|
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-13-009-007-001/10
(AMBUD)
|
1813009000NRG24111220230105138
|
11/12/2023
|
SARTHAK KRUSHNAJI MAGAR
|
1813009WL013719
|
SARTHAK KRUSHNAJI MAGAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095010
|
|
SARTHAK KRUSHNAJI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-026-001/534
(GIRAVI)
|
1813009000NRG24111220230105148
|
11/12/2023
|
sangita atmaram markad
|
1813009WL013720
|
sangita atmaram markad
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094987
|
|
SANGITA ATMARAM MARKAD
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-026-001/534
(GIRAVI)
|
1813009000NRG24111220230105149
|
11/12/2023
|
satyavan atmaram markad
|
1813009WL013720
|
satyavan atmaram markad
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094994
|
|
Satyavan Atmaram Markad
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MALSHIRAS
|
MH-13-009-032-001/1190
(FONDASHIRAS)
|
1813009000NRG24111220230105204
|
11/12/2023
|
ASHWINI ARJUN GORE
|
1813009WL013723
|
ASHWINI ARJUN GORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094985
|
|
ASHWINI ARJUN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALSHIRAS
|
MH-13-009-032-001/1191
(FONDASHIRAS)
|
1813009000NRG24111220230105205
|
11/12/2023
|
TAJUDDIN SHABBIR SAYYED
|
1813009WL013723
|
TAJUDDIN SHABBIR SAYYED
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094995
|
|
TAJUDDIN SHABBIR SAYYAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MALSHIRAS
|
MH-13-009-032-001/1195
(FONDASHIRAS)
|
1813009000NRG24111220230105210
|
11/12/2023
|
SWAPNIL DILIP BANDGAR
|
1813009WL013723
|
SWAPNIL DILIP BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094982
|
|
SWAPNIL DILIP BADANGAR
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-032-001/1197
(FONDASHIRAS)
|
1813009000NRG24111220230105212
|
11/12/2023
|
VIKRAM KISAN BANDGAR
|
1813009WL013723
|
VIKRAM KISAN BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094980
|
|
VIKRAM KISAN BANDGAR
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-057-001/172
(DAHIGAON)
|
1813009000NRG24111220230105218
|
11/12/2023
|
Vaishali Ashok Sawant
|
1813009WL013724
|
Vaishali Ashok Sawant
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094986
|
|
VAISHALI ASHOK SAVANT
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-072-001/339
(MANDAVE)
|
1813009000NRG24111220230105162
|
11/12/2023
|
Nyandev Bapu Shendage
|
1813009WL013722
|
Nyandev Bapu Shendage
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094984
|
|
DNYANDEO BAPU SHENDAGE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-072-001/556
(MANDAVE)
|
1813009000NRG24111220230105166
|
11/12/2023
|
SURESH DATTU SHENDAGE
|
1813009WL013722
|
SURESH DATTU SHENDAGE
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095017
|
|
SURESH DATTU SHENDAGE
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-072-001/7080000770
(MANDAVE)
|
1813009000NRG24111220230105172
|
11/12/2023
|
SAJABAI BALBHIM MANE
|
1813009WL013722
|
SAJABAI BALBHIM MANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094989
|
|
SAJABAI BALBHIM MANE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-072-001/70800013
(MANDAVE)
|
1813009000NRG24111220230105175
|
11/12/2023
|
Radhabai Dinkar Dhobale
|
1813009WL013722
|
Radhabai Dinkar Dhobale
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095019
|
|
RADHABAI DINKAR DHOBLE
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24111220230105179
|
11/12/2023
|
Reshama Kiran Bodare
|
1813009WL013722
|
Reshama Kiran Bodare
|
00048
|
BKID0000720
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240094993
|
|
BODARE RESHMA KIRAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24111220230105181
|
11/12/2023
|
RUPALI PARMESHWAR BODARE
|
1813009WL013722
|
RUPALI PARMESHWAR BODARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094991
|
|
RUPALI PARMESHWAR BODARE
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-072-001/70800125
(MANDAVE)
|
1813009000NRG24111220230105183
|
11/12/2023
|
Harishchandra Bhau Khomane
|
1813009WL013722
|
Harishchandra Bhau Khomane
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095018
|
|
HARICHANDRA BHAU KHOMANE
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-072-001/70800169
(MANDAVE)
|
1813009000NRG24111220230105185
|
11/12/2023
|
Laxmi Gulab Gaikwad
|
1813009WL013722
|
Laxmi Gulab Gaikwad
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095016
|
|
LAXMI GULAB GAIKWAD
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-072-001/70800210
(MANDAVE)
|
1813009000NRG24111220230105187
|
11/12/2023
|
Punam Balu Maugade
|
1813009WL013722
|
Punam Balu Maugade
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094992
|
|
PUNAM BALU MASUGADE
|
BANK OF INDIA(508505)
|
|
18
|
MALSHIRAS
|
MH-13-009-072-001/70800227
(MANDAVE)
|
1813009000NRG24111220230105188
|
11/12/2023
|
Vihali Natha Chavan
|
1813009WL013722
|
Vihali Natha Chavan
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094988
|
|
VAISHALI NATHA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALSHIRAS
|
MH-13-009-072-001/70800318
(MANDAVE)
|
1813009000NRG24111220230105192
|
11/12/2023
|
Vimal Umaji Khomane
|
1813009WL013722
|
Vimal Umaji Khomane
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240094983
|
|
VIMAL UMAJI KHOMNE
|
BANK OF INDIA(508505)
|
|
20
|
MALSHIRAS
|
MH-13-009-072-001/731
(MANDAVE)
|
1813009000NRG24111220230105194
|
11/12/2023
|
Savita Ramchandra Mane
|
1813009WL013722
|
Savita Ramchandra Mane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094990
|
|
SAVITA RAMCHANDRA MANE
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-093-001/195
(LONDE-MOHITEWADI)
|
1813009000NRG24111220230105233
|
11/12/2023
|
Govind Shankar Mohite
|
1813009WL013726
|
Govind Shankar Mohite
|
00048
|
BKID0000720
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240094979
|
|
GOVIND SHANKAR MOHITE
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-093-001/195
(LONDE-MOHITEWADI)
|
1813009000NRG24111220230105232
|
11/12/2023
|
Indubai Shankar Mohite
|
1813009WL013726
|
Indubai Shankar Mohite
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094981
|
|
INDUBAI SHANKAR MOHITE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
23
|
MALSHIRAS
|
MH-13-009-072-001/70800280
(MANDAVE)
|
1813009000NRG24111220230105190
|
11/12/2023
|
Sunanda Dattu Shinde
|
1813009WL013722
|
Sunanda Dattu Shinde
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095012
|
|
Miss. Sunanda Dattu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MALSHIRAS
|
MH-13-009-080-001/340
(MOTEWADI)
|
1813009000NRG24111220230105156
|
11/12/2023
|
Mahadev Madhukar Mote
|
1813009WL013721
|
Mahadev Madhukar Mote
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095013
|
|
Mr. Mahadev Madhukar Mote
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MALSHIRAS
|
MH-13-009-080-001/558
(MOTEWADI)
|
1813009000NRG24111220230105157
|
11/12/2023
|
HANUMANT NANA MOTE
|
1813009WL013721
|
HANUMANT NANA MOTE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095011
|
|
MR MOTE HANUMANT NANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
26
|
MALSHIRAS
|
MH-13-009-032-001/1189
(FONDASHIRAS)
|
1813009000NRG24111220230105203
|
11/12/2023
|
SANDIP TUKARAM WAGHMODE
|
1813009WL013723
|
SANDIP TUKARAM WAGHMODE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094978
|
|
SANDIP TUKARAM WAGHMODE
|
IDBI BANK(607095)
|
|
27
|
MALSHIRAS
|
MH-13-009-032-001/1194
(FONDASHIRAS)
|
1813009000NRG24111220230105209
|
11/12/2023
|
SAGAR SADASHIV BANDGAR
|
1813009WL013723
|
SAGAR SADASHIV BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094976
|
|
SAGAR SADASHIV BANDAGAAR
|
IDBI BANK(607095)
|
|
28
|
MALSHIRAS
|
MH-13-009-032-001/1196
(FONDASHIRAS)
|
1813009000NRG24111220230105211
|
11/12/2023
|
PRAVIN MADHUKAR BANDGAR
|
1813009WL013723
|
PRAVIN MADHUKAR BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094977
|
|
Pravin Madhukar Bandgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
MALSHIRAS
|
MH-13-009-072-001/339
(MANDAVE)
|
1813009000NRG24111220230105163
|
11/12/2023
|
Tai Dnyanadev Shendage
|
1813009WL013722
|
Tai Dnyanadev Shendage
|
00177
|
IOBA0003752
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240095003
|
|
TAIBAI DNYANDEV SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24111220230105169
|
11/12/2023
|
Muktabai Hanumant Tambave
|
1813009WL013722
|
Muktabai Hanumant Tambave
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095007
|
|
TAMBAVE MUKTABAI HANUMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
31
|
MALSHIRAS
|
MH-13-009-072-001/7080000772
(MANDAVE)
|
1813009000NRG24111220230105173
|
11/12/2023
|
CHABUBAI JAYVANT MANE
|
1813009WL013722
|
CHABUBAI JAYVANT MANE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095001
|
|
MANE CHHABABAI JAYVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
32
|
MALSHIRAS
|
MH-13-009-072-001/7080000773
(MANDAVE)
|
1813009000NRG24111220230105174
|
11/12/2023
|
SANJAY MAHADEV SHENDAGE
|
1813009WL013722
|
SANJAY MAHADEV SHENDAGE
|
00177
|
IOBA0003752
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095004
|
|
SANJAY MAHADEV SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALSHIRAS
|
MH-13-009-072-001/70800087
(MANDAVE)
|
1813009000NRG24111220230105182
|
11/12/2023
|
Suwarna Deepak Bodare
|
1813009WL013722
|
Suwarna Deepak Bodare
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095002
|
|
SUWARNA DEEPAK BODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALSHIRAS
|
MH-13-009-072-001/70800276
(MANDAVE)
|
1813009000NRG24111220230105189
|
11/12/2023
|
NILAVATI NANA SHINDE
|
1813009WL013722
|
NILAVATI NANA SHINDE
|
00177
|
IOBA0003752
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095006
|
|
NILAVATI NANA SHINDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
35
|
MALSHIRAS
|
MH-13-009-072-001/70800285
(MANDAVE)
|
1813009000NRG24111220230105191
|
11/12/2023
|
VIMAL ARJUN SHENDAGE
|
1813009WL013722
|
VIMAL ARJUN SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095005
|
|
VIMAL ARJUN SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
36
|
MALSHIRAS
|
MH-13-009-026-001/534
(GIRAVI)
|
1813009000NRG24111220230105147
|
11/12/2023
|
atmaram ganpat markad
|
1813009WL013720
|
atmaram ganpat markad
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094999
|
|
MR ATMARAM GANPAT MARAKAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALSHIRAS
|
MH-13-009-057-001/805
(DAHIGAON)
|
1813009000NRG24111220230105226
|
11/12/2023
|
purushottam suryakant patil
|
1813009WL013724
|
purushottam suryakant patil
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095015
|
|
PURUSHOTTAM SURYAKANT PATIL
|
HDFC BANK LTD(607152)
|
|
38
|
MALSHIRAS
|
MH-13-009-072-001/648
(MANDAVE)
|
1813009000NRG24111220230105167
|
11/12/2023
|
ASHOK ARJUN SHENDAGE
|
1813009WL013722
|
ASHOK ARJUN SHENDAGE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094998
|
|
MR ASHOK ARJUN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24111220230105171
|
11/12/2023
|
PUTALA MAHADEV SHINDE
|
1813009WL013722
|
PUTALA MAHADEV SHINDE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095008
|
|
MRS PUTALA MAHADEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALSHIRAS
|
MH-13-009-072-001/70800034
(MANDAVE)
|
1813009000NRG24111220230105176
|
11/12/2023
|
Kalpana Ganpat Dhobale
|
1813009WL013722
|
Kalpana Ganpat Dhobale
|
00415
|
SBIN0012684
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095009
|
|
MISS KALPANA GANPAT DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24111220230105180
|
11/12/2023
|
PARMESHWAR DIGHAMBAR BODARE
|
1813009WL013722
|
PARMESHWAR DIGHAMBAR BODARE
|
00415
|
SBIN0012684
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095014
|
|
PARMESHWAR DIGAMBAR BODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALSHIRAS
|
MH-13-009-072-001/726
(MANDAVE)
|
1813009000NRG24111220230105193
|
11/12/2023
|
Asha Jalindar Madane
|
1813009WL013722
|
Asha Jalindar Madane
|
00415
|
SBIN0012684
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095000
|
|
MISS ASHA JALINDAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
43
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24111220230105164
|
11/12/2023
|
Asha Bhimarav Palave
|
1813009WL013722
|
Asha Bhimarav Palave
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240094997
|
|
ASHA BHIMARAV PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24111220230105165
|
11/12/2023
|
KALPANA ANANDA PALAVE
|
1813009WL013722
|
KALPANA ANANDA PALAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240094996
|
|
KALPNA ANANDA PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67431
|
67431
|
|
|
|
|
|
|
|