WL015484
|
MANISHA SANJAY SHENDAGE
|
00177
|
IOBA0003752
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400C3032D
|
|
MANISHA SANJAY SHENDAGE
|
()
|
|
35
|
MALSHIRAS
|
MH-13-009-072-001/70800163
(MANDAVE)
|
1813009000NRG24291220230119846
|
14/01/2024
|
JYOTI PRAMOD PALAVE
|
1813009WL015484
|
JYOTI PRAMOD PALAVE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C3044F
|
|
JYOTI PRAMOD PALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
36
|
MALSHIRAS
|
MH-13-009-076-001/627
(TIRWANDI)
|
1813009000NRG24291220230119930
|
14/01/2024
|
raju mahadev londhe
|
1813009WL015487
|
raju mahadev londhe
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C3045A
|
|
MR RAJU MAHADEV LONDHE
|
()
|
|
37
|
MALSHIRAS
|
MH-13-009-076-001/910
(TIRWANDI)
|
1813009000NRG24291220230119915
|
14/01/2024
|
Shankar Hanumant Waghmode
|
1813009WL015486
|
Shankar Hanumant Waghmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30328
|
|
MR SHANKAR HANUMANT WAGHMODE
|
()
|
|
38
|
MALSHIRAS
|
MH-13-009-076-001/917
(TIRWANDI)
|
1813009000NRG24291220230119958
|
14/01/2024
|
BHIVA NAMDEV WAGHMODE
|
1813009WL015487
|
BHIVA NAMDEV WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C3045D
|
|
MR BHIVA NAMDEV WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
39
|
MALSHIRAS
|
MH-13-009-032-001/71
(FONDASHIRAS)
|
1813009000NRG24291220230119798
|
14/01/2024
|
Sagar Waman Shende
|
1813009WL015480
|
Sagar Waman Shende
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C3045B
|
|
MR SAGAR WAMAN SHENDE
|
()
|
|
40
|
MALSHIRAS
|
MH-13-009-076-001/428
(TIRWANDI)
|
1813009000NRG24291220230119921
|
14/01/2024
|
Meghraj Aappa Waghmode
|
1813009WL015487
|
Meghraj Aappa Waghmode
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C3045C
|
|
MR MEGHRAJ APPA WAGHAMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
MALSHIRAS
|
MH-13-009-026-001/70800169
(GIRAVI)
|
1813009000NRG24291220230119808
|
14/01/2024
|
SIBHASH TANAJI NARUTE
|
1813009WL015481
|
SIBHASH TANAJI NARUTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30330
|
|
SIBHASH TANAJI NARUTE
|
()
|
|
42
|
MALSHIRAS
|
MH-13-009-046-001/135
(SANGAM)
|
1813009000NRG24311220230120398
|
14/01/2024
|
APARNA SACHIN INGALE
|
1813009WL015531
|
APARNA SACHIN INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C3032B
|
|
APARNA SACHIN INGALE
|
()
|
|
43
|
MALSHIRAS
|
MH-13-009-059-001/569
(MEDAD)
|
1813009000NRG24291220230119978
|
14/01/2024
|
Anilkumar Kondiba Savant
|
1813009WL015489
|
Anilkumar Kondiba Savant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400C30456
|
No Such Account
|
|
|
|
44
|
MALSHIRAS
|
MH-13-009-059-001/569
(MEDAD)
|
1813009000NRG24291220230119980
|
14/01/2024
|
indrajit anil sawant
|
1813009WL015489
|
indrajit anil sawant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30457
|
|
indrajit anil sawant
|
()
|
|
45
|
MALSHIRAS
|
MH-13-009-076-001/627
(TIRWANDI)
|
1813009000NRG24291220230119931
|
14/01/2024
|
sushama raju londhe
|
1813009WL015487
|
sushama raju londhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30325
|
|
sushama raju londhe
|
()
|
|
46
|
MALSHIRAS
|
MH-13-009-076-001/786
(TIRWANDI)
|
1813009000NRG24291220230119913
|
14/01/2024
|
MANISHA VISHNU HEGADKAR
|
1813009WL015486
|
MANISHA VISHNU HEGADKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C3044E
|
|
MANISHA VISHNU HEGADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71799
|
71799
|
|
|
|
|
|
|
|