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-13-009-076-001/136 (TIRWANDI)
|
1813009000NRG24080920230054484
|
08/09/2023
|
MOHAN MAHADEV WAGHMODE
|
1813009WL007405
|
MOHAN MAHADEV WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD32F
|
|
MOHAN MAHADEV WAGHMODE
|
()
|
2
|
MALSHIRAS
|
MH-13-009-076-001/136 (TIRWANDI)
|
1813009000NRG24080920230054485
|
08/09/2023
|
RANJIT MOHAN WAGHMODE
|
1813009WL007405
|
RANJIT MOHAN WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD330
|
|
RANJIT MOHAN WAGHMODE
|
()
|
3
|
MALSHIRAS
|
MH-13-009-076-001/136 (TIRWANDI)
|
1813009000NRG24080920230054483
|
08/09/2023
|
SAVITA MOHAN WAGHMODE
|
1813009WL007405
|
SAVITA MOHAN WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD33F
|
|
SAVITA MOHAN WAGHMODE
|
()
|
4
|
MALSHIRAS
|
MH-13-009-076-001/901 (TIRWANDI)
|
1813009000NRG24080920230054490
|
08/09/2023
|
Shankar Ankush Kharat
|
1813009WL007405
|
Shankar Ankush Kharat
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD32E
|
|
Shankar Ankush Kharat
|
()
|
5
|
MALSHIRAS
|
MH-13-009-076-001/957 (TIRWANDI)
|
1813009000NRG24080920230054494
|
08/09/2023
|
manisha navnath waghamode
|
1813009WL007405
|
manisha navnath waghamode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD340
|
|
manisha navnath waghamode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-078-001/188 (KARUNDE)
|
1813009000NRG24080920230054708
|
08/09/2023
|
Shivaji pandurang Gaikwad
|
1813009WL007444
|
Shivaji pandurang Gaikwad
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD333
|
|
Shivaji pandurang Gaikwad
|
()
|
7
|
MALSHIRAS
|
MH-13-009-078-001/204 (KARUNDE)
|
1813009000NRG24080920230054709
|
08/09/2023
|
Baba shivaji Gaikwad
|
1813009WL007444
|
Baba shivaji Gaikwad
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD331
|
|
Baba shivaji Gaikwad
|
()
|
8
|
MALSHIRAS
|
MH-13-009-078-001/205 (KARUNDE)
|
1813009000NRG24080920230054710
|
08/09/2023
|
Danaji sahaji Gaikwad
|
1813009WL007444
|
Danaji sahaji Gaikwad
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD332
|
|
Danaji sahaji Gaikwad
|
()
|
9
|
MALSHIRAS
|
MH-13-009-078-001/3 (KARUNDE)
|
1813009000NRG24080920230054712
|
08/09/2023
|
maruti jagu gaykawad
|
1813009WL007444
|
maruti jagu gaykawad
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD33E
|
|
maruti jagu gaykawad
|
()
|
10
|
MALSHIRAS
|
MH-13-009-078-001/519 (KARUNDE)
|
1813009000NRG24080920230054714
|
08/09/2023
|
Kalyani Sachin Gaikwad
|
1813009WL007444
|
Kalyani Sachin Gaikwad
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD336
|
|
Kalyani Sachin Gaikwad
|
()
|
11
|
MALSHIRAS
|
MH-13-009-108-001/163 (DOBALWADI (KL))
|
1813009000NRG24080920230054472
|
08/09/2023
|
HALIMA NABILAL MULLA
|
1813009WL007404
|
HALIMA NABILAL MULLA
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD33D
|
|
HALIMA NABILAL MULLA
|
()
|
12
|
MALSHIRAS
|
MH-13-009-108-001/163 (DOBALWADI (KL))
|
1813009000NRG24080920230054474
|
08/09/2023
|
KARISHMA SADDAM MULLA
|
1813009WL007404
|
KARISHMA SADDAM MULLA
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD33B
|
|
KARISHMA SADDAM MULLA
|
()
|
13
|
MALSHIRAS
|
MH-13-009-108-001/163 (DOBALWADI (KL))
|
1813009000NRG24080920230054473
|
08/09/2023
|
SADDAM NABILAL MULLA
|
1813009WL007404
|
SADDAM NABILAL MULLA
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD335
|
|
SADDAM NABILAL MULLA
|
()
|
14
|
MALSHIRAS
|
MH-13-009-108-001/164 (DOBALWADI (KL))
|
1813009000NRG24080920230054475
|
08/09/2023
|
BABULAL ABDUL MULLA
|
1813009WL007404
|
BABULAL ABDUL MULLA
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD33C
|
|
BABULAL ABDUL MULLA
|
()
|
15
|
MALSHIRAS
|
MH-13-009-108-001/165 (DOBALWADI (KL))
|
1813009000NRG24080920230054477
|
08/09/2023
|
GANESH KUNDALIK MORE
|
1813009WL007404
|
GANESH KUNDALIK MORE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD334
|
|
GANESH KUNDALIK MORE
|
()
|
16
|
MALSHIRAS
|
MH-13-009-108-001/165 (DOBALWADI (KL))
|
1813009000NRG24080920230054476
|
08/09/2023
|
JANABAI KUNDALIK MORE
|
1813009WL007404
|
JANABAI KUNDALIK MORE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD338
|
|
JANABAI KUNDALIK MORE
|
()
|
17
|
MALSHIRAS
|
MH-13-009-108-001/585 (DOBALWADI (KL))
|
1813009000NRG24080920230054480
|
08/09/2023
|
AKSHAY DADASAHEB GANGAWANE
|
1813009WL007404
|
AKSHAY DADASAHEB GANGAWANE
|
00048
|
BKID0000746
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923006FD339
|
|
AKSHAY DADASAHEB GANGAWANE
|
()
|
18
|
MALSHIRAS
|
MH-13-009-108-001/585 (DOBALWADI (KL))
|
1813009000NRG24080920230054479
|
08/09/2023
|
Tai Dada Gangavane
|
1813009WL007404
|
Tai Dada Gangavane
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD337
|
|
Tai Dada Gangavane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
19
|
MALSHIRAS
|
MH-13-009-078-001/519 (KARUNDE)
|
1813009000NRG24080920230054713
|
08/09/2023
|
Sachin Maruti Gaikwad
|
1813009WL007444
|
Sachin Maruti Gaikwad
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FD33A
|
|
Sachin Maruti Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|