|
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-10-013-084-001/62
(LAVARDE)
|
1810013000NRG24100120240062050
|
10/01/2024
|
Sunil Nathu Bavadhane
|
1810013WL014957
|
Sunil Nathu Bavadhane
|
00048
|
BKID0000514
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217334
|
|
SUNIL NATHU BAVADHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-009-001/289
(VANDRE)
|
1810013000NRG24100120240062052
|
10/01/2024
|
Santosh Baban Dhebe
|
1810013WL014958
|
Santosh Baban Dhebe
|
00051
|
MAHB0000247
|
1911
|
1911
|
Rejected
|
23/03/2024
|
|
A083240217339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-051-001/122
(AMBARVET)
|
1810013000NRG24100120240062049
|
10/01/2024
|
Santosh Tanaji Rawade
|
1810013WL014956
|
Santosh Tanaji Rawade
|
00051
|
MAHB0000934
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217340
|
|
Mr. SANTOSH TANAJI RAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
MULSHI
|
MH-10-013-009-001/289
(VANDRE)
|
1810013000NRG24100120240062051
|
10/01/2024
|
Sandeep Pandurang Dhebe
|
1810013WL014958
|
Sandeep Pandurang Dhebe
|
00051
|
MAHB0001349
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217341
|
|
Mr. SANDEEP PANDURANG DHEBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
MULSHI
|
MH-10-013-078-001/161
(KHARAVDE)
|
1810013000NRG24100120240062058
|
10/01/2024
|
asha namdev dhebe
|
1810013WL014959
|
asha namdev dhebe
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217335
|
|
ASHA NAMDEO DHEBE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
MULSHI
|
MH-10-013-078-001/161
(KHARAVDE)
|
1810013000NRG24100120240062057
|
10/01/2024
|
NAMDEV LAXMAN DHEBE
|
1810013WL014959
|
NAMDEV LAXMAN DHEBE
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217336
|
|
NAMDEO LAXMAN DHEBE
|
BANK OF BARODA(606985)
|
|
7
|
MULSHI
|
MH-10-013-078-001/161
(KHARAVDE)
|
1810013000NRG24100120240062059
|
10/01/2024
|
VITTHAL DATTA MARGALE
|
1810013WL014959
|
VITTHAL DATTA MARGALE
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217338
|
|
VITTHAL DATTA MARGAL
|
BANK OF BARODA(606985)
|
|
8
|
MULSHI
|
MH-10-013-078-001/164
(KHARAVDE)
|
1810013000NRG24100120240062060
|
10/01/2024
|
KISAN CHANDRAKANT DHEBE
|
1810013WL014959
|
KISAN CHANDRAKANT DHEBE
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217337
|
|
KISAN CHANDRAKANT DHEBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|