|
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-30-011-113-001/128
(EKALPUR)
|
1830011000NRG24090220240477505
|
09/02/2024
|
Anil Dayaram Bhagadkar
|
1830011WL027523
|
Anil Dayaram Bhagadkar
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
10/02/2024
|
|
0304575798
|
|
ANIL DAYARAM BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
DESAIGANJ
|
MH-30-011-113-001/128
(EKALPUR)
|
1830011000NRG24090220240477503
|
09/02/2024
|
Bhagyawan Dayaram Bhagadkar
|
1830011WL027523
|
Bhagyawan Dayaram Bhagadkar
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
10/02/2024
|
|
0304575797
|
|
BHAGYAWAN DAYARAM BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DESAIGANJ
|
MH-30-011-113-001/128
(EKALPUR)
|
1830011000NRG24090220240477506
|
09/02/2024
|
Shashikala Anil Bhagadkar
|
1830011WL027523
|
Shashikala Anil Bhagadkar
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
10/02/2024
|
|
0304575810
|
|
SHASHIKALA ANIL BHAGADAKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DESAIGANJ
|
MH-30-011-113-001/128
(EKALPUR)
|
1830011000NRG24090220240477504
|
09/02/2024
|
Sunada Bhagyavan Bhagadkar
|
1830011WL027523
|
Sunada Bhagyavan Bhagadkar
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
10/02/2024
|
|
0304575809
|
|
SUNANDA BHAGYAWAN BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DESAIGANJ
|
MH-30-011-113-001/129
(EKALPUR)
|
1830011000NRG24090220240477508
|
09/02/2024
|
Geeta Sudhakar Tupate
|
1830011WL027523
|
Geeta Sudhakar Tupate
|
00468
|
UBIN0558800
|
1055
|
1055
|
Processed
|
10/02/2024
|
|
0304575811
|
|
GITABAI SUDHAKAR TUPAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
DESAIGANJ
|
MH-30-011-113-001/137
(EKALPUR)
|
1830011000NRG24090220240477519
|
09/02/2024
|
Sachin Jagan Dupare
|
1830011WL027523
|
Sachin Jagan Dupare
|
00468
|
UBIN0558800
|
1055
|
1055
|
Processed
|
10/02/2024
|
|
0304575791
|
|
SACHIN JAGAN DUFARE
|
UNION BANK OF INDIA(508500)
|
|
7
|
DESAIGANJ
|
MH-30-011-113-001/137
(EKALPUR)
|
1830011000NRG24090220240477520
|
09/02/2024
|
Shital Sachin Dufare
|
1830011WL027523
|
Shital Sachin Dufare
|
00468
|
UBIN0558800
|
1055
|
1055
|
Processed
|
10/02/2024
|
|
0304575814
|
|
MS SHITAL RAVINDRA GATADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAIGANJ
|
MH-30-011-113-001/137
(EKALPUR)
|
1830011000NRG24090220240477518
|
09/02/2024
|
Vanita Jagan Dupare
|
1830011WL027523
|
Vanita Jagan Dupare
|
00468
|
UBIN0558800
|
1055
|
1055
|
Processed
|
10/02/2024
|
|
0304575795
|
|
VANITA JAGAN DUFARE
|
UNION BANK OF INDIA(508500)
|
|
9
|
DESAIGANJ
|
MH-30-011-113-001/154
(EKALPUR)
|
1830011000NRG24090220240477537
|
09/02/2024
|
Manohar Raghunath Pilare
|
1830011WL027523
|
Manohar Raghunath Pilare
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
10/02/2024
|
|
0304575790
|
|
MANOHAR RAGHUNATH PILARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
DESAIGANJ
|
MH-30-011-113-001/170
(EKALPUR)
|
1830011000NRG24090220240477561
|
09/02/2024
|
Giridhar Pundalik Dupare
|
1830011WL027523
|
Giridhar Pundalik Dupare
|
00468
|
UBIN0558800
|
1055
|
1055
|
Processed
|
10/02/2024
|
|
0304575783
|
|
GIRIDHAR PUNDLIK DUFARE
|
UNION BANK OF INDIA(508500)
|
|
11
|
DESAIGANJ
|
MH-30-011-113-001/170
(EKALPUR)
|
1830011000NRG24090220240477562
|
09/02/2024
|
Sagar Giridhar Duphare
|
1830011WL027523
|
Sagar Giridhar Duphare
|
00468
|
UBIN0558800
|
1055
|
1055
|
Processed
|
10/02/2024
|
|
0304575792
|
|
SAGAR GIRIDHAR DUFARE
|
UNION BANK OF INDIA(508500)
|
|
12
|
DESAIGANJ
|
MH-30-011-113-001/174
(EKALPUR)
|
1830011000NRG24090220240477566
|
09/02/2024
|
Nirmala Yashwant Bhagadkar
|
1830011WL027523
|
Nirmala Yashwant Bhagadkar
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
10/02/2024
|
|
0304575793
|
|
NIRMALA YASHWANT BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DESAIGANJ
|
MH-30-011-113-001/174
(EKALPUR)
|
1830011000NRG24090220240477568
|
09/02/2024
|
SANDIP YASHVANT BHAGADAKAR
|
1830011WL027523
|
SANDIP YASHVANT BHAGADAKAR
|
00468
|
UBIN0558800
|
1055
|
1055
|
Processed
|
10/02/2024
|
|
0304575804
|
|
SANDIP YASHVANT BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DESAIGANJ
|
MH-30-011-113-001/174
(EKALPUR)
|
1830011000NRG24090220240477567
|
09/02/2024
|
Sanjay Yashawant Bhagadgar
|
1830011WL027523
|
Sanjay Yashawant Bhagadgar
|
00468
|
UBIN0558800
|
844
|
844
|
Processed
|
10/02/2024
|
|
0304575784
|
|
SANJAY YASHWANT BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
DESAIGANJ
|
MH-30-011-113-001/174
(EKALPUR)
|
1830011000NRG24090220240477569
|
09/02/2024
|
Yamini Sanjay Bhagadkar
|
1830011WL027523
|
Yamini Sanjay Bhagadkar
|
00468
|
UBIN0558800
|
844
|
844
|
Processed
|
10/02/2024
|
|
0304575813
|
|
YAMINI SANJAY BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DESAIGANJ
|
MH-30-011-113-001/182
(EKALPUR)
|
1830011000NRG24090220240477577
|
09/02/2024
|
Ratnamala Tukaram Tupate
|
1830011WL027523
|
Ratnamala Tukaram Tupate
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
10/02/2024
|
|
0304575789
|
|
RATNAMALA TUKARAM TUPATE
|
UNION BANK OF INDIA(508500)
|
|
17
|
DESAIGANJ
|
MH-30-011-113-001/187
(EKALPUR)
|
1830011000NRG24090220240477585
|
09/02/2024
|
Ranjana Sanjay Dupare
|
1830011WL027523
|
Ranjana Sanjay Dupare
|
00468
|
UBIN0558800
|
1055
|
1055
|
Processed
|
10/02/2024
|
|
0304575803
|
|
RANJANA SANJAY DUPARE
|
UNION BANK OF INDIA(508500)
|
|
18
|
DESAIGANJ
|
MH-30-011-113-001/187
(EKALPUR)
|
1830011000NRG24090220240477584
|
09/02/2024
|
Sanjay Tikaram Dupare
|
1830011WL027523
|
Sanjay Tikaram Dupare
|
00468
|
UBIN0558800
|
1055
|
1055
|
Processed
|
10/02/2024
|
|
0304575801
|
|
SANJAY TIKARAM DUPARE
|
UNION BANK OF INDIA(508500)
|
|
19
|
DESAIGANJ
|
MH-30-011-113-001/191
(EKALPUR)
|
1830011000NRG24090220240477590
|
09/02/2024
|
PRIYA KIRAN RAMTEKE
|
1830011WL027523
|
PRIYA KIRAN RAMTEKE
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
10/02/2024
|
|
0304575805
|
|
PRIYA KIRAN RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
20
|
DESAIGANJ
|
MH-30-011-113-001/191
(EKALPUR)
|
1830011000NRG24090220240477589
|
09/02/2024
|
SUREKHA SURESH RAMTEKE
|
1830011WL027523
|
SUREKHA SURESH RAMTEKE
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
10/02/2024
|
|
0304575802
|
|
SUREKHA SURESH RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
21
|
DESAIGANJ
|
MH-30-011-113-001/193
(EKALPUR)
|
1830011000NRG24090220240477593
|
09/02/2024
|
Svita Eshvar Ramteke
|
1830011WL027523
|
Svita Eshvar Ramteke
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
10/02/2024
|
|
0304575785
|
|
SAVITA ISHWAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
22
|
DESAIGANJ
|
MH-30-011-113-001/195
(EKALPUR)
|
1830011000NRG24090220240477598
|
09/02/2024
|
ISHA ISHWAR TUPATE
|
1830011WL027523
|
ISHA ISHWAR TUPATE
|
00468
|
UBIN0558800
|
1025
|
1025
|
Processed
|
10/02/2024
|
|
0304575806
|
|
ISHA ISHWAR TUPATE
|
UNION BANK OF INDIA(508500)
|
|
23
|
DESAIGANJ
|
MH-30-011-113-001/195
(EKALPUR)
|
1830011000NRG24090220240477597
|
09/02/2024
|
ISHWAR MUKHARU TUPATE
|
1830011WL027523
|
ISHWAR MUKHARU TUPATE
|
00468
|
UBIN0558800
|
1230
|
1230
|
Processed
|
10/02/2024
|
|
0304575807
|
|
ISHWAR MUKHARU TUPATE
|
UNION BANK OF INDIA(508500)
|
|
24
|
DESAIGANJ
|
MH-30-011-113-001/195
(EKALPUR)
|
1830011000NRG24090220240477595
|
09/02/2024
|
Mukharu Dama Tupate
|
1830011WL027523
|
Mukharu Dama Tupate
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
10/02/2024
|
|
0304575777
|
|
MUKHARU DAMA TUPATE
|
UNION BANK OF INDIA(508500)
|
|
25
|
DESAIGANJ
|
MH-30-011-113-001/195
(EKALPUR)
|
1830011000NRG24090220240477596
|
09/02/2024
|
Sunita Mukharu Tupate
|
1830011WL027523
|
Sunita Mukharu Tupate
|
00468
|
UBIN0558800
|
1230
|
1230
|
Processed
|
10/02/2024
|
|
0304575794
|
|
SUNITA MUKHARU TUPATE
|
UNION BANK OF INDIA(508500)
|
|
26
|
DESAIGANJ
|
MH-30-011-113-001/198
(EKALPUR)
|
1830011000NRG24090220240477600
|
09/02/2024
|
ATMARAM ANTARAM BHAGADKAR
|
1830011WL027523
|
ATMARAM ANTARAM BHAGADKAR
|
00468
|
UBIN0558800
|
1230
|
1230
|
Processed
|
10/02/2024
|
|
0304575808
|
|
MR ATMARAM ANTARAM BHAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DESAIGANJ
|
MH-30-011-113-001/198
(EKALPUR)
|
1830011000NRG24090220240477601
|
09/02/2024
|
Kamuna Aatmaram Bhagadkar
|
1830011WL027523
|
Kamuna Aatmaram Bhagadkar
|
00468
|
UBIN0558800
|
1230
|
1230
|
Processed
|
10/02/2024
|
|
0304575800
|
|
KAMUNA ATMARAM BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
DESAIGANJ
|
MH-30-011-113-001/198
(EKALPUR)
|
1830011000NRG24090220240477603
|
09/02/2024
|
Manisha Dilip Bhagadkar
|
1830011WL027523
|
Manisha Dilip Bhagadkar
|
00468
|
UBIN0558800
|
1230
|
1230
|
Processed
|
10/02/2024
|
|
0304575787
|
|
MANISHA DILIP BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
DESAIGANJ
|
MH-30-011-113-001/198
(EKALPUR)
|
1830011000NRG24090220240477602
|
09/02/2024
|
Vandana Ravishankar Bhagadkar
|
1830011WL027523
|
Vandana Ravishankar Bhagadkar
|
00468
|
UBIN0558800
|
1230
|
1230
|
Processed
|
10/02/2024
|
|
0304575786
|
|
VANDANA RAVISHANKAR BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
DESAIGANJ
|
MH-30-011-113-001/198
(EKALPUR)
|
1830011000NRG24090220240477604
|
09/02/2024
|
Yogesh Ravishankar Bhagadakar
|
1830011WL027523
|
Yogesh Ravishankar Bhagadakar
|
00468
|
UBIN0558800
|
1025
|
1025
|
Processed
|
10/02/2024
|
|
0304575812
|
|
YOGESH RAVISHANKAR BHAGDAKAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DESAIGANJ
|
MH-30-011-113-001/313
(EKALPUR)
|
1830011000NRG24090220240477613
|
09/02/2024
|
Sanjay Dadaji Naktode
|
1830011WL027523
|
Sanjay Dadaji Naktode
|
00468
|
UBIN0558800
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304575788
|
|
SANJAY DADAJI NAKTODE
|
UNION BANK OF INDIA(508500)
|
|
32
|
DESAIGANJ
|
MH-30-011-113-001/37
(EKALPUR)
|
1830011000NRG24090220240477642
|
09/02/2024
|
ASHVINI OMPRAKASH DUPARE
|
1830011WL027523
|
ASHVINI OMPRAKASH DUPARE
|
00468
|
UBIN0558800
|
1230
|
1230
|
Processed
|
10/02/2024
|
|
0304575799
|
|
ASHVINI OMPRAKASH DUFARE
|
UNION BANK OF INDIA(508500)
|
|
33
|
DESAIGANJ
|
MH-30-011-113-001/37
(EKALPUR)
|
1830011000NRG24090220240477641
|
09/02/2024
|
Omprakash Ramchandra Duphare
|
1830011WL027523
|
Omprakash Ramchandra Duphare
|
00468
|
UBIN0558800
|
1025
|
1025
|
Processed
|
10/02/2024
|
|
0304575782
|
|
OMPRAKASH RAMCHANDRA DUFARE
|
UNION BANK OF INDIA(508500)
|
|
34
|
DESAIGANJ
|
MH-30-011-113-001/37
(EKALPUR)
|
1830011000NRG24090220240477640
|
09/02/2024
|
Ramchandra Sitkura Duphare
|
1830011WL027523
|
Ramchandra Sitkura Duphare
|
00468
|
UBIN0558800
|
1230
|
1230
|
Processed
|
10/02/2024
|
|
0304575780
|
|
RAMCHANDRA SHITAKU DUFARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
DESAIGANJ
|
MH-30-011-113-001/411
(EKALPUR)
|
1830011000NRG24090220240477690
|
09/02/2024
|
PRAKASH RAVINDRA BHAGADKAR
|
1830011WL027523
|
PRAKASH RAVINDRA BHAGADKAR
|
00468
|
UBIN0558800
|
1230
|
1230
|
Processed
|
10/02/2024
|
|
0304575815
|
|
PRAKASH RAVINDRA BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
DESAIGANJ
|
MH-30-011-113-001/411
(EKALPUR)
|
1830011000NRG24090220240477689
|
09/02/2024
|
RANJANA RAVINDRA BHAGADKAR
|
1830011WL027523
|
RANJANA RAVINDRA BHAGADKAR
|
00468
|
UBIN0558800
|
1230
|
1230
|
Processed
|
10/02/2024
|
|
0304575779
|
|
RANJANA RAVINDRA BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
DESAIGANJ
|
MH-30-011-113-001/411
(EKALPUR)
|
1830011000NRG24090220240477688
|
09/02/2024
|
RAVINDRA HARIJI BHAGADKAR
|
1830011WL027523
|
RAVINDRA HARIJI BHAGADKAR
|
00468
|
UBIN0558800
|
1025
|
1025
|
Processed
|
10/02/2024
|
|
0304575778
|
|
RAVINDRA HARIJI BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
DESAIGANJ
|
MH-30-011-113-001/43
(EKALPUR)
|
1830011000NRG24090220240477697
|
09/02/2024
|
Motiram Sitaram Nagmoti
|
1830011WL027523
|
Motiram Sitaram Nagmoti
|
00468
|
UBIN0558800
|
1230
|
1230
|
Processed
|
10/02/2024
|
|
0304575781
|
|
MOTIRAM SITARAM NAGMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DESAIGANJ
|
MH-30-011-113-001/43
(EKALPUR)
|
1830011000NRG24090220240477698
|
09/02/2024
|
SHRIRAM MOTIRAM NAGMOTI
|
1830011WL027523
|
SHRIRAM MOTIRAM NAGMOTI
|
00468
|
UBIN0558800
|
205
|
205
|
Processed
|
10/02/2024
|
|
0304575796
|
|
SHRIRAM MOTIRAM NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44582
|
44582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44582
|
44582
|
|
|
|
|
|
|
|