|
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-10-013-012-001/100
(TAMHINI)
|
1810013000NRG24260220240082647
|
26/02/2024
|
shubhash mahipat bamgude
|
1810013WL018536
|
shubhash mahipat bamgude
|
00045
|
BARB0WARJEX
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851370462
|
|
SUBHASH MAHIPAT BAMG
|
BANK OF BARODA(606985)
|
|
2
|
MULSHI
|
MH-10-013-012-001/100
(TAMHINI)
|
1810013000NRG24260220240082648
|
26/02/2024
|
sunita shubhash bamgude
|
1810013WL018536
|
sunita shubhash bamgude
|
00045
|
BARB0WARJEX
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851370463
|
|
SUNITA SUBHASH BAMGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24260220240082894
|
26/02/2024
|
Kiran Tukaram Gundagal
|
1810013WL018563
|
Kiran Tukaram Gundagal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851370465
|
|
Mr. KIRAN TUKARAM GUNDGAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24260220240082893
|
26/02/2024
|
Sangita Ravi Gundagal
|
1810013WL018563
|
Sangita Ravi Gundagal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851370453
|
|
Mrs. SANGITA RAVI GUNDGAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24260220240082892
|
26/02/2024
|
Tukaram Shivram Gundagal
|
1810013WL018563
|
Tukaram Shivram Gundagal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851370466
|
|
Mr. TUKARAM SHIVRAM GUNDGAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24260220240082895
|
26/02/2024
|
VIjaya Kuiran Gundgal
|
1810013WL018563
|
VIjaya Kuiran Gundgal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851370457
|
|
Mrs. VIJAYA KIRAN GUNDGAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULSHI
|
MH-10-013-049-001/339
(GHOTAVADE)
|
1810013000NRG24260220240082856
|
26/02/2024
|
digambar sitaram shelke
|
1810013WL018560
|
digambar sitaram shelke
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851370464
|
|
DIGAMBER SITARAM SHELAKE
|
HDFC BANK LTD(607152)
|
|
8
|
MULSHI
|
MH-10-013-049-001/339
(GHOTAVADE)
|
1810013000NRG24260220240082859
|
26/02/2024
|
harshal digamber shelke
|
1810013WL018560
|
harshal digamber shelke
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851370458
|
|
Mr. HARSHAL DIGAMBAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULSHI
|
MH-10-013-049-001/339
(GHOTAVADE)
|
1810013000NRG24260220240082858
|
26/02/2024
|
kratika digamber shelke
|
1810013WL018560
|
kratika digamber shelke
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851370459
|
|
Miss. Krutika Digambar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MULSHI
|
MH-10-013-049-001/339
(GHOTAVADE)
|
1810013000NRG24260220240082857
|
26/02/2024
|
maniha digamber shelke
|
1810013WL018560
|
maniha digamber shelke
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851370455
|
|
Mrs. MANISHA DIGAMBAR SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULSHI
|
MH-10-013-049-001/354
(GHOTAVADE)
|
1810013000NRG24260220240082861
|
26/02/2024
|
Asha Sukhdev Garud
|
1810013WL018560
|
Asha Sukhdev Garud
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851370456
|
|
Mrs. ASHA SUKHDEV GARUD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULSHI
|
MH-10-013-049-001/354
(GHOTAVADE)
|
1810013000NRG24260220240082862
|
26/02/2024
|
Sakshi Sukhdev Garud
|
1810013WL018560
|
Sakshi Sukhdev Garud
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851370461
|
|
SAKSHI SUKHADEV GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MULSHI
|
MH-10-013-049-001/354
(GHOTAVADE)
|
1810013000NRG24260220240082860
|
26/02/2024
|
Sukhadev Damodar Garud
|
1810013WL018560
|
Sukhadev Damodar Garud
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851370460
|
|
Mr. SUKHDEV DAMODAR GARUD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
MULSHI
|
MH-10-013-012-001/100
(TAMHINI)
|
1810013000NRG24260220240082650
|
26/02/2024
|
asha mahipat bamgude
|
1810013WL018536
|
asha mahipat bamgude
|
00051
|
MAHB0001030
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851370454
|
|
Mrs. ASHA MAHIPAT BAMGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
MULSHI
|
MH-10-013-012-001/100
(TAMHINI)
|
1810013000NRG24260220240082649
|
26/02/2024
|
suvarna sandip bamgude
|
1810013WL018536
|
suvarna sandip bamgude
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851370467
|
|
SUVARNA SANDIP BAMGUDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
MULSHI
|
MH-10-013-039-001/40
(CHIKHALGAON)
|
1810013000NRG24260220240082841
|
26/02/2024
|
Anjali Laxman Fale
|
1810013WL018558
|
Anjali Laxman Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851370471
|
|
ANJALI LAXMAN FALE
|
UNION BANK OF INDIA(508500)
|
|
17
|
MULSHI
|
MH-10-013-039-001/40
(CHIKHALGAON)
|
1810013000NRG24260220240082842
|
26/02/2024
|
Laxman Nandu Fale
|
1810013WL018558
|
Laxman Nandu Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851370472
|
|
LAXMAN FALE
|
HDFC BANK LTD(607152)
|
|
18
|
MULSHI
|
MH-10-013-039-001/40
(CHIKHALGAON)
|
1810013000NRG24260220240082839
|
26/02/2024
|
Nandu Narayan Fale
|
1810013WL018558
|
Nandu Narayan Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851370470
|
|
NANDU NARAYAN FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MULSHI
|
MH-10-013-039-001/40
(CHIKHALGAON)
|
1810013000NRG24260220240082840
|
26/02/2024
|
Nathabai Nandu Fale
|
1810013WL018558
|
Nathabai Nandu Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851370474
|
|
NATHABAI NANDU FALE
|
UNION BANK OF INDIA(508500)
|
|
20
|
MULSHI
|
MH-10-013-039-001/90
(CHIKHALGAON)
|
1810013000NRG24260220240082846
|
26/02/2024
|
Lahu Maruti Fale
|
1810013WL018558
|
Lahu Maruti Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851370468
|
|
LAHU MARUTI PHALE
|
UNION BANK OF INDIA(508500)
|
|
21
|
MULSHI
|
MH-10-013-039-001/90
(CHIKHALGAON)
|
1810013000NRG24260220240082848
|
26/02/2024
|
Mansi Lahu Fale
|
1810013WL018558
|
Mansi Lahu Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851370452
|
|
MANSI LAHU FALE
|
UNION BANK OF INDIA(508500)
|
|
22
|
MULSHI
|
MH-10-013-039-001/90
(CHIKHALGAON)
|
1810013000NRG24260220240082849
|
26/02/2024
|
Mohini Lahu Fale
|
1810013WL018558
|
Mohini Lahu Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851370469
|
|
MOHINI LAHU PHALE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MULSHI
|
MH-10-013-039-001/90
(CHIKHALGAON)
|
1810013000NRG24260220240082847
|
26/02/2024
|
Sangram Lahu Phale
|
1810013WL018558
|
Sangram Lahu Phale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851370473
|
|
SANGRAM LAHU PHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|