|
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-10-013-081-001/19
(VEGARE)
|
1810013000NRG24150120240063201
|
17/01/2024
|
Anil Dhanjjay Akhade
|
1810013WL015196
|
Anil Dhanjjay Akhade
|
00048
|
BKID0000613
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217289
|
|
ANIL DHANANJAY AKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-009-001/289
(VANDRE)
|
1810013000NRG24150120240063203
|
17/01/2024
|
Santosh Baban Dhebe
|
1810013WL015197
|
Santosh Baban Dhebe
|
00051
|
MAHB0000247
|
1911
|
1911
|
Rejected
|
23/03/2024
|
|
A083240217322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-049-001/194
(GHOTAVADE)
|
1810013000NRG24150120240063169
|
17/01/2024
|
Shobha Shanker Kumbhar
|
1810013WL015193
|
Shobha Shanker Kumbhar
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217320
|
|
SHOBHA SHANKAR KUMBHAR
|
HDFC BANK LTD(607152)
|
|
4
|
MULSHI
|
MH-10-013-049-001/227
(GHOTAVADE)
|
1810013000NRG24150120240063170
|
17/01/2024
|
Prasad Suresh Keswad
|
1810013WL015193
|
Prasad Suresh Keswad
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217325
|
|
Mr. Prasad Suresh Keswad
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24150120240063173
|
17/01/2024
|
Kiran Tukaram Gundagal
|
1810013WL015193
|
Kiran Tukaram Gundagal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217293
|
|
Mr. KIRAN TUKARAM GUNDGAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24150120240063172
|
17/01/2024
|
Sangita Ravi Gundagal
|
1810013WL015193
|
Sangita Ravi Gundagal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217318
|
|
Mrs. SANGITA RAVI GUNDGAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24150120240063171
|
17/01/2024
|
Tukaram Shivram Gundagal
|
1810013WL015193
|
Tukaram Shivram Gundagal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217295
|
|
Mr. TUKARAM SHIVRAM GUNDGAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24150120240063174
|
17/01/2024
|
VIjaya Kuiran Gundgal
|
1810013WL015193
|
VIjaya Kuiran Gundgal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217323
|
|
Mrs. VIJAYA KIRAN GUNDGAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULSHI
|
MH-10-013-049-001/347
(GHOTAVADE)
|
1810013000NRG24150120240063175
|
17/01/2024
|
Kiran Dilip Keswad
|
1810013WL015193
|
Kiran Dilip Keswad
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217316
|
|
KIRAN DILIP KESWAD
|
ICICI BANK LTD(508534)
|
|
10
|
MULSHI
|
MH-10-013-049-001/361
(GHOTAVADE)
|
1810013000NRG24150120240063176
|
17/01/2024
|
Navnath Balu Gundgal
|
1810013WL015193
|
Navnath Balu Gundgal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217317
|
|
NAVNATH BALU GUNDAGAL
|
CANARA BANK(508532)
|
|
11
|
MULSHI
|
MH-10-013-049-001/362
(GHOTAVADE)
|
1810013000NRG24150120240063177
|
17/01/2024
|
Sourabh Shantaram Gundgal
|
1810013WL015193
|
Sourabh Shantaram Gundgal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217324
|
|
Mr. SAURABH SHANTARAM GUNDGAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULSHI
|
MH-10-013-049-001/363
(GHOTAVADE)
|
1810013000NRG24150120240063178
|
17/01/2024
|
Sarika Papu Gundgal
|
1810013WL015193
|
Sarika Papu Gundgal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217326
|
|
Mrs. Sarika Pappu Gundgal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULSHI
|
MH-10-013-049-001/367
(GHOTAVADE)
|
1810013000NRG24150120240063179
|
17/01/2024
|
Akshay Dnyanoba Keswad
|
1810013WL015193
|
Akshay Dnyanoba Keswad
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217327
|
|
Mr. AKSHAY DNYANOBA KESWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULSHI
|
MH-10-013-049-001/47
(GHOTAVADE)
|
1810013000NRG24150120240063180
|
17/01/2024
|
Vilas Mahadu Kumbhar
|
1810013WL015193
|
Vilas Mahadu Kumbhar
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217294
|
|
Mr. VILAS MAHADU KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULSHI
|
MH-10-013-049-001/95
(GHOTAVADE)
|
1810013000NRG24150120240063181
|
17/01/2024
|
SHALAN DHARMA KUMBHAR
|
1810013WL015193
|
SHALAN DHARMA KUMBHAR
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217319
|
|
Mrs. SHALAN DHARMA KUHAMBR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
16
|
MULSHI
|
MH-10-013-034-001/150
(KULE)
|
1810013000NRG24160120240063544
|
17/01/2024
|
Nilesh Ramesh Marathe
|
1810013WL015257
|
Nilesh Ramesh Marathe
|
00051
|
MAHB0000934
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217321
|
|
NILESH RAMESH MARATHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
MULSHI
|
MH-10-013-034-001/15
(KULE)
|
1810013000NRG24160120240063543
|
17/01/2024
|
MARUTI BABAN SATHE
|
1810013WL015257
|
MARUTI BABAN SATHE
|
00051
|
MAHB0001030
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217291
|
|
SATHE MARUTI BABAN SATHE TARABAI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
MULSHI
|
MH-10-013-009-001/289
(VANDRE)
|
1810013000NRG24150120240063202
|
17/01/2024
|
Sandeep Pandurang Dhebe
|
1810013WL015197
|
Sandeep Pandurang Dhebe
|
00051
|
MAHB0001349
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217329
|
|
Mr. SANDEEP PANDURANG DHEBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
MULSHI
|
MH-10-013-050-001/245
(DARAVLI)
|
1810013000NRG24120120240062867
|
17/01/2024
|
dashrat shivaji balkawade
|
1810013WL015101
|
dashrat shivaji balkawade
|
00152
|
HDFC0002690
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217315
|
|
DASHRATH S BALKAWADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
MULSHI
|
MH-10-013-050-001/245
(DARAVLI)
|
1810013000NRG24120120240062865
|
17/01/2024
|
Chandrakant Haribhau Balakawade
|
1810013WL015101
|
Chandrakant Haribhau Balakawade
|
00165
|
IBKL0002055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217298
|
|
CHANDRAKANT HARIBHAU BALKAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
MULSHI
|
MH-10-013-038-001/105
(NANDGAON)
|
1810013000NRG24150120240063182
|
17/01/2024
|
Vishal Bhau Shinde
|
1810013WL015194
|
Vishal Bhau Shinde
|
00168
|
ICIC0000337
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217333
|
|
VISHAL BHAU SHINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
MULSHI
|
MH-10-013-081-001/19
(VEGARE)
|
1810013000NRG24150120240063200
|
17/01/2024
|
Sumanjali Santosh Akhade
|
1810013WL015196
|
Sumanjali Santosh Akhade
|
00415
|
SBIN0009061
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217304
|
|
MRS SUMANANJALI SANTOSH AKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
MULSHI
|
MH-10-013-034-001/147
(KULE)
|
1810013000NRG24160120240063541
|
17/01/2024
|
Reshma Atul Sathe
|
1810013WL015257
|
Reshma Atul Sathe
|
00415
|
SBIN0011430
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217297
|
|
MISS RESHMA SHANKAR LAKHAWADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULSHI
|
MH-10-013-034-001/19
(KULE)
|
1810013000NRG24160120240063546
|
17/01/2024
|
Yogesh Dnyanoba Yadav
|
1810013WL015257
|
Yogesh Dnyanoba Yadav
|
00415
|
SBIN0011430
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217292
|
|
YOGESH D YADAV
|
HDFC BANK LTD(607152)
|
|
25
|
MULSHI
|
MH-10-013-034-001/35
(KULE)
|
1810013000NRG24160120240063547
|
17/01/2024
|
Maruti Parshuram Sathe
|
1810013WL015257
|
Maruti Parshuram Sathe
|
00415
|
SBIN0011430
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217305
|
|
MARUTI PARASHURAM SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MULSHI
|
MH-10-013-038-001/105
(NANDGAON)
|
1810013000NRG24150120240063185
|
17/01/2024
|
Bhau Pandurang Shinde
|
1810013WL015194
|
Bhau Pandurang Shinde
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217296
|
|
BHAU PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
27
|
MULSHI
|
MH-10-013-039-001/93
(CHIKHALGAON)
|
1810013000NRG24160120240063528
|
17/01/2024
|
Hiraman Raghunath Walanj
|
1810013WL015254
|
Hiraman Raghunath Walanj
|
00415
|
SBIN0030456
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217328
|
|
MR HIRAMAN RAGHUNATH WALANJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
MULSHI
|
MH-10-013-034-001/120
(KULE)
|
1810013000NRG24160120240063536
|
17/01/2024
|
Dattatry Vishnu Sathe
|
1810013WL015257
|
Dattatry Vishnu Sathe
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217300
|
|
DATTATRAY VISHNU SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MULSHI
|
MH-10-013-034-001/144
(KULE)
|
1810013000NRG24160120240063537
|
17/01/2024
|
Pandurang Sitaram Sathe
|
1810013WL015257
|
Pandurang Sitaram Sathe
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217299
|
|
PANDURANG SITARAM SATHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
30
|
MULSHI
|
MH-10-013-034-001/145
(KULE)
|
1810013000NRG24160120240063539
|
17/01/2024
|
Nanda Sadashiv Sathe
|
1810013WL015257
|
Nanda Sadashiv Sathe
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217303
|
|
NANDA SADASHIV SATHE
|
UNION BANK OF INDIA(508500)
|
|
31
|
MULSHI
|
MH-10-013-034-001/146
(KULE)
|
1810013000NRG24160120240063540
|
17/01/2024
|
Prasad Maruti Sathe
|
1810013WL015257
|
Prasad Maruti Sathe
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217301
|
|
PRASAD MARUTI SATHE
|
UNION BANK OF INDIA(508500)
|
|
32
|
MULSHI
|
MH-10-013-034-001/151
(KULE)
|
1810013000NRG24160120240063545
|
17/01/2024
|
Ajay Vitthal Sathe
|
1810013WL015257
|
Ajay Vitthal Sathe
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217302
|
|
Mr. AJAY VITTHAL SATHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
33
|
MULSHI
|
MH-10-013-081-001/19
(VEGARE)
|
1810013000NRG24150120240063198
|
17/01/2024
|
Kondabai Thaku Aakahde
|
1810013WL015196
|
Kondabai Thaku Aakahde
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217306
|
|
KONDABAI THAKU AKHADE
|
UNION BANK OF INDIA(508500)
|
|
34
|
MULSHI
|
MH-10-013-081-001/19
(VEGARE)
|
1810013000NRG24150120240063199
|
17/01/2024
|
Santosh Thaku Akhade
|
1810013WL015196
|
Santosh Thaku Akhade
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217307
|
|
MR SANTOSH THAKU AKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
35
|
MULSHI
|
MH-10-013-034-001/145
(KULE)
|
1810013000NRG24160120240063538
|
17/01/2024
|
Sadashiv Pandurang Sathe
|
1810013WL015257
|
Sadashiv Pandurang Sathe
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217308
|
|
SADASHIV PANDURANG SATHE
|
UNION BANK OF INDIA(508500)
|
|
36
|
MULSHI
|
MH-10-013-034-001/148
(KULE)
|
1810013000NRG24160120240063542
|
17/01/2024
|
Vishnu Vasant Tikone
|
1810013WL015257
|
Vishnu Vasant Tikone
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217311
|
|
VISHNU VASANT TIKONE
|
UCO BANK(607066)
|
|
37
|
MULSHI
|
MH-10-013-038-001/113
(NANDGAON)
|
1810013000NRG24150120240063187
|
17/01/2024
|
Ankita Ramesh Kambale
|
1810013WL015194
|
Ankita Ramesh Kambale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217330
|
|
ANKITA RAMESH KAMBLE
|
BANK OF BARODA(606985)
|
|
38
|
MULSHI
|
MH-10-013-038-001/117
(NANDGAON)
|
1810013000NRG24150120240063188
|
17/01/2024
|
Milind Anand Kambale
|
1810013WL015194
|
Milind Anand Kambale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217312
|
|
MILIND ANAND KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MULSHI
|
MH-10-013-038-001/120
(NANDGAON)
|
1810013000NRG24150120240063189
|
17/01/2024
|
BHAU GANPAT kAMBALE
|
1810013WL015194
|
BHAU GANPAT kAMBALE
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217309
|
|
KAMBLE BHAU GANPAT
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
40
|
MULSHI
|
MH-10-013-038-001/129
(NANDGAON)
|
1810013000NRG24150120240063190
|
17/01/2024
|
SAGAR HARIBHAU KAMBALE
|
1810013WL015194
|
SAGAR HARIBHAU KAMBALE
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217331
|
|
SAGAR HARIBHAU KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
41
|
MULSHI
|
MH-10-013-038-001/169
(NANDGAON)
|
1810013000NRG24150120240063191
|
17/01/2024
|
Santosh Prakash Kamble
|
1810013WL015194
|
Santosh Prakash Kamble
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217313
|
|
SANTOSH PRAKASH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
42
|
MULSHI
|
MH-10-013-039-001/93
(CHIKHALGAON)
|
1810013000NRG24160120240063529
|
17/01/2024
|
Amruta Hiraman Walanj
|
1810013WL015254
|
Amruta Hiraman Walanj
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217314
|
|
AMRUTA HIRAMAN WALANJ
|
UNION BANK OF INDIA(508500)
|
|
43
|
MULSHI
|
MH-10-013-039-001/93
(CHIKHALGAON)
|
1810013000NRG24160120240063530
|
17/01/2024
|
Ratna Hiraman Walanj
|
1810013WL015254
|
Ratna Hiraman Walanj
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217310
|
|
RATNA HIRAMAN WALANJ
|
UNION BANK OF INDIA(508500)
|
|
44
|
MULSHI
|
MH-10-013-042-001/68
(HADSI)
|
1810013000NRG24160120240063531
|
17/01/2024
|
Ankush Ananda Ovhal
|
1810013WL015254
|
Ankush Ananda Ovhal
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217332
|
|
ANKUSH ANANDA OVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
45
|
MULSHI
|
MH-10-013-050-001/245
(DARAVLI)
|
1810013000NRG24120120240062866
|
17/01/2024
|
mangesh chandrakant balakawade
|
1810013WL015101
|
mangesh chandrakant balakawade
|
638
|
INDB0000494
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217290
|
|
MANGESH CHANDRAKANT BALAKAWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79170
|
79170
|
|
|
|
|
|
|
|