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-13-009-004-001/70800523 (BORGAON)
|
1813009000NRG24041020230067913
|
04/10/2023
|
Prashant Limbaji Pawar
|
1813009WL009149
|
Prashant Limbaji Pawar
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D263
|
|
Prashant Limbaji Pawar
|
()
|
2
|
MALSHIRAS
|
MH-13-009-004-001/70800962 (BORGAON)
|
1813009000NRG24041020230067916
|
04/10/2023
|
Onkar Rajendra Kambale
|
1813009WL009149
|
Onkar Rajendra Kambale
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D248
|
|
Onkar Rajendra Kambale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-070-001/672 (MALOLI)
|
1813009000NRG24041020230067847
|
04/10/2023
|
MANE DESHMUKH UMESH HANAMANTRAO
|
1813009WL009139
|
MANE DESHMUKH UMESH HANAMANTRAO
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D249
|
|
MANE DESHMUKH UMESH HANAMANTRAO
|
()
|
4
|
MALSHIRAS
|
MH-13-009-070-001/672 (MALOLI)
|
1813009000NRG24041020230067846
|
04/10/2023
|
VANDANA HANAMANTRAO MANE DESHMUKH
|
1813009WL009139
|
VANDANA HANAMANTRAO MANE DESHMUKH
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D24A
|
|
VANDANA HANAMANTRAO MANE DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-030-001/55 (VIJAYWADI)
|
1813009000NRG24041020230067881
|
04/10/2023
|
DIGVIJAY DHAIRYASHEEL LAWAND
|
1813009WL009143
|
DIGVIJAY DHAIRYASHEEL LAWAND
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D24B
|
|
DIGVIJAY DHAIRYASHEEL LAWAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-004-001/6037 (BORGAON)
|
1813009000NRG24041020230067910
|
04/10/2023
|
Aditya Bapu Lokhande
|
1813009WL009149
|
Aditya Bapu Lokhande
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D24C
|
|
Aditya Bapu Lokhande
|
()
|
7
|
MALSHIRAS
|
MH-13-009-004-001/6037 (BORGAON)
|
1813009000NRG24041020230067911
|
04/10/2023
|
Prajakta Bapu Lokhande
|
1813009WL009149
|
Prajakta Bapu Lokhande
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D24D
|
|
Prajakta Bapu Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-056-001/1486 (KOLEGAON)
|
1813009000NRG24041020230067842
|
04/10/2023
|
NAVNATH PANDURANG DHOBALE
|
1813009WL009138
|
NAVNATH PANDURANG DHOBALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D250
|
|
NAVNATH PANDURANG DHOBALE
|
()
|
9
|
MALSHIRAS
|
MH-13-009-070-001/826 (MALOLI)
|
1813009000NRG24041020230067848
|
04/10/2023
|
VIJAY DADA KHARAT
|
1813009WL009139
|
VIJAY DADA KHARAT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D24E
|
|
VIJAY DADA KHARAT
|
()
|
10
|
MALSHIRAS
|
MH-13-009-070-001/981 (MALOLI)
|
1813009000NRG24041020230067849
|
04/10/2023
|
APPA DADU KHARAT
|
1813009WL009139
|
APPA DADU KHARAT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D24F
|
|
APPA DADU KHARAT
|
()
|
11
|
MALSHIRAS
|
MH-13-009-070-002/836 (MALOLI)
|
1813009000NRG24041020230067854
|
04/10/2023
|
MALHARI RAMA KARE
|
1813009WL009139
|
MALHARI RAMA KARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D252
|
|
MALHARI RAMA KARE
|
()
|
12
|
MALSHIRAS
|
MH-13-009-070-002/836 (MALOLI)
|
1813009000NRG24041020230067855
|
04/10/2023
|
RAHUL RAMCHANDRA KARE
|
1813009WL009139
|
RAHUL RAMCHANDRA KARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D253
|
|
RAHUL RAMCHANDRA KARE
|
()
|
13
|
MALSHIRAS
|
MH-13-009-070-002/836 (MALOLI)
|
1813009000NRG24041020230067853
|
04/10/2023
|
RAMCHANDRA GANPAT KARE
|
1813009WL009139
|
RAMCHANDRA GANPAT KARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D251
|
|
RAMCHANDRA GANPAT KARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
14
|
MALSHIRAS
|
MH-13-009-078-001/384 (KARUNDE)
|
1813009000NRG24041020230067981
|
04/10/2023
|
Dattatray Sandipan Rangat
|
1813009WL009163
|
Dattatray Sandipan Rangat
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D254
|
|
Dattatray Sandipan Rangat
|
()
|
15
|
MALSHIRAS
|
MH-13-009-078-001/384 (KARUNDE)
|
1813009000NRG24041020230067982
|
04/10/2023
|
Suvarna Dattatray Rangat
|
1813009WL009163
|
Suvarna Dattatray Rangat
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D255
|
|
Suvarna Dattatray Rangat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
16
|
MALSHIRAS
|
MH-13-009-030-001/169 (VIJAYWADI)
|
1813009000NRG24041020230067880
|
04/10/2023
|
Malhari Daji Dombale
|
1813009WL009143
|
Malhari Daji Dombale
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D25A
|
|
Malhari Daji Dombale
|
()
|
17
|
MALSHIRAS
|
MH-13-009-030-001/586 (VIJAYWADI)
|
1813009000NRG24041020230067882
|
04/10/2023
|
Rahul Rajendra Jadhav
|
1813009WL009143
|
Rahul Rajendra Jadhav
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D25B
|
|
Rahul Rajendra Jadhav
|
()
|
18
|
MALSHIRAS
|
MH-13-009-030-001/681 (VIJAYWADI)
|
1813009000NRG24041020230067883
|
04/10/2023
|
Rachana Amol Lawand
|
1813009WL009143
|
Rachana Amol Lawand
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D25C
|
|
Rachana Amol Lawand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
19
|
MALSHIRAS
|
MH-13-009-004-001/6037 (BORGAON)
|
1813009000NRG24041020230067908
|
04/10/2023
|
Bapu Mahadev Lokhande
|
1813009WL009149
|
Bapu Mahadev Lokhande
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D25D
|
|
Bapu Mahadev Lokhande
|
()
|
20
|
MALSHIRAS
|
MH-13-009-004-001/6037 (BORGAON)
|
1813009000NRG24041020230067909
|
04/10/2023
|
MEENA BAPU LOKHANDE
|
1813009WL009149
|
MEENA BAPU LOKHANDE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D25E
|
|
MEENA BAPU LOKHANDE
|
()
|
21
|
MALSHIRAS
|
MH-13-009-004-001/70800963 (BORGAON)
|
1813009000NRG24041020230067917
|
04/10/2023
|
Sandip Govind Bhosale
|
1813009WL009149
|
Sandip Govind Bhosale
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D25F
|
|
Sandip Govind Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
22
|
MALSHIRAS
|
MH-13-009-004-001/3081 (BORGAON)
|
1813009000NRG24041020230067907
|
04/10/2023
|
Kajal Kanif Bhosale
|
1813009WL009149
|
Kajal Kanif Bhosale
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230022D259
|
|
Kajal Kanif Bhosale
|
()
|
23
|
MALSHIRAS
|
MH-13-009-004-001/3081 (BORGAON)
|
1813009000NRG24041020230067906
|
04/10/2023
|
Kanif Changdev Bhosale
|
1813009WL009149
|
Kanif Changdev Bhosale
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230022D258
|
|
Kanif Changdev Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
24
|
MALSHIRAS
|
MH-13-009-046-001/131 (SANGAM)
|
1813009000NRG24041020230067871
|
04/10/2023
|
VIKRAM SURESH LAVAND
|
1813009WL009141
|
VIKRAM SURESH LAVAND
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D260
|
|
MR VIKRAM SURESH LAWAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
25
|
MALSHIRAS
|
MH-13-009-011-001/49 (JALBHAVI)
|
1813009000NRG24041020230067972
|
04/10/2023
|
Navanath Gopal Kokare
|
1813009WL009162
|
Navanath Gopal Kokare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D261
|
|
MR NAVNATH GOPAL KOKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
26
|
MALSHIRAS
|
MH-13-009-078-001/384 (KARUNDE)
|
1813009000NRG24041020230067983
|
04/10/2023
|
Santosh Dattatray Rangat
|
1813009WL009163
|
Santosh Dattatray Rangat
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D264
|
|
MR SANTOSH DATTATRAY RANGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
27
|
MALSHIRAS
|
MH-13-009-011-001/16 (JALBHAVI)
|
1813009000NRG24041020230067967
|
04/10/2023
|
CHAIDABAI SADHU HIRVE
|
1813009WL009162
|
CHAIDABAI SADHU HIRVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D256
|
|
CHAIDABAI SADHU HIRVE
|
()
|
28
|
MALSHIRAS
|
MH-13-009-046-001/115 (SANGAM)
|
1813009000NRG24041020230067865
|
04/10/2023
|
SUGANDHA BALASAHEB KECHE
|
1813009WL009141
|
SUGANDHA BALASAHEB KECHE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230022D262
|
|
SUGANDHA BALASAHEB KECHE
|
()
|
29
|
MALSHIRAS
|
MH-13-009-046-001/127 (SANGAM)
|
1813009000NRG24041020230067869
|
04/10/2023
|
PRASHANT JAGANNATH PARADE
|
1813009WL009141
|
PRASHANT JAGANNATH PARADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230022D257
|
|
PRASHANT JAGANNATH PARADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47229
|
47229
|
|
|
|
|
|
|
|