|
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-13-009-018-001/129
(ZINJEWASTI)
|
1813009000NRG23030420230152736
|
03/04/2023
|
SWATI DHANAJI SOLANKAR
|
1813009WL022652
|
SWATI DHANAJI SOLANKAR
|
00048
|
BKID0000713
|
512
|
512
|
Processed
|
04/05/2023
|
|
N04230045CE88
|
|
SWATI DHANAJI SOLANKAR
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-018-001/134
(ZINJEWASTI)
|
1813009000NRG23030420230152740
|
03/04/2023
|
ASHA BAPU SOLANKAR
|
1813009WL022652
|
ASHA BAPU SOLANKAR
|
00048
|
BKID0000713
|
512
|
512
|
Processed
|
04/05/2023
|
|
N04230045CE87
|
|
ASHA BAPU SOLANKAR
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-018-001/134
(ZINJEWASTI)
|
1813009000NRG23030420230152739
|
03/04/2023
|
BAPU MARUTI SOLANKAR
|
1813009WL022652
|
BAPU MARUTI SOLANKAR
|
00048
|
BKID0000713
|
768
|
768
|
Processed
|
04/05/2023
|
|
N04230045CE83
|
|
BAPU MARUTI SOLANKAR
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-018-001/174
(ZINJEWASTI)
|
1813009000NRG23030420230152742
|
03/04/2023
|
NAGESH POPAT KOLEKAR
|
1813009WL022652
|
NAGESH POPAT KOLEKAR
|
00048
|
BKID0000713
|
768
|
768
|
Processed
|
04/05/2023
|
|
N04230045CE80
|
|
NAGESH POPAT KOLEKAR
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-018-001/260
(ZINJEWASTI)
|
1813009000NRG23030420230152748
|
03/04/2023
|
KISHOR UTTAM JAWLE
|
1813009WL022652
|
KISHOR UTTAM JAWLE
|
00048
|
BKID0000713
|
768
|
768
|
Processed
|
04/05/2023
|
|
N04230045CE7F
|
|
KISHOR UTTAM JAWLE
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-018-001/262
(ZINJEWASTI)
|
1813009000NRG23030420230152750
|
03/04/2023
|
LATIKA UTTAM JAVALE
|
1813009WL022652
|
LATIKA UTTAM JAVALE
|
00048
|
BKID0000713
|
768
|
768
|
Processed
|
04/05/2023
|
|
N04230045CE82
|
|
LATIKA UTTAM JAVALE
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-018-001/273
(ZINJEWASTI)
|
1813009000NRG23030420230152752
|
03/04/2023
|
AJINATH SADASHIV NARALE
|
1813009WL022652
|
AJINATH SADASHIV NARALE
|
00048
|
BKID0000713
|
768
|
768
|
Processed
|
04/05/2023
|
|
N04230045CE81
|
|
AJINATH SADASHIV NARALE
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-018-001/398
(ZINJEWASTI)
|
1813009000NRG23030420230152762
|
03/04/2023
|
MAHADEV DATTU MADANE
|
1813009WL022652
|
MAHADEV DATTU MADANE
|
00048
|
BKID0000713
|
768
|
768
|
Processed
|
04/05/2023
|
|
N04230045CE7D
|
|
MAHADEV DATTU MADANE
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-018-001/401
(ZINJEWASTI)
|
1813009000NRG23030420230152764
|
03/04/2023
|
Manisha Devidas Madane
|
1813009WL022652
|
Manisha Devidas Madane
|
00048
|
BKID0000713
|
768
|
768
|
Processed
|
04/05/2023
|
|
N04230045CE85
|
|
Manisha Devidas Madane
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-018-001/403
(ZINJEWASTI)
|
1813009000NRG23030420230152765
|
03/04/2023
|
Dattatray Tanaji Madane
|
1813009WL022652
|
Dattatray Tanaji Madane
|
00048
|
BKID0000713
|
768
|
768
|
Processed
|
04/05/2023
|
|
N04230045CE7E
|
|
Dattatray Tanaji Madane
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-018-001/403
(ZINJEWASTI)
|
1813009000NRG23030420230152766
|
03/04/2023
|
Rani Dattatray Madane
|
1813009WL022652
|
Rani Dattatray Madane
|
00048
|
BKID0000713
|
768
|
768
|
Processed
|
04/05/2023
|
|
N04230045CE84
|
|
Rani Dattatray Madane
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-018-001/535
(ZINJEWASTI)
|
1813009000NRG23030420230152769
|
03/04/2023
|
Janabai Tanaji Madane
|
1813009WL022652
|
Janabai Tanaji Madane
|
00048
|
BKID0000713
|
768
|
768
|
Processed
|
04/05/2023
|
|
N04230045CE86
|
|
Janabai Tanaji Madane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|