|
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-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24110920230055294
|
11/09/2023
|
Subhash Vitthal Kale
|
1813009WL007520
|
Subhash Vitthal Kale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551578062
|
|
Subhash Vitthal Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24110920230055213
|
11/09/2023
|
Alka Dilip Dhaygude
|
1813009WL007502
|
Alka Dilip Dhaygude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551578067
|
|
Alka Dilip Dhaygude
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24110920230055210
|
11/09/2023
|
SUNDRABAI LAXMAN DHAIGUDE
|
1813009WL007502
|
SUNDRABAI LAXMAN DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551578065
|
|
SUNDRABAI LAXMAN DHAIGUDE
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24110920230055212
|
11/09/2023
|
USHA DEVIDAS DHAIGUDE
|
1813009WL007502
|
USHA DEVIDAS DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551578066
|
|
USHA DEVIDAS DHAIGUDE
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24110920230055284
|
11/09/2023
|
REKHA KISAN JADHAV
|
1813009WL007518
|
REKHA KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551578068
|
|
REKHA KISAN JADHAV
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24110920230055283
|
11/09/2023
|
UMAKANT KISAN JADHAV
|
1813009WL007518
|
UMAKANT KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551578072
|
|
UMAKANT KISAN JADHAV
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24110920230055206
|
11/09/2023
|
UMA SADASHIV KACHRE
|
1813009WL007501
|
UMA SADASHIV KACHRE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551578070
|
|
UMA SADASHIV KACHRE
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24110920230055245
|
11/09/2023
|
SANGARSH SACHIN PUKALE
|
1813009WL007510
|
SANGARSH SACHIN PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551578069
|
|
SANGARSH SACHIN PUKALE
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24110920230055253
|
11/09/2023
|
Surekha Vasant Lengare
|
1813009WL007511
|
Surekha Vasant Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551578063
|
|
Surekha Vasant Lengare
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24110920230055288
|
11/09/2023
|
Nirmala Damodar Lengare
|
1813009WL007519
|
Nirmala Damodar Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551578064
|
|
Nirmala Damodar Lengare
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24110920230055233
|
11/09/2023
|
Sakhubai Ramachandra Wagh
|
1813009WL007506
|
Sakhubai Ramachandra Wagh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5551578071
|
|
Sakhubai Ramachandra Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|