|
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-10-013-020-001/110
(MANDHEDE)
|
1810013000NRG24240120240066305
|
24/01/2024
|
Vishal Dilip Veer
|
1810013WL015721
|
Vishal Dilip Veer
|
00168
|
ICIC0003460
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058040
|
|
MR VISHAL DILIP VEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULSHI
|
MH-10-013-020-001/110
(MANDHEDE)
|
1810013000NRG24240120240066308
|
24/01/2024
|
Vishal Dilip Veer
|
1810013WL015721
|
Vishal Dilip Veer
|
00168
|
ICIC0003460
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058041
|
|
MR VISHAL DILIP VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-022-001/105
(KHECHERE)
|
1810013000NRG24240120240066313
|
24/01/2024
|
Sudam Dagdu Jadhav
|
1810013WL015721
|
Sudam Dagdu Jadhav
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058039
|
|
SUDAM DAGDU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
MULSHI
|
MH-10-013-022-001/105
(KHECHERE)
|
1810013000NRG24240120240066315
|
24/01/2024
|
Sudam Dagdu Jadhav
|
1810013WL015721
|
Sudam Dagdu Jadhav
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058038
|
|
SUDAM DAGDU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MULSHI
|
MH-10-013-020-001/110
(MANDHEDE)
|
1810013000NRG24240120240066306
|
24/01/2024
|
Dilip Sitaram Veer
|
1810013WL015721
|
Dilip Sitaram Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058023
|
|
DILIP SITARAM VEER
|
UNION BANK OF INDIA(508500)
|
|
6
|
MULSHI
|
MH-10-013-020-001/110
(MANDHEDE)
|
1810013000NRG24240120240066303
|
24/01/2024
|
Dilip Sitaram Veer
|
1810013WL015721
|
Dilip Sitaram Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058022
|
|
DILIP SITARAM VEER
|
UNION BANK OF INDIA(508500)
|
|
7
|
MULSHI
|
MH-10-013-020-001/110
(MANDHEDE)
|
1810013000NRG24240120240066304
|
24/01/2024
|
Tushar Dilip Veer
|
1810013WL015721
|
Tushar Dilip Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058025
|
|
TUSHAR DILIP VEER
|
UNION BANK OF INDIA(508500)
|
|
8
|
MULSHI
|
MH-10-013-020-001/110
(MANDHEDE)
|
1810013000NRG24240120240066307
|
24/01/2024
|
Tushar Dilip Veer
|
1810013WL015721
|
Tushar Dilip Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058024
|
|
TUSHAR DILIP VEER
|
UNION BANK OF INDIA(508500)
|
|
9
|
MULSHI
|
MH-10-013-022-001/104
(KHECHERE)
|
1810013000NRG24240120240066309
|
24/01/2024
|
Sunanda Sudam Jadhav
|
1810013WL015721
|
Sunanda Sudam Jadhav
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058015
|
|
SUNADA SUDAM JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
MULSHI
|
MH-10-013-022-001/104
(KHECHERE)
|
1810013000NRG24240120240066311
|
24/01/2024
|
Sunanda Sudam Jadhav
|
1810013WL015721
|
Sunanda Sudam Jadhav
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058016
|
|
SUNADA SUDAM JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
11
|
MULSHI
|
MH-10-013-022-001/104
(KHECHERE)
|
1810013000NRG24240120240066312
|
24/01/2024
|
Vinayak Sudam Jadhav
|
1810013WL015721
|
Vinayak Sudam Jadhav
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058034
|
|
VINAYAK SUDAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
MULSHI
|
MH-10-013-022-001/104
(KHECHERE)
|
1810013000NRG24240120240066310
|
24/01/2024
|
Vinayak Sudam Jadhav
|
1810013WL015721
|
Vinayak Sudam Jadhav
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058035
|
|
VINAYAK SUDAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
MULSHI
|
MH-10-013-022-001/105
(KHECHERE)
|
1810013000NRG24240120240066314
|
24/01/2024
|
Santosh Sudam Jadhav
|
1810013WL015721
|
Santosh Sudam Jadhav
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058017
|
|
Mr. SANTOSH SUDAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULSHI
|
MH-10-013-022-001/149
(KHECHERE)
|
1810013000NRG24240120240066316
|
24/01/2024
|
Dattatry Ganpat Dhumal
|
1810013WL015721
|
Dattatry Ganpat Dhumal
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058018
|
|
DHUMAL DATTATRAY GANPAT
|
SUVARNAYUG SAHAKARI BANK LTD.(607229)
|
|
15
|
MULSHI
|
MH-10-013-022-001/149
(KHECHERE)
|
1810013000NRG24240120240066318
|
24/01/2024
|
Dattatry Ganpat Dhumal
|
1810013WL015721
|
Dattatry Ganpat Dhumal
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058019
|
|
DHUMAL DATTATRAY GANPAT
|
SUVARNAYUG SAHAKARI BANK LTD.(607229)
|
|
16
|
MULSHI
|
MH-10-013-022-001/149
(KHECHERE)
|
1810013000NRG24240120240066319
|
24/01/2024
|
Digambar Datta Dhumal
|
1810013WL015721
|
Digambar Datta Dhumal
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058026
|
|
DIGAMBAR DATTA DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
MULSHI
|
MH-10-013-022-001/149
(KHECHERE)
|
1810013000NRG24240120240066317
|
24/01/2024
|
Digambar Datta Dhumal
|
1810013WL015721
|
Digambar Datta Dhumal
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058027
|
|
DIGAMBAR DATTA DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
MULSHI
|
MH-10-013-022-001/150
(KHECHERE)
|
1810013000NRG24240120240066320
|
24/01/2024
|
Anjana Sidu Gorad
|
1810013WL015721
|
Anjana Sidu Gorad
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058028
|
|
ANJANA SIDU GORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MULSHI
|
MH-10-013-022-001/150
(KHECHERE)
|
1810013000NRG24240120240066321
|
24/01/2024
|
Anjana Sidu Gorad
|
1810013WL015721
|
Anjana Sidu Gorad
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058029
|
|
ANJANA SIDU GORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MULSHI
|
MH-10-013-022-001/151
(KHECHERE)
|
1810013000NRG24240120240066322
|
24/01/2024
|
Pranav Shankar Tonde
|
1810013WL015721
|
Pranav Shankar Tonde
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058036
|
|
PRANAV SHANKAR TONDE
|
UNION BANK OF INDIA(508500)
|
|
21
|
MULSHI
|
MH-10-013-022-001/151
(KHECHERE)
|
1810013000NRG24240120240066323
|
24/01/2024
|
Pranav Shankar Tonde
|
1810013WL015721
|
Pranav Shankar Tonde
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058037
|
|
PRANAV SHANKAR TONDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
MULSHI
|
MH-10-013-022-001/152
(KHECHERE)
|
1810013000NRG24240120240066324
|
24/01/2024
|
Krushna Baban Sonar
|
1810013WL015721
|
Krushna Baban Sonar
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058020
|
|
KRISHNA BABAN SONAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MULSHI
|
MH-10-013-022-001/152
(KHECHERE)
|
1810013000NRG24240120240066325
|
24/01/2024
|
Krushna Baban Sonar
|
1810013WL015721
|
Krushna Baban Sonar
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058021
|
|
KRISHNA BABAN SONAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
MULSHI
|
MH-10-013-022-001/153
(KHECHERE)
|
1810013000NRG24240120240066326
|
24/01/2024
|
Sunil Nathu Tonde
|
1810013WL015721
|
Sunil Nathu Tonde
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058032
|
|
SUNIL NATHU TONDE
|
BANK OF BARODA(606985)
|
|
25
|
MULSHI
|
MH-10-013-022-001/153
(KHECHERE)
|
1810013000NRG24240120240066327
|
24/01/2024
|
Sunil Nathu Tonde
|
1810013WL015721
|
Sunil Nathu Tonde
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058033
|
|
SUNIL NATHU TONDE
|
BANK OF BARODA(606985)
|
|
26
|
MULSHI
|
MH-10-013-022-001/154
(KHECHERE)
|
1810013000NRG24240120240066328
|
24/01/2024
|
Sanjay Vitthoba Sonar
|
1810013WL015721
|
Sanjay Vitthoba Sonar
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058030
|
|
SANJAY VITHOBA SONAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
MULSHI
|
MH-10-013-022-001/154
(KHECHERE)
|
1810013000NRG24240120240066329
|
24/01/2024
|
Sanjay Vitthoba Sonar
|
1810013WL015721
|
Sanjay Vitthoba Sonar
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240058031
|
|
SANJAY VITHOBA SONAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|