|
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-30-011-113-001/102
(EKALPUR)
|
1830011000NRG24160120240422501
|
16/01/2024
|
Pralhad Sukaru Salame
|
1830011WL025813
|
Pralhad Sukaru Salame
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
12/03/2024
|
|
A071240782243
|
|
PRALHAD SUKARU SALAME
|
UNION BANK OF INDIA(508500)
|
|
2
|
DESAIGANJ
|
MH-30-011-113-001/102
(EKALPUR)
|
1830011000NRG24160120240422502
|
16/01/2024
|
Pratibha Pralhad Salame
|
1830011WL025813
|
Pratibha Pralhad Salame
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
12/03/2024
|
|
A071240782247
|
|
PRATIBHA PRALHAD SALAME
|
UNION BANK OF INDIA(508500)
|
|
3
|
DESAIGANJ
|
MH-30-011-113-001/102
(EKALPUR)
|
1830011000NRG24160120240422503
|
16/01/2024
|
PRITAM PRALHAD SALAME
|
1830011WL025813
|
PRITAM PRALHAD SALAME
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
12/03/2024
|
|
A071240782251
|
|
PRITAM PRALHAD SALAME
|
UNION BANK OF INDIA(508500)
|
|
4
|
DESAIGANJ
|
MH-30-011-113-001/103
(EKALPUR)
|
1830011000NRG24160120240422505
|
16/01/2024
|
Lata Rupchand Talmale
|
1830011WL025813
|
Lata Rupchand Talmale
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
12/03/2024
|
|
A071240782246
|
|
LATABAI RUPCHAND TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DESAIGANJ
|
MH-30-011-113-001/103
(EKALPUR)
|
1830011000NRG24160120240422504
|
16/01/2024
|
Rupchand Waman Talmale
|
1830011WL025813
|
Rupchand Waman Talmale
|
00468
|
UBIN0558800
|
229
|
229
|
Processed
|
12/03/2024
|
|
A071240782248
|
|
RUPCHAND WAMAN TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DESAIGANJ
|
MH-30-011-113-001/104
(EKALPUR)
|
1830011000NRG24160120240422506
|
16/01/2024
|
Gajanan Ganpat Bhagadakar
|
1830011WL025813
|
Gajanan Ganpat Bhagadakar
|
00468
|
UBIN0558800
|
458
|
458
|
Processed
|
12/03/2024
|
|
A071240782244
|
|
GAJANAN GANPAT BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DESAIGANJ
|
MH-30-011-113-001/104
(EKALPUR)
|
1830011000NRG24160120240422509
|
16/01/2024
|
SHALU TANAJI BHAGADKAR
|
1830011WL025813
|
SHALU TANAJI BHAGADKAR
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
12/03/2024
|
|
A071240782250
|
|
SHALU TEJRAM PILARE
|
BANK OF INDIA(508505)
|
|
8
|
DESAIGANJ
|
MH-30-011-113-001/104
(EKALPUR)
|
1830011000NRG24160120240422507
|
16/01/2024
|
SHANTA GAJANAN BHAGADKAR
|
1830011WL025813
|
SHANTA GAJANAN BHAGADKAR
|
00468
|
UBIN0558800
|
916
|
916
|
Processed
|
12/03/2024
|
|
A071240782252
|
|
SHANTA GAJANAN BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DESAIGANJ
|
MH-30-011-113-001/104
(EKALPUR)
|
1830011000NRG24160120240422508
|
16/01/2024
|
Tanaji Gajanan Bhagadkar
|
1830011WL025813
|
Tanaji Gajanan Bhagadkar
|
00468
|
UBIN0558800
|
916
|
916
|
Processed
|
12/03/2024
|
|
A071240782249
|
|
TANAJI GAJANAN BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DESAIGANJ
|
MH-30-011-113-001/105
(EKALPUR)
|
1830011000NRG24160120240422510
|
16/01/2024
|
Kanta Aadaku Ramteke
|
1830011WL025813
|
Kanta Aadaku Ramteke
|
00468
|
UBIN0558800
|
229
|
229
|
Processed
|
12/03/2024
|
|
A071240782245
|
|
KANTA ADAKU RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|