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-13-009-012-001/1064 (BHAMBURDI)
|
1813009000NRG24180820230044256
|
18/08/2023
|
ANKUSH VITTHAL HANDE
|
1813009WL006140
|
ANKUSH VITTHAL HANDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016D9B72
|
|
ANKUSH VITTHAL HANDE
|
()
|
2
|
MALSHIRAS
|
MH-13-009-012-001/608 (BHAMBURDI)
|
1813009000NRG24180820230044245
|
18/08/2023
|
SAHEBRAO MARUTI SHENDAGE
|
1813009WL006139
|
SAHEBRAO MARUTI SHENDAGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016D9B71
|
|
SAHEBRAO MARUTI SHENDAGE
|
()
|
3
|
MALSHIRAS
|
MH-13-009-012-001/729 (BHAMBURDI)
|
1813009000NRG24180820230044250
|
18/08/2023
|
Savita Ramchandra Shendge
|
1813009WL006139
|
Savita Ramchandra Shendge
|
00048
|
BKID0000711
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0823016D9B75
|
|
Savita Ramchandra Shendge
|
()
|
4
|
MALSHIRAS
|
MH-13-009-012-001/800 (BHAMBURDI)
|
1813009000NRG24180820230044267
|
18/08/2023
|
tulashiram dasharath javir
|
1813009WL006140
|
tulashiram dasharath javir
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016D9B7A
|
|
tulashiram dasharath javir
|
()
|
5
|
MALSHIRAS
|
MH-13-009-012-001/850 (BHAMBURDI)
|
1813009000NRG24180820230044268
|
18/08/2023
|
KAILAS APPA DADAS
|
1813009WL006140
|
KAILAS APPA DADAS
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016D9B7B
|
|
KAILAS APPA DADAS
|
()
|
6
|
MALSHIRAS
|
MH-13-009-012-001/851 (BHAMBURDI)
|
1813009000NRG24180820230044253
|
18/08/2023
|
AKASH ANKUSH KALE
|
1813009WL006139
|
AKASH ANKUSH KALE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016D9B74
|
|
AKASH ANKUSH KALE
|
()
|
7
|
MALSHIRAS
|
MH-13-009-012-001/851 (BHAMBURDI)
|
1813009000NRG24180820230044269
|
18/08/2023
|
AVINASH ANKUSH KALE
|
1813009WL006140
|
AVINASH ANKUSH KALE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016D9B73
|
|
AVINASH ANKUSH KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-036-001/1 (PIRALE)
|
1813009000NRG24180820230044236
|
18/08/2023
|
Nagadabai Dnyanadev Waghmode
|
1813009WL006138
|
Nagadabai Dnyanadev Waghmode
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016D9B76
|
|
Nagadabai Dnyanadev Waghmode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-108-001/574 (DOBALWADI (KL))
|
1813009000NRG24180820230044231
|
18/08/2023
|
Dnyandeo Dinkar Rupanawar
|
1813009WL006136
|
Dnyandeo Dinkar Rupanawar
|
00048
|
BKID0000746
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016D9B7E
|
|
Dnyandeo Dinkar Rupanawar
|
()
|
10
|
MALSHIRAS
|
MH-13-009-108-001/574 (DOBALWADI (KL))
|
1813009000NRG24180820230044232
|
18/08/2023
|
HIRABAI DINKAR RUPANVAR
|
1813009WL006136
|
HIRABAI DINKAR RUPANVAR
|
00048
|
BKID0000746
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016D9B7D
|
|
HIRABAI DINKAR RUPANVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
11
|
MALSHIRAS
|
MH-13-009-012-001/942 (BHAMBURDI)
|
1813009000NRG24180820230044270
|
18/08/2023
|
SUNIL JAGNNATH KALE
|
1813009WL006140
|
SUNIL JAGNNATH KALE
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016D9B79
|
|
SUNIL JAGNNATH KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
12
|
MALSHIRAS
|
MH-13-009-012-001/1351 (BHAMBURDI)
|
1813009000NRG24180820230044258
|
18/08/2023
|
Laxmi Chhagan Javir
|
1813009WL006140
|
Laxmi Chhagan Javir
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016D9B77
|
|
Laxmi Chhagan Javir
|
()
|
13
|
MALSHIRAS
|
MH-13-009-012-001/70800001 (BHAMBURDI)
|
1813009000NRG24180820230044263
|
18/08/2023
|
sunita bhau javir
|
1813009WL006140
|
sunita bhau javir
|
00051
|
MAHB0001838
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823016D9B7F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
14
|
MALSHIRAS
|
MH-13-009-012-001/1065 (BHAMBURDI)
|
1813009000NRG24180820230044257
|
18/08/2023
|
DIGAMBAR KUNDLIK JAVIR
|
1813009WL006140
|
DIGAMBAR KUNDLIK JAVIR
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016D9B84
|
|
MR DIGAMBAR KUNDLIK JAVIR
|
()
|
15
|
MALSHIRAS
|
MH-13-009-012-001/138 (BHAMBURDI)
|
1813009000NRG24180820230044260
|
18/08/2023
|
ANIL JAGANNATH KALE
|
1813009WL006140
|
ANIL JAGANNATH KALE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016D9B83
|
|
MR ANIL JAGANNATH KALE
|
()
|
16
|
MALSHIRAS
|
MH-13-009-076-001/98 (TIRWANDI)
|
1813009000NRG24180820230044233
|
18/08/2023
|
JAGANNATH RANGANATH WAGHMODE
|
1813009WL006137
|
JAGANNATH RANGANATH WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016D9B78
|
|
MR JAGANNATH RANGNATH WAGHMODE
|
()
|
17
|
MALSHIRAS
|
MH-13-009-076-001/98 (TIRWANDI)
|
1813009000NRG24180820230044234
|
18/08/2023
|
VAISHALI JAGANNATH WAGHMODE
|
1813009WL006137
|
VAISHALI JAGANNATH WAGHMODE
|
00415
|
SBIN0011516
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016D9B82
|
|
MR JAGANNATH RANGNATH WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
18
|
MALSHIRAS
|
MH-13-009-036-001/1 (PIRALE)
|
1813009000NRG24180820230044237
|
18/08/2023
|
KOMAL ANANDA WAGHMODE
|
1813009WL006138
|
KOMAL ANANDA WAGHMODE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016D9B81
|
|
MRS KOMAL ANANDA WAGHMODE
|
()
|
19
|
MALSHIRAS
|
MH-13-009-036-001/70800059 (PIRALE)
|
1813009000NRG24180820230044239
|
18/08/2023
|
SHARADA BIRA WAGHMODE
|
1813009WL006138
|
SHARADA BIRA WAGHMODE
|
00415
|
SBIN0012684
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823016D9B80
|
|
MR BIRA JAGANNATHY WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
20
|
MALSHIRAS
|
MH-13-009-012-001/1013 (BHAMBURDI)
|
1813009000NRG24180820230044255
|
18/08/2023
|
Vitthal Vasant Javir
|
1813009WL006140
|
Vitthal Vasant Javir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016D9B7C
|
|
Vitthal Vasant Javir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|