|
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-13-009-006-001/153
(VITHALWADI)
|
1813009000NRG24161120230094549
|
16/11/2023
|
AISHVARYA SACHIN SURVASE
|
1813009WL012365
|
AISHVARYA SACHIN SURVASE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214120
|
|
AISHVARYA SACHIN SUR
|
BANK OF BARODA(606985)
|
|
2
|
MALSHIRAS
|
MH-13-009-006-001/153
(VITHALWADI)
|
1813009000NRG24161120230094548
|
16/11/2023
|
SACHIN GAJENDRA SURVASE
|
1813009WL012365
|
SACHIN GAJENDRA SURVASE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214122
|
|
SACHIN GAJENDRA SURVASE
|
HDFC BANK LTD(607152)
|
|
3
|
MALSHIRAS
|
MH-13-009-006-001/153
(VITHALWADI)
|
1813009000NRG24161120230094550
|
16/11/2023
|
SURVASE SUSHILABAI GAJENDRA
|
1813009WL012365
|
SURVASE SUSHILABAI GAJENDRA
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214121
|
|
SURVASE SUSHILABAI G
|
BANK OF BARODA(606985)
|
|
4
|
MALSHIRAS
|
MH-13-009-006-001/61
(VITHALWADI)
|
1813009000NRG24161120230094553
|
16/11/2023
|
Shilpa Nagesh Survase
|
1813009WL012365
|
Shilpa Nagesh Survase
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214119
|
|
SHILPA NAGESH SURVAS
|
BANK OF BARODA(606985)
|
|
5
|
MALSHIRAS
|
MH-13-009-096-001/44
(KONDARPATTA)
|
1813009000NRG24161120230094519
|
16/11/2023
|
Ravindra Balasaheb Jadhav
|
1813009WL012361
|
Ravindra Balasaheb Jadhav
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214110
|
|
RAVINDRA BALASAHEB J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-019-001/162
(TARANGAFAL)
|
1813009000NRG24161120230094540
|
16/11/2023
|
Mahamad Abadul Mulani
|
1813009WL012364
|
Mahamad Abadul Mulani
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214092
|
|
MAHAMAD ABDUL MULANI
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-080-001/135
(MOTEWADI)
|
1813009000NRG24161120230094527
|
16/11/2023
|
VAIBHAV BHIMRAV HANDE
|
1813009WL012363
|
VAIBHAV BHIMRAV HANDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214093
|
|
MASTER VAIBHAV BHIMRAO HANDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALSHIRAS
|
MH-13-009-080-001/70800083
(MOTEWADI)
|
1813009000NRG24161120230094534
|
16/11/2023
|
Tukaram Bhimrav Mane
|
1813009WL012363
|
Tukaram Bhimrav Mane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214091
|
|
TUKARAM BHIMRAV MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALSHIRAS
|
MH-13-009-080-001/904
(MOTEWADI)
|
1813009000NRG24161120230094536
|
16/11/2023
|
BHIMRAO NANA MANE
|
1813009WL012363
|
BHIMRAO NANA MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214090
|
|
BHIMRAO NANA MANE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-080-001/912
(MOTEWADI)
|
1813009000NRG24161120230094539
|
16/11/2023
|
WAYDANDE ASHWINI SUNIL
|
1813009WL012363
|
WAYDANDE ASHWINI SUNIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214094
|
|
ASHWINI SUNIL WAYDANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
MALSHIRAS
|
MH-13-009-019-001/338
(TARANGAFAL)
|
1813009000NRG24161120230094545
|
16/11/2023
|
Sajabai Kisan Pingale
|
1813009WL012364
|
Sajabai Kisan Pingale
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214095
|
|
SAJABAI KISAN PINGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
MALSHIRAS
|
MH-13-009-078-001/200
(KARUNDE)
|
1813009000NRG24161120230094562
|
16/11/2023
|
Akshay Danaji Kokare
|
1813009WL012368
|
Akshay Danaji Kokare
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214097
|
|
AKSHAY DHANAJI KOKARE
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-078-001/28
(KARUNDE)
|
1813009000NRG24161120230094563
|
16/11/2023
|
Dada Bhimarao Rupanavar
|
1813009WL012368
|
Dada Bhimarao Rupanavar
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214096
|
|
MR DADA BHIMRAO RUPNAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
MALSHIRAS
|
MH-13-009-089-001/21
(ANANDNAGAR)
|
1813009000NRG24161120230094559
|
16/11/2023
|
ritesh pandurang gaikwad
|
1813009WL012367
|
ritesh pandurang gaikwad
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214111
|
|
RITESH PANDURANG GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
MALSHIRAS
|
MH-13-009-004-001/3055
(BORGAON)
|
1813009000NRG24161120230094514
|
16/11/2023
|
Manisha Mahadeo Ranpise
|
1813009WL012360
|
Manisha Mahadeo Ranpise
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214118
|
|
Mrs. MANISHA MAHADEO RANPISE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MALSHIRAS
|
MH-13-009-004-001/3055
(BORGAON)
|
1813009000NRG24161120230094513
|
16/11/2023
|
Ranpise Mahadev Dnyanu
|
1813009WL012360
|
Ranpise Mahadev Dnyanu
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214106
|
|
Mr. MAHADEO DNYANU RANPISE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALSHIRAS
|
MH-13-009-004-001/70800593
(BORGAON)
|
1813009000NRG24161120230094515
|
16/11/2023
|
RAMESH MARUTI BHOSALE
|
1813009WL012360
|
RAMESH MARUTI BHOSALE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214113
|
|
Mr. RAMESH MARUTI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALSHIRAS
|
MH-13-009-004-001/70800611
(BORGAON)
|
1813009000NRG24161120230094518
|
16/11/2023
|
SAJJAN MAHADEV BHOSALE
|
1813009WL012360
|
SAJJAN MAHADEV BHOSALE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214128
|
|
Mr. SAJJAN MAHADEV BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MALSHIRAS
|
MH-13-009-006-001/76
(VITHALWADI)
|
1813009000NRG24161120230094554
|
16/11/2023
|
VITTHAL RAGHUNATH SHELAKE
|
1813009WL012365
|
VITTHAL RAGHUNATH SHELAKE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214107
|
|
VITTHAL R SHELAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
MALSHIRAS
|
MH-13-009-019-001/258
(TARANGAFAL)
|
1813009000NRG24161120230094542
|
16/11/2023
|
Jahangir Abdul Mulani
|
1813009WL012364
|
Jahangir Abdul Mulani
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214114
|
|
Mr. Jahangir Abdul Mulani
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALSHIRAS
|
MH-13-009-019-001/338
(TARANGAFAL)
|
1813009000NRG24161120230094544
|
16/11/2023
|
Kisan Sayabu Pingale
|
1813009WL012364
|
Kisan Sayabu Pingale
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214117
|
|
PINGALE KISAN SAYABU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
22
|
MALSHIRAS
|
MH-13-009-087-001/561
(MALI NAGAR)
|
1813009000NRG24161120230094522
|
16/11/2023
|
Kiran Maruti Bhosale
|
1813009WL012362
|
Kiran Maruti Bhosale
|
00089
|
CBIN0280649
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214126
|
|
Mr. KIRAN MARUTI BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALSHIRAS
|
MH-13-009-087-001/561
(MALI NAGAR)
|
1813009000NRG24161120230094523
|
16/11/2023
|
Savita Kiran Bhosale
|
1813009WL012362
|
Savita Kiran Bhosale
|
00089
|
CBIN0280649
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214125
|
|
Mrs. SAVITA KIRAN BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
MALSHIRAS
|
MH-13-009-089-001/21
(ANANDNAGAR)
|
1813009000NRG24161120230094557
|
16/11/2023
|
pandurang bhanudas gaikwad
|
1813009WL012367
|
pandurang bhanudas gaikwad
|
00165
|
IBKL0000469
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214088
|
|
PANDURANG BHANUDAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALSHIRAS
|
MH-13-009-089-001/21
(ANANDNAGAR)
|
1813009000NRG24161120230094558
|
16/11/2023
|
rupali pandurang gaikwad
|
1813009WL012367
|
rupali pandurang gaikwad
|
00165
|
IBKL0000469
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214089
|
|
RUPALI PANDURANG GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
MALSHIRAS
|
MH-13-009-004-001/70800593
(BORGAON)
|
1813009000NRG24161120230094516
|
16/11/2023
|
SANGITA R BHOSALE
|
1813009WL012360
|
SANGITA R BHOSALE
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214099
|
|
SANGITA R BHOSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
MALSHIRAS
|
MH-13-009-087-001/561
(MALI NAGAR)
|
1813009000NRG24161120230094524
|
16/11/2023
|
Yashraj Kiran Bhosale
|
1813009WL012362
|
Yashraj Kiran Bhosale
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214127
|
|
YASHRAJ KIRAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALSHIRAS
|
MH-13-009-096-001/45
(KONDARPATTA)
|
1813009000NRG24161120230094520
|
16/11/2023
|
SOMNATH SADASHIV JADHAV
|
1813009WL012361
|
SOMNATH SADASHIV JADHAV
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214109
|
|
MR SOMNATH SADASHIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALSHIRAS
|
MH-13-009-096-001/70800063
(KONDARPATTA)
|
1813009000NRG24161120230094521
|
16/11/2023
|
JADHAV SADASHIV JAGANNATH
|
1813009WL012361
|
JADHAV SADASHIV JAGANNATH
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214098
|
|
SADASHIV JAGANNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
MALSHIRAS
|
MH-13-009-080-001/132
(MOTEWADI)
|
1813009000NRG24161120230094525
|
16/11/2023
|
SADHU BHAGWAN GANDE
|
1813009WL012363
|
SADHU BHAGWAN GANDE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214116
|
|
MR SADHU BHAGWAN HANDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALSHIRAS
|
MH-13-009-080-001/134
(MOTEWADI)
|
1813009000NRG24161120230094526
|
16/11/2023
|
DADA SAYBU SARGAR
|
1813009WL012363
|
DADA SAYBU SARGAR
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214108
|
|
MR DADA SAYBU SARGAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALSHIRAS
|
MH-13-009-080-001/135
(MOTEWADI)
|
1813009000NRG24161120230094528
|
16/11/2023
|
Bhima Vithoba Hande
|
1813009WL012363
|
Bhima Vithoba Hande
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214123
|
|
MR BHIMA VITHOBA HANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALSHIRAS
|
MH-13-009-080-001/136
(MOTEWADI)
|
1813009000NRG24161120230094529
|
16/11/2023
|
VISHNU VITHOBA HANDE
|
1813009WL012363
|
VISHNU VITHOBA HANDE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214124
|
|
MR VISHNU VITHOBA HANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALSHIRAS
|
MH-13-009-080-001/138
(MOTEWADI)
|
1813009000NRG24161120230094530
|
16/11/2023
|
Pruthviraj Manik Rupanwar
|
1813009WL012363
|
Pruthviraj Manik Rupanwar
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214115
|
|
PRUTVIRAJ MANIK RUPNAWAR
|
BANK OF INDIA(508505)
|
|
35
|
MALSHIRAS
|
MH-13-009-080-001/911
(MOTEWADI)
|
1813009000NRG24161120230094538
|
16/11/2023
|
RAJESH KISAN WAYDANDE
|
1813009WL012363
|
RAJESH KISAN WAYDANDE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214112
|
|
MR RAJESH KISAN WAYDANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
36
|
MALSHIRAS
|
MH-13-009-019-001/162
(TARANGAFAL)
|
1813009000NRG24161120230094541
|
16/11/2023
|
ReshmaMahamadMuiani
|
1813009WL012364
|
ReshmaMahamadMuiani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214103
|
|
RESHMA MAHMAND MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALSHIRAS
|
MH-13-009-019-001/258
(TARANGAFAL)
|
1813009000NRG24161120230094543
|
16/11/2023
|
Rahinabi Jahangir Mulani
|
1813009WL012364
|
Rahinabi Jahangir Mulani
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240214101
|
|
RAHINABEE JAHANGIR MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MALSHIRAS
|
MH-13-009-019-001/610
(TARANGAFAL)
|
1813009000NRG24161120230094546
|
16/11/2023
|
Sunita Dnyandev Devkate
|
1813009WL012364
|
Sunita Dnyandev Devkate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214102
|
|
SUNITA DNYANESHWAR DEVKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MALSHIRAS
|
MH-13-009-019-001/70800040
(TARANGAFAL)
|
1813009000NRG24161120230094547
|
16/11/2023
|
Sahebrao Namdev Bagav
|
1813009WL012364
|
Sahebrao Namdev Bagav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214100
|
|
SAHEBRAO NAMDEV BAGAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALSHIRAS
|
MH-13-009-080-001/2260
(MOTEWADI)
|
1813009000NRG24161120230094532
|
16/11/2023
|
MANISHA SACHIN SATHE
|
1813009WL012363
|
MANISHA SACHIN SATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214104
|
|
MANISHA SACHIN SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALSHIRAS
|
MH-13-009-080-001/2260
(MOTEWADI)
|
1813009000NRG24161120230094531
|
16/11/2023
|
SACHIN KISAN SATHE
|
1813009WL012363
|
SACHIN KISAN SATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214105
|
|
Mr. Sachin Kisan Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|