|
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
|
KOPARGAON
|
MH-09-013-004-001/271
(Sangvi Bhusar)
|
1809013000NRG24120620230055659
|
12/06/2023
|
Sindhu Punjaram Mali
|
1809013WL009973
|
Sindhu Punjaram Mali
|
00468
|
UBIN0566861
|
1820
|
1820
|
Processed
|
15/06/2023
|
|
A165230234640
|
|
SINDHUBAI PUNJARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPARGAON
|
MH-09-013-004-001/271
(Sangvi Bhusar)
|
1809013000NRG24120620230055660
|
12/06/2023
|
Sindhu Punjaram Mali
|
1809013WL009973
|
Sindhu Punjaram Mali
|
00468
|
UBIN0566861
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
A165230234641
|
|
SINDHUBAI PUNJARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPARGAON
|
MH-09-013-004-001/300
(Sangvi Bhusar)
|
1809013000NRG24120620230055661
|
12/06/2023
|
ANITA BHAUSAHEB MALI
|
1809013WL009973
|
ANITA BHAUSAHEB MALI
|
00468
|
UBIN0566861
|
1820
|
1820
|
Processed
|
15/06/2023
|
|
A165230234642
|
|
ANITA BHAUSAHEB MALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPARGAON
|
MH-09-013-004-001/300
(Sangvi Bhusar)
|
1809013000NRG24120620230055662
|
12/06/2023
|
ANITA BHAUSAHEB MALI
|
1809013WL009973
|
ANITA BHAUSAHEB MALI
|
00468
|
UBIN0566861
|
1820
|
1820
|
Processed
|
15/06/2023
|
|
A165230234643
|
|
ANITA BHAUSAHEB MALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPARGAON
|
MH-09-013-004-001/316
(Sangvi Bhusar)
|
1809013000NRG24120620230055663
|
12/06/2023
|
MR SANDIP MURLIDHAR SHINDE
|
1809013WL009973
|
MR SANDIP MURLIDHAR SHINDE
|
00468
|
UBIN0566861
|
1820
|
1820
|
Processed
|
15/06/2023
|
|
A165230234638
|
|
SANDIP MURLIDHAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPARGAON
|
MH-09-013-004-001/316
(Sangvi Bhusar)
|
1809013000NRG24120620230055664
|
12/06/2023
|
MR SANDIP MURLIDHAR SHINDE
|
1809013WL009973
|
MR SANDIP MURLIDHAR SHINDE
|
00468
|
UBIN0566861
|
1820
|
1820
|
Processed
|
15/06/2023
|
|
A165230234639
|
|
SANDIP MURLIDHAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOPARGAON
|
MH-09-013-004-001/462
(Sangvi Bhusar)
|
1809013000NRG24120620230055665
|
12/06/2023
|
HANUMANT HAUSHIRAM MALI
|
1809013WL009973
|
HANUMANT HAUSHIRAM MALI
|
00468
|
UBIN0566861
|
1820
|
1820
|
Processed
|
15/06/2023
|
|
A165230234636
|
|
HANUMANT HAUSHIRAM MALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPARGAON
|
MH-09-013-004-001/462
(Sangvi Bhusar)
|
1809013000NRG24120620230055666
|
12/06/2023
|
HANUMANT HAUSHIRAM MALI
|
1809013WL009973
|
HANUMANT HAUSHIRAM MALI
|
00468
|
UBIN0566861
|
1820
|
1820
|
Processed
|
15/06/2023
|
|
A165230234637
|
|
HANUMANT HAUSHIRAM MALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPARGAON
|
MH-09-013-004-001/903
(Sangvi Bhusar)
|
1809013000NRG24120620230055667
|
12/06/2023
|
NR SAINATH BABASAHEB GHODE
|
1809013WL009973
|
NR SAINATH BABASAHEB GHODE
|
00468
|
UBIN0566861
|
1820
|
1820
|
Processed
|
15/06/2023
|
|
A165230234634
|
|
SAINATH BABASAHEB GHODE
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPARGAON
|
MH-09-013-004-001/903
(Sangvi Bhusar)
|
1809013000NRG24120620230055668
|
12/06/2023
|
NR SAINATH BABASAHEB GHODE
|
1809013WL009973
|
NR SAINATH BABASAHEB GHODE
|
00468
|
UBIN0566861
|
1820
|
1820
|
Processed
|
15/06/2023
|
|
A165230234635
|
|
SAINATH BABASAHEB GHODE
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOPARGAON
|
MH-09-013-004-001/904
(Sangvi Bhusar)
|
1809013000NRG24120620230055669
|
12/06/2023
|
MR RAHUL HANUMANT MALI
|
1809013WL009973
|
MR RAHUL HANUMANT MALI
|
00468
|
UBIN0566861
|
1820
|
1820
|
Processed
|
15/06/2023
|
|
A165230234646
|
|
RAHUL HANUMANT MALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPARGAON
|
MH-09-013-004-001/904
(Sangvi Bhusar)
|
1809013000NRG24120620230055670
|
12/06/2023
|
MR RAHUL HANUMANT MALI
|
1809013WL009973
|
MR RAHUL HANUMANT MALI
|
00468
|
UBIN0566861
|
1820
|
1820
|
Processed
|
15/06/2023
|
|
A165230234647
|
|
RAHUL HANUMANT MALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPARGAON
|
MH-09-013-004-001/905
(Sangvi Bhusar)
|
1809013000NRG24120620230055671
|
12/06/2023
|
MS PAYAL SAGAR MALI
|
1809013WL009973
|
MS PAYAL SAGAR MALI
|
00468
|
UBIN0566861
|
1820
|
1820
|
Processed
|
15/06/2023
|
|
A165230234644
|
|
PAYAL SAGAR MALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPARGAON
|
MH-09-013-004-001/905
(Sangvi Bhusar)
|
1809013000NRG24120620230055672
|
12/06/2023
|
MS PAYAL SAGAR MALI
|
1809013WL009973
|
MS PAYAL SAGAR MALI
|
00468
|
UBIN0566861
|
1820
|
1820
|
Processed
|
15/06/2023
|
|
A165230234645
|
|
PAYAL SAGAR MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25220
|
25220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25220
|
25220
|
|
|
|
|
|
|
|