|
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
|
MULSHI
|
MH-10-013-025-001/27
(AKOLE)
|
1810013000NRG24290820230030032
|
29/08/2023
|
Bhagavan dhondiba Jadhav
|
1810013WL006760
|
Bhagavan dhondiba Jadhav
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230179108
|
|
Mr. BHAGAVAN DHONDIBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-079-001/134
(VANJALE)
|
1810013000NRG24290820230030029
|
29/08/2023
|
SONALI UMESH YENPURE
|
1810013WL006759
|
SONALI UMESH YENPURE
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230179117
|
|
SONALI UMESH YENPURE
|
UNION BANK OF INDIA(508500)
|
|
3
|
MULSHI
|
MH-10-013-079-001/62
(VANJALE)
|
1810013000NRG24290820230030023
|
29/08/2023
|
KAVITA SHANKAR YENPURE
|
1810013WL006757
|
KAVITA SHANKAR YENPURE
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230179111
|
|
SHANKAR RAMBHAU YENPURE
|
UNION BANK OF INDIA(508500)
|
|
4
|
MULSHI
|
MH-10-013-079-001/62
(VANJALE)
|
1810013000NRG24290820230030022
|
29/08/2023
|
MUKTABAI TUKARAM NAVASKAR
|
1810013WL006757
|
MUKTABAI TUKARAM NAVASKAR
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230179110
|
|
MUKTABAI TAKURAM NAVASKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MULSHI
|
MH-10-013-079-001/62
(VANJALE)
|
1810013000NRG24290820230030021
|
29/08/2023
|
SHARADA ASHOK NAVASKAR
|
1810013WL006757
|
SHARADA ASHOK NAVASKAR
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230179118
|
|
SHARADA ASHOK NAVASKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MULSHI
|
MH-10-013-079-001/81
(VANJALE)
|
1810013000NRG24290820230030031
|
29/08/2023
|
Dnyaneshwar Nivruti Yenpure
|
1810013WL006759
|
Dnyaneshwar Nivruti Yenpure
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230179115
|
|
DNYANESHWAR NIVRUTTI YENPURE
|
UNION BANK OF INDIA(508500)
|
|
7
|
MULSHI
|
MH-10-013-079-001/81
(VANJALE)
|
1810013000NRG24290820230030030
|
29/08/2023
|
SARIKA DYANESHWAR YENPURE
|
1810013WL006759
|
SARIKA DYANESHWAR YENPURE
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230179116
|
|
SARIKA DNYANESHWAR YENPURE
|
UNION BANK OF INDIA(508500)
|
|
8
|
MULSHI
|
MH-10-013-086-001/37
(VATUNDE)
|
1810013000NRG24290820230030025
|
29/08/2023
|
Komal Dattatrya Shinde
|
1810013WL006758
|
Komal Dattatrya Shinde
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230179112
|
|
DATTATRAYA BHAGUJI SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
MULSHI
|
MH-10-013-086-001/37
(VATUNDE)
|
1810013000NRG24290820230030028
|
29/08/2023
|
Nikhil Dattatrya Shinde
|
1810013WL006758
|
Nikhil Dattatrya Shinde
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230179114
|
|
NIKHIL DATTATRAY SHINDE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MULSHI
|
MH-10-013-086-001/68
(VATUNDE)
|
1810013000NRG24290820230030034
|
29/08/2023
|
Aadesh Nathu Salunke
|
1810013WL006761
|
Aadesh Nathu Salunke
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230179113
|
|
ADESH NATHU SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
11
|
MULSHI
|
MH-10-013-086-001/68
(VATUNDE)
|
1810013000NRG24290820230030033
|
29/08/2023
|
nathu dattatray salunke
|
1810013WL006761
|
nathu dattatray salunke
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230179109
|
|
NATHU DATTOBA SALUNKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|