|
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-13-009-076-001/330
(TIRWANDI)
|
1813009000NRG24121220230106192
|
12/12/2023
|
Sarjerao Hanumant Shinde
|
1813009WL013834
|
Sarjerao Hanumant Shinde
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300B5F625
|
|
Sarjerao Hanumant Shinde
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-076-001/399
(TIRWANDI)
|
1813009000NRG24121220230106193
|
12/12/2023
|
Dada Mahadev Wagh
|
1813009WL013834
|
Dada Mahadev Wagh
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F64D
|
|
Dada Mahadev Wagh
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-076-001/399
(TIRWANDI)
|
1813009000NRG24121220230106194
|
12/12/2023
|
RAJSHRI DADA WEAGH
|
1813009WL013834
|
RAJSHRI DADA WEAGH
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F62E
|
|
RAJSHRI DADA WEAGH
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-076-001/399
(TIRWANDI)
|
1813009000NRG24121220230106195
|
12/12/2023
|
WAGH SNEHA DADA
|
1813009WL013834
|
WAGH SNEHA DADA
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F62B
|
|
WAGH SNEHA DADA
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-076-001/400
(TIRWANDI)
|
1813009000NRG24121220230106197
|
12/12/2023
|
KAUSHALYA TANAJI LONDHE
|
1813009WL013834
|
KAUSHALYA TANAJI LONDHE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F630
|
|
KAUSHALYA TANAJI LONDHE
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-076-001/400
(TIRWANDI)
|
1813009000NRG24121220230106196
|
12/12/2023
|
TANAJI RAMU LONDHE
|
1813009WL013834
|
TANAJI RAMU LONDHE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F628
|
|
TANAJI RAMU LONDHE
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-076-001/458
(TIRWANDI)
|
1813009000NRG24121220230106154
|
12/12/2023
|
RAMCHANDRA BHAGWAAN BUDHE
|
1813009WL013831
|
RAMCHANDRA BHAGWAAN BUDHE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F629
|
|
RAMCHANDRA BHAGWAAN BUDHE
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-076-001/669
(TIRWANDI)
|
1813009000NRG24121220230106160
|
12/12/2023
|
LATIKA RAJENDRA WAGHMODE
|
1813009WL013831
|
LATIKA RAJENDRA WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F62F
|
|
LATIKA RAJENDRA WAGHMODE
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-076-001/70800059
(TIRWANDI)
|
1813009000NRG24121220230106165
|
12/12/2023
|
BALUTAI JALINDAR LONDHE
|
1813009WL013831
|
BALUTAI JALINDAR LONDHE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F64C
|
|
BALUTAI JALINDAR LONDHE
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-076-001/719
(TIRWANDI)
|
1813009000NRG24121220230106205
|
12/12/2023
|
Anjana Hanumant Waghmode
|
1813009WL013834
|
Anjana Hanumant Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F624
|
|
Anjana Hanumant Waghmode
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-076-001/775
(TIRWANDI)
|
1813009000NRG24121220230106208
|
12/12/2023
|
Navnath Narayan Shinde
|
1813009WL013834
|
Navnath Narayan Shinde
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F62A
|
|
Navnath Narayan Shinde
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-076-001/776
(TIRWANDI)
|
1813009000NRG24121220230106209
|
12/12/2023
|
Baban Sugriv Waghmode
|
1813009WL013834
|
Baban Sugriv Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F627
|
|
Baban Sugriv Waghmode
|
()
|
|
13
|
MALSHIRAS
|
MH-13-009-076-001/777
(TIRWANDI)
|
1813009000NRG24121220230106210
|
12/12/2023
|
Hanumant Popat Phanse
|
1813009WL013834
|
Hanumant Popat Phanse
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F62C
|
|
Hanumant Popat Phanse
|
()
|
|
14
|
MALSHIRAS
|
MH-13-009-076-001/788
(TIRWANDI)
|
1813009000NRG24121220230106214
|
12/12/2023
|
DATTU MARUTI BUDDHIWANT
|
1813009WL013834
|
DATTU MARUTI BUDDHIWANT
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F626
|
|
DATTU MARUTI BUDDHIWANT
|
()
|
|
15
|
MALSHIRAS
|
MH-13-009-076-001/966
(TIRWANDI)
|
1813009000NRG24121220230106217
|
12/12/2023
|
Ganesh DilipAlekar
|
1813009WL013834
|
Ganesh DilipAlekar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F62D
|
|
Ganesh DilipAlekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
16
|
MALSHIRAS
|
MH-13-009-072-001/7080000777
(MANDAVE)
|
1813009000NRG24121220230106240
|
12/12/2023
|
ASHOK MADHU RUPANVAR
|
1813009WL013837
|
ASHOK MADHU RUPANVAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F633
|
|
ASHOK MADHU RUPANVAR
|
()
|
|
17
|
MALSHIRAS
|
MH-13-009-072-001/70800353
(MANDAVE)
|
1813009000NRG24121220230106241
|
12/12/2023
|
dhanaji Mahadev Palve
|
1813009WL013837
|
dhanaji Mahadev Palve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F632
|
|
dhanaji Mahadev Palve
|
()
|
|
18
|
MALSHIRAS
|
MH-13-009-079-001/70800109
(DHARMPURI)
|
1813009000NRG24121220230106219
|
12/12/2023
|
dattatray annaji nikam
|
1813009WL013835
|
dattatray annaji nikam
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F631
|
|
dattatray annaji nikam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
MALSHIRAS
|
MH-13-009-079-001/508
(DHARMPURI)
|
1813009000NRG24121220230106218
|
12/12/2023
|
Dattatray Shankar Chavan
|
1813009WL013835
|
Dattatray Shankar Chavan
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F63A
|
|
Dattatray Shankar Chavan
|
()
|
|
20
|
MALSHIRAS
|
MH-13-009-079-001/70800109
(DHARMPURI)
|
1813009000NRG24121220230106220
|
12/12/2023
|
sujata dattatray nikam
|
1813009WL013835
|
sujata dattatray nikam
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F638
|
|
sujata dattatray nikam
|
()
|
|
21
|
MALSHIRAS
|
MH-13-009-079-001/70800109
(DHARMPURI)
|
1813009000NRG24121220230106221
|
12/12/2023
|
SWAPNIL DATTATRAY NIKAM
|
1813009WL013835
|
SWAPNIL DATTATRAY NIKAM
|
00048
|
BKID0000746
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300B5F639
|
No Such Account
|
|
|
|
22
|
MALSHIRAS
|
MH-13-009-079-001/925
(DHARMPURI)
|
1813009000NRG24121220230106222
|
12/12/2023
|
Mohan Shankar Chavan
|
1813009WL013835
|
Mohan Shankar Chavan
|
00048
|
BKID0000746
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300B5F635
|
|
Mohan Shankar Chavan
|
()
|
|
23
|
MALSHIRAS
|
MH-13-009-108-001/122
(DOBALWADI (KL))
|
1813009000NRG24121220230106224
|
12/12/2023
|
MANGAL KASHINATH RUPNAVAR
|
1813009WL013836
|
MANGAL KASHINATH RUPNAVAR
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F634
|
|
MANGAL KASHINATH RUPNAVAR
|
()
|
|
24
|
MALSHIRAS
|
MH-13-009-108-001/122
(DOBALWADI (KL))
|
1813009000NRG24121220230106223
|
12/12/2023
|
SUSHMA DADASO RUPNAWAR
|
1813009WL013836
|
SUSHMA DADASO RUPNAWAR
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F636
|
|
SUSHMA DADASO RUPNAWAR
|
()
|
|
25
|
MALSHIRAS
|
MH-13-009-108-001/536
(DOBALWADI (KL))
|
1813009000NRG24121220230106226
|
12/12/2023
|
Sudhir Kashinath Rupanawar
|
1813009WL013836
|
Sudhir Kashinath Rupanawar
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F637
|
|
Sudhir Kashinath Rupanawar
|
()
|
|
26
|
MALSHIRAS
|
MH-13-009-108-001/596
(DOBALWADI (KL))
|
1813009000NRG24121220230106231
|
12/12/2023
|
MUKTABAI RAJARAM WAGHMODE
|
1813009WL013836
|
MUKTABAI RAJARAM WAGHMODE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F63B
|
|
MUKTABAI RAJARAM WAGHMODE
|
()
|
|
27
|
MALSHIRAS
|
MH-13-009-108-001/596
(DOBALWADI (KL))
|
1813009000NRG24121220230106230
|
12/12/2023
|
RAJARAM GOVIND WAGHMODE
|
1813009WL013836
|
RAJARAM GOVIND WAGHMODE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F63D
|
|
RAJARAM GOVIND WAGHMODE
|
()
|
|
28
|
MALSHIRAS
|
MH-13-009-108-001/596
(DOBALWADI (KL))
|
1813009000NRG24121220230106232
|
12/12/2023
|
SAGAR RAJARAM WAGHMODE
|
1813009WL013836
|
SAGAR RAJARAM WAGHMODE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F63C
|
|
SAGAR RAJARAM WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
29
|
MALSHIRAS
|
MH-13-009-076-001/328
(TIRWANDI)
|
1813009000NRG24121220230106191
|
12/12/2023
|
Dnyaneshwar Laxman Waghmode
|
1813009WL013834
|
Dnyaneshwar Laxman Waghmode
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F642
|
|
Dnyaneshwar Laxman Waghmode
|
()
|
|
30
|
MALSHIRAS
|
MH-13-009-076-001/779
(TIRWANDI)
|
1813009000NRG24121220230106211
|
12/12/2023
|
Anna Shrirang Kachare
|
1813009WL013834
|
Anna Shrirang Kachare
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F641
|
|
Anna Shrirang Kachare
|
()
|
|
31
|
MALSHIRAS
|
MH-13-009-076-001/780
(TIRWANDI)
|
1813009000NRG24121220230106212
|
12/12/2023
|
Santosh Hanmant Nikam
|
1813009WL013834
|
Santosh Hanmant Nikam
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F643
|
|
Santosh Hanmant Nikam
|
()
|
|
32
|
MALSHIRAS
|
MH-13-009-076-001/780
(TIRWANDI)
|
1813009000NRG24121220230106213
|
12/12/2023
|
Shobha Santosh Nikam
|
1813009WL013834
|
Shobha Santosh Nikam
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F644
|
|
Shobha Santosh Nikam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
MALSHIRAS
|
MH-13-009-108-001/597
(DOBALWADI (KL))
|
1813009000NRG24121220230106234
|
12/12/2023
|
NITIN SHIVAJI RUPNAVAR
|
1813009WL013836
|
NITIN SHIVAJI RUPNAVAR
|
00152
|
HDFC0002104
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300B5F63E
|
|
NITIN SHIVAJI RUPNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
34
|
MALSHIRAS
|
MH-13-009-072-001/327
(MANDAVE)
|
1813009000NRG24121220230106237
|
12/12/2023
|
SUPRIYA SACHIN ZANJE
|
1813009WL013837
|
SUPRIYA SACHIN ZANJE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F63F
|
|
SUPRIYA SACHIN ZANJE
|
()
|
|
35
|
MALSHIRAS
|
MH-13-009-072-001/7080000777
(MANDAVE)
|
1813009000NRG24121220230106238
|
12/12/2023
|
Madhu Chandrakant Rupnawar
|
1813009WL013837
|
Madhu Chandrakant Rupnawar
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F640
|
|
Madhu Chandrakant Rupnawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
MALSHIRAS
|
MH-13-009-076-001/242
(TIRWANDI)
|
1813009000NRG24121220230106190
|
12/12/2023
|
Anna Ramchandra Dethe
|
1813009WL013834
|
Anna Ramchandra Dethe
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F64E
|
|
MR ANNA RAMCHANDRA DETHE
|
()
|
|
37
|
MALSHIRAS
|
MH-13-009-076-001/627
(TIRWANDI)
|
1813009000NRG24121220230106158
|
12/12/2023
|
raju mahadev londhe
|
1813009WL013831
|
raju mahadev londhe
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F64B
|
|
MR RAJU MAHADEV LONDHE
|
()
|
|
38
|
MALSHIRAS
|
MH-13-009-076-001/718
(TIRWANDI)
|
1813009000NRG24121220230106203
|
12/12/2023
|
Ashok Govinda Waghmode
|
1813009WL013834
|
Ashok Govinda Waghmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300B5F647
|
No Such Account
|
|
|
|
39
|
MALSHIRAS
|
MH-13-009-076-001/719
(TIRWANDI)
|
1813009000NRG24121220230106204
|
12/12/2023
|
Hanumant Ekanath Waghmode
|
1813009WL013834
|
Hanumant Ekanath Waghmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300B5F648
|
No Such Account
|
|
|
|
40
|
MALSHIRAS
|
MH-13-009-076-001/719
(TIRWANDI)
|
1813009000NRG24121220230106206
|
12/12/2023
|
Pandurang Hanmant Waghmode
|
1813009WL013834
|
Pandurang Hanmant Waghmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F646
|
|
MR PANDURANG HANMANT WAGHMODE
|
()
|
|
41
|
MALSHIRAS
|
MH-13-009-076-001/774
(TIRWANDI)
|
1813009000NRG24121220230106207
|
12/12/2023
|
Vikas Baba Waghmode
|
1813009WL013834
|
Vikas Baba Waghmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F645
|
|
MR VIKAS BABASAHEB WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
42
|
MALSHIRAS
|
MH-13-009-076-001/428
(TIRWANDI)
|
1813009000NRG24121220230106198
|
12/12/2023
|
Meghraj Aappa Waghmode
|
1813009WL013834
|
Meghraj Aappa Waghmode
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F64A
|
|
MR MEGHRAJ APPA WAGHAMODE
|
()
|
|
43
|
MALSHIRAS
|
MH-13-009-108-001/597
(DOBALWADI (KL))
|
1813009000NRG24121220230106233
|
12/12/2023
|
PRATAPSINGH SHIVAJI RUPNAVAR
|
1813009WL013836
|
PRATAPSINGH SHIVAJI RUPNAVAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5F649
|
|
MR PRATAPSING SHIVAJI RUPANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69069
|
69069
|
|
|
|
|
|
|
|