|
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-10-013-014-001/102
(MALE)
|
1810013000NRG24050920230031015
|
05/09/2023
|
nisha nitin jori
|
1810013WL007001
|
nisha nitin jori
|
00051
|
MAHB0001030
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230059985
|
|
NEESHA NITIN JORI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-079-001/126
(VANJALE)
|
1810013000NRG24050920230031016
|
05/09/2023
|
MARUTI KONDIBA MARGALE
|
1810013WL007002
|
MARUTI KONDIBA MARGALE
|
00165
|
IBKL0001357
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230059994
|
|
MARUTI KONDIBA MARAGALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-079-001/126
(VANJALE)
|
1810013000NRG24050920230031017
|
05/09/2023
|
KONDIBA DHONDIBA MARGALE
|
1810013WL007002
|
KONDIBA DHONDIBA MARGALE
|
00415
|
SBIN0017878
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230059987
|
|
MR KONDIBA DHONDIBA MARGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
MULSHI
|
MH-10-013-039-001/78
(CHIKHALGAON)
|
1810013000NRG24050920230031013
|
05/09/2023
|
Chindu Balu Fale
|
1810013WL007000
|
Chindu Balu Fale
|
00468
|
UBIN0532215
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230059986
|
|
CHINDHU BALU FALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
MULSHI
|
MH-10-013-082-001/121
(BHODE)
|
1810013000NRG24050920230031009
|
05/09/2023
|
DATTA HANUVATI MARNE
|
1810013WL006999
|
DATTA HANUVATI MARNE
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230059990
|
|
DATTATRAY HANUVATI MARNE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MULSHI
|
MH-10-013-086-001/37
(VATUNDE)
|
1810013000NRG24050920230031021
|
05/09/2023
|
Komal Dattatrya Shinde
|
1810013WL007004
|
Komal Dattatrya Shinde
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230059992
|
|
DATTATRAYA BHAGUJI SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
MULSHI
|
MH-10-013-086-001/68
(VATUNDE)
|
1810013000NRG24050920230031020
|
05/09/2023
|
Aadesh Nathu Salunke
|
1810013WL007003
|
Aadesh Nathu Salunke
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230059991
|
|
ADESH NATHU SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
8
|
MULSHI
|
MH-10-013-086-001/68
(VATUNDE)
|
1810013000NRG24050920230031019
|
05/09/2023
|
nathu dattatray salunke
|
1810013WL007003
|
nathu dattatray salunke
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230059993
|
|
NATHU DATTOBA SALUNKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
9
|
MULSHI
|
MH-10-013-039-001/38
(CHIKHALGAON)
|
1810013000NRG24050920230031011
|
05/09/2023
|
Bhagavan Dinkar Mankar
|
1810013WL007000
|
Bhagavan Dinkar Mankar
|
00468
|
UBIN0549282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230059989
|
|
BHAGAVAN DINKAR MANKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MULSHI
|
MH-10-013-039-001/79
(CHIKHALGAON)
|
1810013000NRG24050920230031014
|
05/09/2023
|
Mangal Vishnu Fale
|
1810013WL007000
|
Mangal Vishnu Fale
|
00468
|
UBIN0549282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230059988
|
|
VISHNU GOVIND FALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|