|
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-10-013-068-001/33
(PIRANGUT)
|
1810013000NRG24250720230022173
|
25/07/2023
|
Sahebrav Vittahl Ovhal
|
1810013WL004965
|
Sahebrav Vittahl Ovhal
|
00045
|
BARB0PIRANG
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014283
|
|
SAHEBRAV VITTHAL OVHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-039-001/86
(CHIKHALGAON)
|
1810013000NRG24250720230022176
|
25/07/2023
|
Sagar Ganpat Fale
|
1810013WL004966
|
Sagar Ganpat Fale
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014276
|
|
SAGAR GANPAT FALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-080-001/89
(KOLAVDE)
|
1810013000NRG24250720230022170
|
25/07/2023
|
Ankush Laxman Marne
|
1810013WL004964
|
Ankush Laxman Marne
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014277
|
|
SUNITA ANKUSH MARANE
|
UNION BANK OF INDIA(508500)
|
|
4
|
MULSHI
|
MH-10-013-080-001/89
(KOLAVDE)
|
1810013000NRG24250720230022172
|
25/07/2023
|
Rohan Ankush Marne
|
1810013WL004964
|
Rohan Ankush Marne
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014279
|
|
ROHAN ANKUSH MARNE
|
UNION BANK OF INDIA(508500)
|
|
5
|
MULSHI
|
MH-10-013-080-001/89
(KOLAVDE)
|
1810013000NRG24250720230022171
|
25/07/2023
|
Sunita Ankush Marne
|
1810013WL004964
|
Sunita Ankush Marne
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014278
|
|
SUNITA ANKUSH MARANE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MULSHI
|
MH-10-013-082-001/121
(BHODE)
|
1810013000NRG24250720230022162
|
25/07/2023
|
DATTA HANUVATI MARNE
|
1810013WL004961
|
DATTA HANUVATI MARNE
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014284
|
|
DATTATRAY HANUVATI MARNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
MULSHI
|
MH-10-013-039-001/86
(CHIKHALGAON)
|
1810013000NRG24250720230022175
|
25/07/2023
|
Anita Ganpat Fale
|
1810013WL004966
|
Anita Ganpat Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014281
|
|
ANITA GANPAT FALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
MULSHI
|
MH-10-013-039-001/86
(CHIKHALGAON)
|
1810013000NRG24250720230022174
|
25/07/2023
|
Ganpat Bhagu Fale
|
1810013WL004966
|
Ganpat Bhagu Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014280
|
|
GANPAT BHAGU FALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
MULSHI
|
MH-10-013-076-001/109
(MALEGAON)
|
1810013000NRG24250720230022169
|
25/07/2023
|
Shankar Rambhau Margale
|
1810013WL004963
|
Shankar Rambhau Margale
|
00468
|
UBIN0560901
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014282
|
|
MR SHANKAR RAMBHAU MARGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|