|
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-13-009-064-001/488
(WAGHOLI)
|
1813009000NRG24071120230088772
|
07/11/2023
|
PARSHURAM RAVSAHEB CHAVAN
|
1813009WL011713
|
PARSHURAM RAVSAHEB CHAVAN
|
00045
|
BARB0TAMBAV
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599392
|
|
PARSHURAM RAVSAHEB CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-004-001/70800523
(BORGAON)
|
1813009000NRG24071120230088231
|
07/11/2023
|
Prashant Limbaji Pawar
|
1813009WL011640
|
Prashant Limbaji Pawar
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599394
|
|
Prashant Limbaji Pawar
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-006-001/290
(VITHALWADI)
|
1813009000NRG24071120230088329
|
07/11/2023
|
TEJAS VITTHAL SHELKE
|
1813009WL011655
|
TEJAS VITTHAL SHELKE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059939A
|
|
TEJAS VITTHAL SHELKE
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-054-001/1225
(KHALAVE)
|
1813009000NRG24071120230088748
|
07/11/2023
|
Akash Mohan Parase
|
1813009WL011711
|
Akash Mohan Parase
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599395
|
|
Akash Mohan Parase
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-054-001/1225
(KHALAVE)
|
1813009000NRG24071120230088749
|
07/11/2023
|
Dadasaheb Mohan Parase
|
1813009WL011711
|
Dadasaheb Mohan Parase
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599398
|
|
Dadasaheb Mohan Parase
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-054-001/1225
(KHALAVE)
|
1813009000NRG24071120230088747
|
07/11/2023
|
Mohan Yallapa Parase
|
1813009WL011711
|
Mohan Yallapa Parase
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599397
|
|
Mohan Yallapa Parase
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-054-001/1225
(KHALAVE)
|
1813009000NRG24071120230088746
|
07/11/2023
|
Savita Mohan Parase
|
1813009WL011711
|
Savita Mohan Parase
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599399
|
|
Savita Mohan Parase
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-054-001/365
(KHALAVE)
|
1813009000NRG24071120230088766
|
07/11/2023
|
Vinod Namadev Nanavare
|
1813009WL011712
|
Vinod Namadev Nanavare
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599393
|
|
Vinod Namadev Nanavare
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-062-001/408
(BONDALE)
|
1813009000NRG24071120230088206
|
07/11/2023
|
Mangal Tanaji Jadhav
|
1813009WL011636
|
Mangal Tanaji Jadhav
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059939B
|
|
Mangal Tanaji Jadhav
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-062-001/408
(BONDALE)
|
1813009000NRG24071120230088205
|
07/11/2023
|
Tanaji Damodar Jadhav
|
1813009WL011636
|
Tanaji Damodar Jadhav
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599396
|
|
Tanaji Damodar Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
MALSHIRAS
|
MH-13-009-062-001/408
(BONDALE)
|
1813009000NRG24071120230088204
|
07/11/2023
|
RAJANDRA TANAJI JADHAV
|
1813009WL011636
|
RAJANDRA TANAJI JADHAV
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059939C
|
|
RAJANDRA TANAJI JADHAV
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-070-001/399
(MALOLI)
|
1813009000NRG24071120230088296
|
07/11/2023
|
Anuja Laxman Jadhav
|
1813009WL011650
|
Anuja Laxman Jadhav
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059939D
|
|
Anuja Laxman Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
MALSHIRAS
|
MH-13-009-064-001/70800018
(WAGHOLI)
|
1813009000NRG24071120230088774
|
07/11/2023
|
RANJIT VISHNU KENGAR
|
1813009WL011713
|
RANJIT VISHNU KENGAR
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059939E
|
|
RANJIT VISHNU KENGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
MALSHIRAS
|
MH-13-009-064-001/114
(WAGHOLI)
|
1813009000NRG24071120230088770
|
07/11/2023
|
Atul Hanumant Jadhav
|
1813009WL011713
|
Atul Hanumant Jadhav
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993A0
|
|
Atul Hanumant Jadhav
|
()
|
|
15
|
MALSHIRAS
|
MH-13-009-064-001/70800161
(WAGHOLI)
|
1813009000NRG24071120230088777
|
07/11/2023
|
VASANT DATTU PARSE
|
1813009WL011713
|
VASANT DATTU PARSE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059939F
|
|
VASANT DATTU PARSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
MALSHIRAS
|
MH-13-009-012-001/1361
(BHAMBURDI)
|
1813009000NRG24071120230088719
|
07/11/2023
|
malhari dattatray tikute
|
1813009WL011706
|
malhari dattatray tikute
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993A2
|
|
malhari dattatray tikute
|
()
|
|
17
|
MALSHIRAS
|
MH-13-009-012-001/376
(BHAMBURDI)
|
1813009000NRG24071120230088723
|
07/11/2023
|
RANJIT SADHU WAGHMODE
|
1813009WL011706
|
RANJIT SADHU WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993A1
|
|
RANJIT SADHU WAGHMODE
|
()
|
|
18
|
MALSHIRAS
|
MH-13-009-012-001/795
(BHAMBURDI)
|
1813009000NRG24071120230088725
|
07/11/2023
|
Dipak Dhula Waghmode
|
1813009WL011706
|
Dipak Dhula Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993BC
|
|
Dipak Dhula Waghmode
|
()
|
|
19
|
MALSHIRAS
|
MH-13-009-031-001/380
(KHUDUS)
|
1813009000NRG24071120230088281
|
07/11/2023
|
BABAN RANGNATH NAIKNAVARE
|
1813009WL011646
|
BABAN RANGNATH NAIKNAVARE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993BD
|
|
BABAN RANGNATH NAIKNAVARE
|
()
|
|
20
|
MALSHIRAS
|
MH-13-009-080-001/281
(MOTEWADI)
|
1813009000NRG24071120230088319
|
07/11/2023
|
Padmini Sarjerav Waydande
|
1813009WL011653
|
Padmini Sarjerav Waydande
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993A3
|
|
Padmini Sarjerav Waydande
|
()
|
|
21
|
MALSHIRAS
|
MH-13-009-080-001/281
(MOTEWADI)
|
1813009000NRG24071120230088318
|
07/11/2023
|
Sarjerav Tayapp Waydande
|
1813009WL011653
|
Sarjerav Tayapp Waydande
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993BE
|
|
Sarjerav Tayapp Waydande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
MALSHIRAS
|
MH-13-009-017-001/21
(PILIV)
|
1813009000NRG24071120230088333
|
07/11/2023
|
VASANT GANPAT KARADE
|
1813009WL011656
|
VASANT GANPAT KARADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993A4
|
|
VASANT GANPAT KARADE
|
()
|
|
23
|
MALSHIRAS
|
MH-13-009-017-001/408
(PILIV)
|
1813009000NRG24071120230088341
|
07/11/2023
|
BHISHAMCHARY DIGAMBAR KARANDE
|
1813009WL011656
|
BHISHAMCHARY DIGAMBAR KARANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993A5
|
|
BHISHAMCHARY DIGAMBAR KARANDE
|
()
|
|
24
|
MALSHIRAS
|
MH-13-009-017-001/707800234
(PILIV)
|
1813009000NRG24071120230088346
|
07/11/2023
|
RUKMINI GANPAT KARADE
|
1813009WL011656
|
RUKMINI GANPAT KARADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993A6
|
|
RUKMINI GANPAT KARADE
|
()
|
|
25
|
MALSHIRAS
|
MH-13-009-070-002/836
(MALOLI)
|
1813009000NRG24071120230088300
|
07/11/2023
|
MALHARI RAMA KARE
|
1813009WL011650
|
MALHARI RAMA KARE
|
00048
|
BKID0000713
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123005993A8
|
|
MALHARI RAMA KARE
|
()
|
|
26
|
MALSHIRAS
|
MH-13-009-070-002/836
(MALOLI)
|
1813009000NRG24071120230088299
|
07/11/2023
|
RAMCHANDRA GANPAT KARE
|
1813009WL011650
|
RAMCHANDRA GANPAT KARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993A7
|
|
RAMCHANDRA GANPAT KARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
27
|
MALSHIRAS
|
MH-13-009-078-001/384
(KARUNDE)
|
1813009000NRG24071120230088262
|
07/11/2023
|
Dattatray Sandipan Rangat
|
1813009WL011644
|
Dattatray Sandipan Rangat
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993A9
|
|
Dattatray Sandipan Rangat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
MALSHIRAS
|
MH-13-009-064-001/70800303
(WAGHOLI)
|
1813009000NRG24071120230088779
|
07/11/2023
|
LAXMAN DATTU PARASE
|
1813009WL011713
|
LAXMAN DATTU PARASE
|
00051
|
MAHB0000052
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123005993B3
|
|
LAXMAN DATTU PARASE
|
()
|
|
29
|
MALSHIRAS
|
MH-13-009-068-001/70800015
(GIRZANI)
|
1813009000NRG24071120230088246
|
07/11/2023
|
CHAYA DADA PAWAR
|
1813009WL011642
|
CHAYA DADA PAWAR
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993B2
|
|
CHAYA DADA PAWAR
|
()
|
|
30
|
MALSHIRAS
|
MH-13-009-068-001/70800015
(GIRZANI)
|
1813009000NRG24071120230088245
|
07/11/2023
|
DADA SHANKAR PAWAR
|
1813009WL011642
|
DADA SHANKAR PAWAR
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993B1
|
|
DADA SHANKAR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
31
|
MALSHIRAS
|
MH-13-009-006-001/16
(VITHALWADI)
|
1813009000NRG24071120230088328
|
07/11/2023
|
Mahadev Pandurang Shelake
|
1813009WL011655
|
Mahadev Pandurang Shelake
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993B4
|
|
Mahadev Pandurang Shelake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
MALSHIRAS
|
MH-13-009-061-001/313
(LAVANG)
|
1813009000NRG24071120230088286
|
07/11/2023
|
Nagnath Dharma Koli
|
1813009WL011647
|
Nagnath Dharma Koli
|
00089
|
CBIN0280649
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993AD
|
|
Nagnath Dharma Koli
|
()
|
|
33
|
MALSHIRAS
|
MH-13-009-064-001/70800018
(WAGHOLI)
|
1813009000NRG24071120230088773
|
07/11/2023
|
MANGAL VISHNU KENGAR
|
1813009WL011713
|
MANGAL VISHNU KENGAR
|
00089
|
CBIN0280649
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993AC
|
|
MANGAL VISHNU KENGAR
|
()
|
|
34
|
MALSHIRAS
|
MH-13-009-087-001/561
(MALI NAGAR)
|
1813009000NRG24071120230088293
|
07/11/2023
|
Kiran Maruti Bhosale
|
1813009WL011649
|
Kiran Maruti Bhosale
|
00089
|
CBIN0280649
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993AF
|
|
Kiran Maruti Bhosale
|
()
|
|
35
|
MALSHIRAS
|
MH-13-009-087-001/561
(MALI NAGAR)
|
1813009000NRG24071120230088294
|
07/11/2023
|
Savita Kiran Bhosale
|
1813009WL011649
|
Savita Kiran Bhosale
|
00089
|
CBIN0280649
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993AE
|
|
Savita Kiran Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
MALSHIRAS
|
MH-13-009-072-001/516
(MANDAVE)
|
1813009000NRG24071120230088734
|
07/11/2023
|
Ganpat Arjun Tele
|
1813009WL011708
|
Ganpat Arjun Tele
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993B0
|
|
Ganpat Arjun Tele
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
MALSHIRAS
|
MH-13-009-061-001/313
(LAVANG)
|
1813009000NRG24071120230088287
|
07/11/2023
|
Rohini Naganath Koli
|
1813009WL011647
|
Rohini Naganath Koli
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993B5
|
|
MRS ROHINI NAGANATH KOLI
|
()
|
|
38
|
MALSHIRAS
|
MH-13-009-087-001/561
(MALI NAGAR)
|
1813009000NRG24071120230088295
|
07/11/2023
|
Yashraj Kiran Bhosale
|
1813009WL011649
|
Yashraj Kiran Bhosale
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993B6
|
|
MR YASHRAJ KIRAN BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
MALSHIRAS
|
MH-13-009-011-001/49
(JALBHAVI)
|
1813009000NRG24071120230088253
|
07/11/2023
|
Navanath Gopal Kokare
|
1813009WL011643
|
Navanath Gopal Kokare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993B9
|
|
MR NAVNATH GOPAL KOKARE
|
()
|
|
40
|
MALSHIRAS
|
MH-13-009-012-001/1065
(BHAMBURDI)
|
1813009000NRG24071120230088716
|
07/11/2023
|
DIGAMBAR KUNDLIK JAVIR
|
1813009WL011706
|
DIGAMBAR KUNDLIK JAVIR
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993BB
|
|
MR DIGAMBAR KUNDLIK JAVIR
|
()
|
|
41
|
MALSHIRAS
|
MH-13-009-012-001/376
(BHAMBURDI)
|
1813009000NRG24071120230088721
|
07/11/2023
|
Sadhu Rajaram Waghmode
|
1813009WL011706
|
Sadhu Rajaram Waghmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993B7
|
|
MR SADHU RAJARAM WAGHMODE
|
()
|
|
42
|
MALSHIRAS
|
MH-13-009-098-001/64
(CHITALENAGAR (SADASHIVNAGAR))
|
1813009000NRG24071120230088730
|
07/11/2023
|
SHIVAJI KISAN RAUT
|
1813009WL011707
|
SHIVAJI KISAN RAUT
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993B8
|
|
MR SHIVAJI KISAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
MALSHIRAS
|
MH-13-009-042-001/1176
(TANDULWADI)
|
1813009000NRG24071120230088465
|
07/11/2023
|
Santosh Navnath Ekbhagu
|
1813009WL011673
|
Santosh Navnath Ekbhagu
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993BA
|
|
Santosh Navnath Ekbhagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
MALSHIRAS
|
MH-13-009-011-001/16
(JALBHAVI)
|
1813009000NRG24071120230088248
|
07/11/2023
|
CHAIDABAI SADHU HIRVE
|
1813009WL011643
|
CHAIDABAI SADHU HIRVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993AA
|
|
CHAIDABAI SADHU HIRVE
|
()
|
|
45
|
MALSHIRAS
|
MH-13-009-024-001/630
(MIRE)
|
1813009000NRG24071120230088315
|
07/11/2023
|
SHOBHA SAMBHAJI CHANDANE
|
1813009WL011652
|
SHOBHA SAMBHAJI CHANDANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993AB
|
|
SHOBHA SAMBHAJI CHANDANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72618
|
72618
|
|
|
|
|
|
|
|