|
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-10-013-031-001/128
(CHALE)
|
1810013000NRG24120720230018966
|
12/07/2023
|
Ankush Shripati Jori
|
1810013WL004235
|
Ankush Shripati Jori
|
00048
|
BKID0000511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230012979
|
|
ANKUSH SHRIPATI JORI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-070-001/169
(URAVDE)
|
1810013000NRG24120720230018975
|
12/07/2023
|
Raju Bhausaheb Mate
|
1810013WL004238
|
Raju Bhausaheb Mate
|
00051
|
MAHB0000447
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230012993
|
|
RAJENDRA BHAUSAHEB MATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-002-001/247
(BHAMBARDE)
|
1810013000NRG24120720230018961
|
12/07/2023
|
Prabhakar Dashrath More
|
1810013WL004234
|
Prabhakar Dashrath More
|
00051
|
MAHB0001030
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230012989
|
|
PRABHAKAR DASHRATH MORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
MULSHI
|
MH-10-013-002-001/391
(BHAMBARDE)
|
1810013000NRG24120720230018963
|
12/07/2023
|
Eknath Ankush More
|
1810013WL004234
|
Eknath Ankush More
|
00462
|
UCBA0002367
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230012992
|
|
EKNATH ANKUSH MORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
MULSHI
|
MH-10-013-017-001/86
(SHERE)
|
1810013000NRG24120720230018980
|
12/07/2023
|
Rupesh Sahadu Jadhav
|
1810013WL004240
|
Rupesh Sahadu Jadhav
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230012981
|
|
RUPESH SAHADU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
MULSHI
|
MH-10-013-023-001/175
(KONDHAVALE)
|
1810013000NRG24120720230018970
|
12/07/2023
|
Neha Sachin Kandhare
|
1810013WL004236
|
Neha Sachin Kandhare
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230012984
|
|
NEHA SACHIN KANDHARE
|
UNION BANK OF INDIA(508500)
|
|
7
|
MULSHI
|
MH-10-013-031-001/128
(CHALE)
|
1810013000NRG24120720230018967
|
12/07/2023
|
amol ankush jori
|
1810013WL004235
|
amol ankush jori
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230012982
|
|
AMOL ANKUSH JORI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MULSHI
|
MH-10-013-031-001/128
(CHALE)
|
1810013000NRG24120720230018965
|
12/07/2023
|
Suman Ankush Jori
|
1810013WL004235
|
Suman Ankush Jori
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230012980
|
|
SUMAN ANKUSH JORI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MULSHI
|
MH-10-013-031-001/58
(CHALE)
|
1810013000NRG24100720230018653
|
12/07/2023
|
Ganesh Shankar Dahibhate
|
1810013WL004168
|
Ganesh Shankar Dahibhate
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230012991
|
|
GANESH SHANKAR DAHIBHATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
MULSHI
|
MH-10-013-097-001/62
(DAKHANE)
|
1810013000NRG24100720230018655
|
12/07/2023
|
Kundalik Shripati Dabhade
|
1810013WL004168
|
Kundalik Shripati Dabhade
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230012983
|
|
KUNDALIK SHRIPATI DABHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
11
|
MULSHI
|
MH-10-013-081-001/32
(VEGARE)
|
1810013000NRG24120720230018977
|
12/07/2023
|
krushana Thaku Bavdhane
|
1810013WL004239
|
krushana Thaku Bavdhane
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230012987
|
|
Master KRUSHNA THAKU BAVDHANAE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULSHI
|
MH-10-013-081-001/32
(VEGARE)
|
1810013000NRG24120720230018976
|
12/07/2023
|
Thaku Balu Bavdhane
|
1810013WL004239
|
Thaku Balu Bavdhane
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230012986
|
|
THAKU BALU BAVDHANE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MULSHI
|
MH-10-013-087-001/192
(KONDHUR)
|
1810013000NRG24120720230018971
|
12/07/2023
|
LAXMAN HARIBHAU KUDALE
|
1810013WL004237
|
LAXMAN HARIBHAU KUDALE
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230012988
|
|
LAXMAN HARIBHAU KUDALE
|
UNION BANK OF INDIA(508500)
|
|
14
|
MULSHI
|
MH-10-013-087-001/192
(KONDHUR)
|
1810013000NRG24120720230018972
|
12/07/2023
|
sarika laxman kudale
|
1810013WL004237
|
sarika laxman kudale
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230012985
|
|
SARIKA LAXMAN KUDALE
|
UNION BANK OF INDIA(508500)
|
|
15
|
MULSHI
|
MH-10-013-087-001/214
(KONDHUR)
|
1810013000NRG24120720230018973
|
12/07/2023
|
Pravin Ramchandra Dighe
|
1810013WL004237
|
Pravin Ramchandra Dighe
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230012990
|
|
PRAVIN RAMCHANDRA DIGHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|