|
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
|
DESAIGANJ
|
MH-30-011-113-001/190
(EKALPUR)
|
1830011000NRG24090220240477262
|
09/02/2024
|
Ashok Vithoba Dupare
|
1830011WL027522
|
Ashok Vithoba Dupare
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575742
|
|
ASHOK VITHOBA DUFARE
|
UNION BANK OF INDIA(508500)
|
|
2
|
DESAIGANJ
|
MH-30-011-113-001/190
(EKALPUR)
|
1830011000NRG24090220240477264
|
09/02/2024
|
VAIBHAV ASHOK DUFARE
|
1830011WL027522
|
VAIBHAV ASHOK DUFARE
|
00468
|
UBIN0558800
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304575743
|
|
VAIBHAV ASHOK DUFARE
|
UNION BANK OF INDIA(508500)
|
|
3
|
DESAIGANJ
|
MH-30-011-113-001/202
(EKALPUR)
|
1830011000NRG24090220240477270
|
09/02/2024
|
Sandip Vasanta Thegari
|
1830011WL027522
|
Sandip Vasanta Thegari
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575739
|
|
SANDIP VASANT THENGARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DESAIGANJ
|
MH-30-011-113-001/202
(EKALPUR)
|
1830011000NRG24090220240477269
|
09/02/2024
|
Vachala Vasanta Thegari
|
1830011WL027522
|
Vachala Vasanta Thegari
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575738
|
|
VACHHALA VASANTA THENGRI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DESAIGANJ
|
MH-30-011-113-001/236
(EKALPUR)
|
1830011000NRG24090220240477292
|
09/02/2024
|
ASMITA KALIDAS DUFARE
|
1830011WL027522
|
ASMITA KALIDAS DUFARE
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575744
|
|
ASMITA KALIDAS DUFARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
DESAIGANJ
|
MH-30-011-113-001/274
(EKALPUR)
|
1830011000NRG24090220240477328
|
09/02/2024
|
Gaytri Moreshwar Gedam
|
1830011WL027522
|
Gaytri Moreshwar Gedam
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575752
|
|
GAYATRI MORESHWAR GEDAM
|
BANK OF INDIA(508505)
|
|
7
|
DESAIGANJ
|
MH-30-011-113-001/274
(EKALPUR)
|
1830011000NRG24090220240477327
|
09/02/2024
|
Suman Moreshwar Gedam
|
1830011WL027522
|
Suman Moreshwar Gedam
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575735
|
|
SUMAN MORESHWAR GEDAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
DESAIGANJ
|
MH-30-011-113-001/28
(EKALPUR)
|
1830011000NRG24090220240477335
|
09/02/2024
|
Abhiman Hariji Bhagadkar
|
1830011WL027522
|
Abhiman Hariji Bhagadkar
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575763
|
|
ABHIMAN HARIJI BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DESAIGANJ
|
MH-30-011-113-001/28
(EKALPUR)
|
1830011000NRG24090220240477339
|
09/02/2024
|
AKASH RAVINDRA BHAGADAKAR
|
1830011WL027522
|
AKASH RAVINDRA BHAGADAKAR
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575751
|
|
AKASH RAVINDRA BHAGDAKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DESAIGANJ
|
MH-30-011-113-001/28
(EKALPUR)
|
1830011000NRG24090220240477336
|
09/02/2024
|
Minaxi Abhiman Bhagadkar
|
1830011WL027522
|
Minaxi Abhiman Bhagadkar
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575760
|
|
ARCHANA ABHIMAN BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DESAIGANJ
|
MH-30-011-113-001/28
(EKALPUR)
|
1830011000NRG24090220240477337
|
09/02/2024
|
Vandana Gopal Bhagadkar
|
1830011WL027522
|
Vandana Gopal Bhagadkar
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575756
|
|
VANDANA GOPAL BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DESAIGANJ
|
MH-30-011-113-001/28
(EKALPUR)
|
1830011000NRG24090220240477338
|
09/02/2024
|
VIKAS GOPAL BHAGADKAR
|
1830011WL027522
|
VIKAS GOPAL BHAGADKAR
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575750
|
|
MR VIKAS GOPAL BHAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DESAIGANJ
|
MH-30-011-113-001/29
(EKALPUR)
|
1830011000NRG24090220240477354
|
09/02/2024
|
Chakradhar Dudhram Dupare
|
1830011WL027522
|
Chakradhar Dudhram Dupare
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575745
|
|
CHAKRADHAR DUDHARAM DUPARE
|
UNION BANK OF INDIA(508500)
|
|
14
|
DESAIGANJ
|
MH-30-011-113-001/29
(EKALPUR)
|
1830011000NRG24090220240477352
|
09/02/2024
|
Dudharam Bhivaji Dupare
|
1830011WL027522
|
Dudharam Bhivaji Dupare
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575753
|
|
DUDHARAM BHIVA DUFARE
|
UNION BANK OF INDIA(508500)
|
|
15
|
DESAIGANJ
|
MH-30-011-113-001/29
(EKALPUR)
|
1830011000NRG24090220240477353
|
09/02/2024
|
Vanada Dudharam Dupare
|
1830011WL027522
|
Vanada Dudharam Dupare
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575741
|
|
VANDANA DUDHARAM DUFARE
|
UNION BANK OF INDIA(508500)
|
|
16
|
DESAIGANJ
|
MH-30-011-113-001/29
(EKALPUR)
|
1830011000NRG24090220240477355
|
09/02/2024
|
VINOD DUDHRAM DUPARE
|
1830011WL027522
|
VINOD DUDHRAM DUPARE
|
00468
|
UBIN0558800
|
416
|
416
|
Processed
|
10/02/2024
|
|
0304575748
|
|
VINOD DUDHRAM DUPARE
|
UNION BANK OF INDIA(508500)
|
|
17
|
DESAIGANJ
|
MH-30-011-113-001/291
(EKALPUR)
|
1830011000NRG24090220240477359
|
09/02/2024
|
Laxmibai Rajiram Sayam
|
1830011WL027522
|
Laxmibai Rajiram Sayam
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575731
|
|
LAXMIBAI RAJIRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
DESAIGANJ
|
MH-30-011-113-001/291
(EKALPUR)
|
1830011000NRG24090220240477360
|
09/02/2024
|
Pankesh Rajiram Sayam
|
1830011WL027522
|
Pankesh Rajiram Sayam
|
00468
|
UBIN0558800
|
208
|
208
|
Processed
|
10/02/2024
|
|
0304575746
|
|
PANKESH RAJIRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
DESAIGANJ
|
MH-30-011-113-001/291
(EKALPUR)
|
1830011000NRG24090220240477358
|
09/02/2024
|
Rajiram Govinda Sayam
|
1830011WL027522
|
Rajiram Govinda Sayam
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575758
|
|
MR RAJIRAM GOVINDA SAYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DESAIGANJ
|
MH-30-011-113-001/294
(EKALPUR)
|
1830011000NRG24090220240477366
|
09/02/2024
|
Sandhya Sanjay Madavi
|
1830011WL027522
|
Sandhya Sanjay Madavi
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575755
|
|
SANDHYA SANJAY MADAVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DESAIGANJ
|
MH-30-011-113-001/294
(EKALPUR)
|
1830011000NRG24090220240477365
|
09/02/2024
|
Sanjay Mhadukar Madavi
|
1830011WL027522
|
Sanjay Mhadukar Madavi
|
00468
|
UBIN0558800
|
416
|
416
|
Processed
|
10/02/2024
|
|
0304575754
|
|
SANJAY MADHUKAR MADAVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DESAIGANJ
|
MH-30-011-113-001/294
(EKALPUR)
|
1830011000NRG24090220240477364
|
09/02/2024
|
Sunita Madhukar Madavi
|
1830011WL027522
|
Sunita Madhukar Madavi
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304575732
|
|
SUNITA MADHUKAR MADAVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DESAIGANJ
|
MH-30-011-113-001/313
(EKALPUR)
|
1830011000NRG24090220240477391
|
09/02/2024
|
Sakshi Sanjay Naktode
|
1830011WL027522
|
Sakshi Sanjay Naktode
|
00468
|
UBIN0558800
|
1050
|
1050
|
Processed
|
10/02/2024
|
|
0304575764
|
|
SAKSHI SANJAY NAKTODE
|
UNION BANK OF INDIA(508500)
|
|
24
|
DESAIGANJ
|
MH-30-011-113-001/34
(EKALPUR)
|
1830011000NRG24090220240477420
|
09/02/2024
|
Mangala Tulshiram Dhore
|
1830011WL027522
|
Mangala Tulshiram Dhore
|
00468
|
UBIN0558800
|
1050
|
1050
|
Processed
|
10/02/2024
|
|
0304575757
|
|
MANGALA TAMBESHWAR DHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DESAIGANJ
|
MH-30-011-113-001/7
(EKALPUR)
|
1830011000NRG24090220240477451
|
09/02/2024
|
Abaji Bhiva Duphare
|
1830011WL027522
|
Abaji Bhiva Duphare
|
00468
|
UBIN0558800
|
1050
|
1050
|
Processed
|
10/02/2024
|
|
0304575733
|
|
ABAJI BHIVA DUFARE
|
UNION BANK OF INDIA(508500)
|
|
26
|
DESAIGANJ
|
MH-30-011-113-001/7
(EKALPUR)
|
1830011000NRG24090220240477453
|
09/02/2024
|
Saniya Netaji Dupare
|
1830011WL027522
|
Saniya Netaji Dupare
|
00468
|
UBIN0558800
|
1050
|
1050
|
Processed
|
10/02/2024
|
|
0304575737
|
|
SANIYA NETAJI DUFARE
|
UNION BANK OF INDIA(508500)
|
|
27
|
DESAIGANJ
|
MH-30-011-113-001/7
(EKALPUR)
|
1830011000NRG24090220240477452
|
09/02/2024
|
Uramila Abaji Duphare
|
1830011WL027522
|
Uramila Abaji Duphare
|
00468
|
UBIN0558800
|
1050
|
1050
|
Processed
|
10/02/2024
|
|
0304575762
|
|
URMILA ABAJI DUFARE
|
UNION BANK OF INDIA(508500)
|
|
28
|
DESAIGANJ
|
MH-30-011-113-001/72
(EKALPUR)
|
1830011000NRG24090220240477455
|
09/02/2024
|
Hemlata Hemraj Tupte
|
1830011WL027522
|
Hemlata Hemraj Tupte
|
00468
|
UBIN0558800
|
1050
|
1050
|
Processed
|
10/02/2024
|
|
0304575740
|
|
HEMLATA HOMRAJ TUPATE
|
UNION BANK OF INDIA(508500)
|
|
29
|
DESAIGANJ
|
MH-30-011-113-001/72
(EKALPUR)
|
1830011000NRG24090220240477456
|
09/02/2024
|
MAHESH HEMRAJ TUPTE
|
1830011WL027522
|
MAHESH HEMRAJ TUPTE
|
00468
|
UBIN0558800
|
1050
|
1050
|
Processed
|
10/02/2024
|
|
0304575749
|
|
MAHESH HEMRAJ TUPTE
|
UNION BANK OF INDIA(508500)
|
|
30
|
DESAIGANJ
|
MH-30-011-113-001/85
(EKALPUR)
|
1830011000NRG24090220240477477
|
09/02/2024
|
Sarika Ravindra Vasanik
|
1830011WL027522
|
Sarika Ravindra Vasanik
|
00468
|
UBIN0558800
|
1050
|
1050
|
Processed
|
10/02/2024
|
|
0304575761
|
|
SARIKA RAVINDRA VASNIK
|
UNION BANK OF INDIA(508500)
|
|
31
|
DESAIGANJ
|
MH-30-011-113-001/85
(EKALPUR)
|
1830011000NRG24090220240477476
|
09/02/2024
|
Vanmala Kaniram Vasanik
|
1830011WL027522
|
Vanmala Kaniram Vasanik
|
00468
|
UBIN0558800
|
1050
|
1050
|
Processed
|
10/02/2024
|
|
0304575736
|
|
VANMALA KANIRAM VASNIK
|
UNION BANK OF INDIA(508500)
|
|
32
|
DESAIGANJ
|
MH-30-011-113-001/87
(EKALPUR)
|
1830011000NRG24090220240477480
|
09/02/2024
|
Vilas Shamrao Dupare
|
1830011WL027522
|
Vilas Shamrao Dupare
|
00468
|
UBIN0558800
|
1050
|
1050
|
Processed
|
10/02/2024
|
|
0304575759
|
|
VILAS SHAMRAO DUFARE
|
UNION BANK OF INDIA(508500)
|
|
33
|
DESAIGANJ
|
MH-30-011-113-001/93
(EKALPUR)
|
1830011000NRG24090220240477492
|
09/02/2024
|
SAMIR SHALIKRAM SAYAM
|
1830011WL027522
|
SAMIR SHALIKRAM SAYAM
|
00468
|
UBIN0558800
|
1050
|
1050
|
Processed
|
10/02/2024
|
|
0304575747
|
|
SAMIR SHALIKRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
DESAIGANJ
|
MH-30-011-113-001/93
(EKALPUR)
|
1830011000NRG24090220240477490
|
09/02/2024
|
Shalikaram Tulashiram Sayam
|
1830011WL027522
|
Shalikaram Tulashiram Sayam
|
00468
|
UBIN0558800
|
420
|
420
|
Processed
|
10/02/2024
|
|
0304575730
|
|
SHALIKRAM TULSHIRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
DESAIGANJ
|
MH-30-011-113-001/93
(EKALPUR)
|
1830011000NRG24090220240477491
|
09/02/2024
|
Shantabai Shalikarm Sayam
|
1830011WL027522
|
Shantabai Shalikarm Sayam
|
00468
|
UBIN0558800
|
1050
|
1050
|
Processed
|
10/02/2024
|
|
0304575734
|
|
SHANTABAI SHALIKRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34145
|
34145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34145
|
34145
|
|
|
|
|
|
|
|