|
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-13-009-021-001/167
(KUSMOD)
|
1813009000NRG24290620230022726
|
29/06/2023
|
KOLEKAR ASHITOSH PRALHAD
|
1813009WL003379
|
KOLEKAR ASHITOSH PRALHAD
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C223
|
|
KOLEKAR ASHITOSH PRALHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-011-001/240
(JALBHAVI)
|
1813009000NRG24290620230022617
|
29/06/2023
|
MEGHA MAHADEV PATIL
|
1813009WL003355
|
MEGHA MAHADEV PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C224
|
|
MEGHA MAHADEV PATIL
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24290620230022667
|
29/06/2023
|
Subhash Vitthal Kale
|
1813009WL003365
|
Subhash Vitthal Kale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C22F
|
|
Subhash Vitthal Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-017-001/798
(PILIV)
|
1813009000NRG24290620230022720
|
29/06/2023
|
Atul Sadashiv Bhisan
|
1813009WL003377
|
Atul Sadashiv Bhisan
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C235
|
|
Atul Sadashiv Bhisan
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-021-001/111
(KUSMOD)
|
1813009000NRG24290620230022686
|
29/06/2023
|
Gouri Jayant Lengare
|
1813009WL003370
|
Gouri Jayant Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C237
|
|
Gouri Jayant Lengare
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-021-001/176
(KUSMOD)
|
1813009000NRG24290620230022640
|
29/06/2023
|
SUVARNA SHRIMANT KACHARE
|
1813009WL003360
|
SUVARNA SHRIMANT KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C232
|
|
SUVARNA SHRIMANT KACHARE
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24290620230022627
|
29/06/2023
|
SAGAR HANUMANT SHENDAGE
|
1813009WL003357
|
SAGAR HANUMANT SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C231
|
|
SAGAR HANUMANT SHENDAGE
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24290620230022626
|
29/06/2023
|
SANGITA HANUMANT SHENDAGE
|
1813009WL003357
|
SANGITA HANUMANT SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C229
|
|
SANGITA HANUMANT SHENDAGE
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-021-001/262
(KUSMOD)
|
1813009000NRG24290620230022650
|
29/06/2023
|
Amruta Dnyaneshwar Wagh
|
1813009WL003362
|
Amruta Dnyaneshwar Wagh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C22B
|
|
Amruta Dnyaneshwar Wagh
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-021-001/267
(KUSMOD)
|
1813009000NRG24290620230022622
|
29/06/2023
|
AnjanaAshok Thengal
|
1813009WL003356
|
AnjanaAshok Thengal
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C22D
|
|
AnjanaAshok Thengal
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-021-001/270
(KUSMOD)
|
1813009000NRG24290620230022624
|
29/06/2023
|
Surehka Navanath Thengal
|
1813009WL003356
|
Surehka Navanath Thengal
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C236
|
|
Surehka Navanath Thengal
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24290620230022685
|
29/06/2023
|
REKHA KISAN JADHAV
|
1813009WL003369
|
REKHA KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C227
|
|
REKHA KISAN JADHAV
|
()
|
|
13
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24290620230022684
|
29/06/2023
|
UMAKANT KISAN JADHAV
|
1813009WL003369
|
UMAKANT KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C228
|
|
UMAKANT KISAN JADHAV
|
()
|
|
14
|
MALSHIRAS
|
MH-13-009-021-001/32
(KUSMOD)
|
1813009000NRG24290620230022668
|
29/06/2023
|
PUNAM NAVANATH VHONMANE
|
1813009WL003366
|
PUNAM NAVANATH VHONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C233
|
|
PUNAM NAVANATH VHONMANE
|
()
|
|
15
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24290620230022642
|
29/06/2023
|
UMA SADASHIV KACHRE
|
1813009WL003360
|
UMA SADASHIV KACHRE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C22C
|
|
UMA SADASHIV KACHRE
|
()
|
|
16
|
MALSHIRAS
|
MH-13-009-021-001/391
(KUSMOD)
|
1813009000NRG24290620230022646
|
29/06/2023
|
DATTATRAY SOPAN MALI
|
1813009WL003361
|
DATTATRAY SOPAN MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C226
|
|
DATTATRAY SOPAN MALI
|
()
|
|
17
|
MALSHIRAS
|
MH-13-009-021-001/401
(KUSMOD)
|
1813009000NRG24290620230022662
|
29/06/2023
|
SUKHDEV SUBHASH LENGARE
|
1813009WL003364
|
SUKHDEV SUBHASH LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C238
|
|
SUKHDEV SUBHASH LENGARE
|
()
|
|
18
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24290620230022674
|
29/06/2023
|
SANGARSH SACHIN PUKALE
|
1813009WL003367
|
SANGARSH SACHIN PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C234
|
|
SANGARSH SACHIN PUKALE
|
()
|
|
19
|
MALSHIRAS
|
MH-13-009-021-001/70800004
(KUSMOD)
|
1813009000NRG24290620230022681
|
29/06/2023
|
VITTHAL NAMDEO THENGAL
|
1813009WL003368
|
VITTHAL NAMDEO THENGAL
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C225
|
|
VITTHAL NAMDEO THENGAL
|
()
|
|
20
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24290620230022688
|
29/06/2023
|
Nirmala Damodar Lengare
|
1813009WL003370
|
Nirmala Damodar Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C239
|
|
Nirmala Damodar Lengare
|
()
|
|
21
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24290620230022671
|
29/06/2023
|
INDUBAI TUKARAM HONMANE
|
1813009WL003366
|
INDUBAI TUKARAM HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C22E
|
|
INDUBAI TUKARAM HONMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
22
|
MALSHIRAS
|
MH-13-009-060-001/1002
(NIMGAON)
|
1813009000NRG24290620230022698
|
29/06/2023
|
VIJAY SHANKAR MAGAR
|
1813009WL003373
|
VIJAY SHANKAR MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C230
|
|
VIJAY SHANKAR MAGAR
|
()
|
|
23
|
MALSHIRAS
|
MH-13-009-060-001/70800143
(NIMGAON)
|
1813009000NRG24290620230022706
|
29/06/2023
|
Nakush Vasant Vanmane
|
1813009WL003374
|
Nakush Vasant Vanmane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230045C22A
|
|
Nakush Vasant Vanmane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|