|
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-10-013-078-001/156
(KHARAVDE)
|
1810013000NRG24090220240073194
|
09/02/2024
|
Bapu Baban Margale
|
1810013WL017004
|
Bapu Baban Margale
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576683
|
|
MR BAPU BABAN MARGALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULSHI
|
MH-10-013-078-001/156
(KHARAVDE)
|
1810013000NRG24090220240073195
|
09/02/2024
|
Dhondiba Baban Margale
|
1810013WL017004
|
Dhondiba Baban Margale
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576681
|
|
DHONDIBA BABAN MARGALE
|
UNION BANK OF INDIA(508500)
|
|
3
|
MULSHI
|
MH-10-013-078-001/156
(KHARAVDE)
|
1810013000NRG24090220240073193
|
09/02/2024
|
Sunita Bapu Margale
|
1810013WL017004
|
Sunita Bapu Margale
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576684
|
|
MRS SUNITA BAPU MARGALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULSHI
|
MH-10-013-078-001/213
(KHARAVDE)
|
1810013000NRG24090220240073199
|
09/02/2024
|
Kondiba Ramchandra Dhebe
|
1810013WL017004
|
Kondiba Ramchandra Dhebe
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576682
|
|
MR KONDIBA RAMCHANDRA DHEBE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULSHI
|
MH-10-013-078-001/217
(KHARAVDE)
|
1810013000NRG24090220240073200
|
09/02/2024
|
Kondiba Baban Margale
|
1810013WL017004
|
Kondiba Baban Margale
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576680
|
|
KONDIBA BABAN MARGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MULSHI
|
MH-10-013-078-001/124
(KHARAVDE)
|
1810013000NRG24090220240073190
|
09/02/2024
|
Vishal Rambhau Akhade
|
1810013WL017004
|
Vishal Rambhau Akhade
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576675
|
|
VISHAL RAMBHAU AKHADE
|
UNION BANK OF INDIA(508500)
|
|
7
|
MULSHI
|
MH-10-013-078-001/147
(KHARAVDE)
|
1810013000NRG24090220240073192
|
09/02/2024
|
parvati shankar dhebe
|
1810013WL017004
|
parvati shankar dhebe
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576674
|
|
PARVATI SHANKAR DHEBE
|
UNION BANK OF INDIA(508500)
|
|
8
|
MULSHI
|
MH-10-013-078-001/147
(KHARAVDE)
|
1810013000NRG24090220240073191
|
09/02/2024
|
Shankar Rambhau Dhebe
|
1810013WL017004
|
Shankar Rambhau Dhebe
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576685
|
|
SHANKAR RAMBHAU DHEB
|
BANK OF BARODA(606985)
|
|
9
|
MULSHI
|
MH-10-013-078-001/156
(KHARAVDE)
|
1810013000NRG24090220240073196
|
09/02/2024
|
tanubai dhondiba margale
|
1810013WL017004
|
tanubai dhondiba margale
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576679
|
|
TANUBAI DHONDIBA MARGALE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MULSHI
|
MH-10-013-078-001/217
(KHARAVDE)
|
1810013000NRG24090220240073203
|
09/02/2024
|
ganesh kondiba margale
|
1810013WL017004
|
ganesh kondiba margale
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576676
|
|
GANESH KONDIBA MARGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MULSHI
|
MH-10-013-078-001/217
(KHARAVDE)
|
1810013000NRG24090220240073202
|
09/02/2024
|
neeta kondiba margale
|
1810013WL017004
|
neeta kondiba margale
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576678
|
|
NITA KONDIBA MARAGALE
|
UNION BANK OF INDIA(508500)
|
|
12
|
MULSHI
|
MH-10-013-078-001/217
(KHARAVDE)
|
1810013000NRG24090220240073201
|
09/02/2024
|
sitabai kondiba margale
|
1810013WL017004
|
sitabai kondiba margale
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576677
|
|
SITABAI KONDIBA MARGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|