|
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
|
MAHAGAON
|
MH-25-010-075-001/47
(PEDHI (E))
|
1825010000NRG24160120240565721
|
16/01/2024
|
Ashvini Balu Daultdar
|
1825010WL067307
|
Ashvini Balu Daultdar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678807126
|
|
ASHWINI BALU DAUALATDAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24160120240565723
|
16/01/2024
|
Bharat kacharu Kambale
|
1825010WL067307
|
Bharat kacharu Kambale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678807133
|
|
BHARAT KACHARU KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24160120240565724
|
16/01/2024
|
Indubai Bharat Kambale
|
1825010WL067307
|
Indubai Bharat Kambale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678807134
|
|
INDUBAI BHARAT KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24160120240565726
|
16/01/2024
|
Nilesh Bharat Kamble
|
1825010WL067307
|
Nilesh Bharat Kamble
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678807124
|
|
NILESH BHARAT KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24160120240565725
|
16/01/2024
|
Sandhyabai Ashvin Kambale
|
1825010WL067307
|
Sandhyabai Ashvin Kambale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678807125
|
|
SANDYABAI ASHWIN KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24160120240565727
|
16/01/2024
|
Vidhya Nilesh Kamble
|
1825010WL067307
|
Vidhya Nilesh Kamble
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678807130
|
|
VIDYA NILESH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24160120240566040
|
16/01/2024
|
BEBI SAHEBRAO RATHOD
|
1825010WL067363
|
BEBI SAHEBRAO RATHOD
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678807132
|
|
MRS BEBIBAI SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24160120240566041
|
16/01/2024
|
Niranjan Sahebrao Rathod
|
1825010WL067363
|
Niranjan Sahebrao Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678807123
|
|
NIRANJAN SAHEBRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24160120240566044
|
16/01/2024
|
NISHANT SAHEBRAO RATHOD
|
1825010WL067363
|
NISHANT SAHEBRAO RATHOD
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678807127
|
|
MASTER NISHANT SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24160120240566039
|
16/01/2024
|
Sahebrao Khiru Rathod
|
1825010WL067363
|
Sahebrao Khiru Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678807131
|
|
SAHEBRAO KHIRU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24160120240566043
|
16/01/2024
|
Shiwani Sahenrao Rathod
|
1825010WL067363
|
Shiwani Sahenrao Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678807129
|
|
MISS SHIVANI SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24160120240566042
|
16/01/2024
|
Shulu Sahebrao Rathod
|
1825010WL067363
|
Shulu Sahebrao Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678807128
|
|
SHALU SAHEBRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|