|
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-10-013-019-001/59
(ANDESH)
|
1810013000NRG24130920230032766
|
13/09/2023
|
Laxmi Balu Bhalerao
|
1810013WL007415
|
Laxmi Balu Bhalerao
|
00152
|
HDFC0006751
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230684526
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-001-005/26
(AMBAVANE)
|
1810013000NRG24130920230032763
|
13/09/2023
|
Lilabai Shankar Ranpise
|
1810013WL007414
|
Lilabai Shankar Ranpise
|
00462
|
UCBA0002367
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230684522
|
|
LILABAI S RANPISE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-019-001/47
(ANDESH)
|
1810013000NRG24130920230032765
|
13/09/2023
|
malan Ashok Bhosale
|
1810013WL007415
|
malan Ashok Bhosale
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230684527
|
|
ASHOK BALU BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MULSHI
|
MH-10-013-077-001/37
(ANDGAON)
|
1810013000NRG24130920230032770
|
13/09/2023
|
Anita Umesh Koli
|
1810013WL007416
|
Anita Umesh Koli
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230684528
|
|
ANITA UMESH KOLI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MULSHI
|
MH-10-013-086-001/68
(VATUNDE)
|
1810013000NRG24130920230032773
|
13/09/2023
|
Aadesh Nathu Salunke
|
1810013WL007417
|
Aadesh Nathu Salunke
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230684525
|
|
ADESH NATHU SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MULSHI
|
MH-10-013-086-001/68
(VATUNDE)
|
1810013000NRG24130920230032772
|
13/09/2023
|
nathu dattatray salunke
|
1810013WL007417
|
nathu dattatray salunke
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230684523
|
|
NATHU DATTOBA SALUNKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
MULSHI
|
MH-10-013-086-001/74
(VATUNDE)
|
1810013000NRG24130920230032774
|
13/09/2023
|
Kondiba Kisan Shinde
|
1810013WL007417
|
Kondiba Kisan Shinde
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230684524
|
|
KONDIBA KISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|