|
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-10-013-003-001/114
(BAPARE)
|
1810013000NRG24250120240067239
|
25/01/2024
|
Sandip Bharat Jarande
|
1810013WL015904
|
Sandip Bharat Jarande
|
00032
|
UTIB0000073
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240896736
|
|
SANDIP BHARAT JARANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-003-001/114
(BAPARE)
|
1810013000NRG24250120240067238
|
25/01/2024
|
Bharat Pandurang Jarnde
|
1810013WL015904
|
Bharat Pandurang Jarnde
|
00051
|
MAHB0001030
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240896735
|
|
Mr. BHARAT PANDURANG JARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-039-001/95
(CHIKHALGAON)
|
1810013000NRG24250120240067219
|
25/01/2024
|
RANJANA CHINDHU FALE
|
1810013WL015900
|
RANJANA CHINDHU FALE
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896726
|
|
RANJANA CHINDHU FALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MULSHI
|
MH-10-013-039-001/50
(CHIKHALGAON)
|
1810013000NRG24250120240067212
|
25/01/2024
|
BALU BHAGU FALE
|
1810013WL015900
|
BALU BHAGU FALE
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896731
|
|
BALU BHAGU FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MULSHI
|
MH-10-013-039-001/58
(CHIKHALGAON)
|
1810013000NRG24250120240067214
|
25/01/2024
|
ankush narayan fale
|
1810013WL015900
|
ankush narayan fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896727
|
|
ANKUSH NARAYAN PHALE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MULSHI
|
MH-10-013-039-001/58
(CHIKHALGAON)
|
1810013000NRG24250120240067213
|
25/01/2024
|
Kavita Ankush Fale
|
1810013WL015900
|
Kavita Ankush Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896733
|
|
KAVITA ANKUSH FALE
|
UNION BANK OF INDIA(508500)
|
|
7
|
MULSHI
|
MH-10-013-039-001/85
(CHIKHALGAON)
|
1810013000NRG24250120240067215
|
25/01/2024
|
Surekha Govind Phale
|
1810013WL015900
|
Surekha Govind Phale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896732
|
|
PHALE SUREKHA GOVIND
|
TJSB SAHAKARI BANK LTD(607130)
|
|
8
|
MULSHI
|
MH-10-013-039-001/94
(CHIKHALGAON)
|
1810013000NRG24250120240067216
|
25/01/2024
|
GEETABHAI BAHU PHALE
|
1810013WL015900
|
GEETABHAI BAHU PHALE
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896729
|
|
GEETABAI BHAU PHALE
|
UNION BANK OF INDIA(508500)
|
|
9
|
MULSHI
|
MH-10-013-039-001/95
(CHIKHALGAON)
|
1810013000NRG24250120240067217
|
25/01/2024
|
Rohidas Chindu Fale
|
1810013WL015900
|
Rohidas Chindu Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896728
|
|
ROHIDAS CHINDHU FALE
|
BANK OF BARODA(606985)
|
|
10
|
MULSHI
|
MH-10-013-039-001/95
(CHIKHALGAON)
|
1810013000NRG24250120240067218
|
25/01/2024
|
Ujwala Rohidas Fale
|
1810013WL015900
|
Ujwala Rohidas Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896734
|
|
UJWALA ROHIDAS FALE
|
UNION BANK OF INDIA(508500)
|
|
11
|
MULSHI
|
MH-10-013-039-001/96
(CHIKHALGAON)
|
1810013000NRG24250120240067220
|
25/01/2024
|
dnyanoba shripati fale
|
1810013WL015900
|
dnyanoba shripati fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896730
|
|
HAUSABAI DNYAOBA FALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|