|
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-10-013-084-001/59
(LAVARDE)
|
1810013000NRG24050120240060922
|
05/01/2024
|
Swati Santosh Bavadhane
|
1810013WL014650
|
Swati Santosh Bavadhane
|
00051
|
MAHB0000330
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240225036
|
|
SWATI SANTOSH BAVADHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-073-001/38
(AMBEGAON)
|
1810013000NRG24050120240060904
|
05/01/2024
|
KERU DAGADU BHINGARE
|
1810013WL014645
|
KERU DAGADU BHINGARE
|
00051
|
MAHB0000934
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240225037
|
|
KERU DAGDU BHINGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
MULSHI
|
MH-10-013-073-001/38
(AMBEGAON)
|
1810013000NRG24050120240060905
|
05/01/2024
|
Subhadra Kru Bhingare
|
1810013WL014645
|
Subhadra Kru Bhingare
|
00051
|
MAHB0000934
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240225038
|
|
SUBHADRA KERU BINGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
MULSHI
|
MH-10-013-073-001/57
(AMBEGAON)
|
1810013000NRG24050120240060906
|
05/01/2024
|
Ananta Tukara Bhingare
|
1810013WL014645
|
Ananta Tukara Bhingare
|
00051
|
MAHB0000934
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240225026
|
|
ANANTA TUKARAM BHINGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
MULSHI
|
MH-10-013-084-001/73
(LAVARDE)
|
1810013000NRG24050120240060917
|
05/01/2024
|
Sunita Samir Bavdhane
|
1810013WL014647
|
Sunita Samir Bavdhane
|
00051
|
MAHB0001349
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240225039
|
|
Mrs. SUNITA LAXMAN KOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
MULSHI
|
MH-10-013-066-001/68
(BHUKUM)
|
1810013000NRG24010120240059430
|
05/01/2024
|
Pratibha Sachin Nanaware
|
1810013WL014231
|
Pratibha Sachin Nanaware
|
00078
|
CNRB0003779
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240225031
|
|
PRATIBHA SACHIN NANAWARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MULSHI
|
MH-10-013-084-001/73
(LAVARDE)
|
1810013000NRG24050120240060916
|
05/01/2024
|
Samir Dhondiba Bavdhane
|
1810013WL014647
|
Samir Dhondiba Bavdhane
|
00089
|
CBIN0284118
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240225030
|
|
Mr. SAMEER DHONDIBA BAVDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
MULSHI
|
MH-10-013-066-001/68
(BHUKUM)
|
1810013000NRG24010120240059429
|
05/01/2024
|
Sachin Nanavare
|
1810013WL014231
|
Sachin Nanavare
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240225028
|
|
SACHIN KALURAM NANAVARE
|
HDFC BANK LTD(607152)
|
|
9
|
MULSHI
|
MH-10-013-073-001/99
(AMBEGAON)
|
1810013000NRG24050120240060907
|
05/01/2024
|
Arjun Haribhau Marne
|
1810013WL014645
|
Arjun Haribhau Marne
|
00415
|
SBIN0011430
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240225027
|
|
MR ARJUN HARIBHAU MARNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
10
|
MULSHI
|
MH-10-013-084-001/61
(LAVARDE)
|
1810013000NRG24050120240060919
|
05/01/2024
|
SUNITA NILESH BAVDHANE
|
1810013WL014648
|
SUNITA NILESH BAVDHANE
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240225032
|
|
SUNITA NILESH BAVDHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
MULSHI
|
MH-10-013-084-001/60
(LAVARDE)
|
1810013000NRG24050120240060923
|
05/01/2024
|
Santosh Dhondiba Bavadhane
|
1810013WL014650
|
Santosh Dhondiba Bavadhane
|
00415
|
SBIN0030456
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240225025
|
|
SANTOSH DHONDIBA BAVADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
MULSHI
|
MH-10-013-031-001/137
(CHALE)
|
1810013000NRG24030120240060097
|
05/01/2024
|
Nilesh Vilas Alhat
|
1810013WL014419
|
Nilesh Vilas Alhat
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240225029
|
|
NILESH VILAS ALHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
MULSHI
|
MH-10-013-084-001/61
(LAVARDE)
|
1810013000NRG24050120240060918
|
05/01/2024
|
Nilesh Nathu Bavadhane
|
1810013WL014648
|
Nilesh Nathu Bavadhane
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240225035
|
|
NILESH NATHU BAVADHANE
|
UNION BANK OF INDIA(508500)
|
|
14
|
MULSHI
|
MH-10-013-084-001/74
(LAVARDE)
|
1810013000NRG24050120240060920
|
05/01/2024
|
Dhondiba Sama Bavdhane
|
1810013WL014649
|
Dhondiba Sama Bavdhane
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240225033
|
|
DHONDIBA SAMA BAVDHANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
15
|
MULSHI
|
MH-10-013-084-001/74
(LAVARDE)
|
1810013000NRG24050120240060921
|
05/01/2024
|
savitrabai dhondiba bavdhane
|
1810013WL014649
|
savitrabai dhondiba bavdhane
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240225034
|
|
SAVITRABAI DHONDIBA BAVADHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MULSHI
|
MH1810013999_050124APB_FTO_351119
|
Bank of Maharastra
|
MAHB0000330
|
ERANDWANA, PUNE
|
1911
|
|
2
|
MULSHI
|
MH1810013999_050124APB_FTO_351119
|
Bank of Maharastra
|
MAHB0000934
|
SHINDEWADI
|
5733
|
|
3
|
MULSHI
|
MH1810013999_050124APB_FTO_351119
|
Bank of Maharastra
|
MAHB0001349
|
PUNE WARJE
|
1911
|
|
4
|
MULSHI
|
MH1810013999_050124APB_FTO_351119
|
Canara Bank
|
CNRB0003779
|
PIRANGUT
|
1638
|
|
5
|
MULSHI
|
MH1810013999_050124APB_FTO_351119
|
Central Bank Of India
|
CBIN0284118
|
FERGUSSON COLLEGE CAMPUS, PUNE
|
1911
|
|
6
|
MULSHI
|
MH1810013999_050124APB_FTO_351119
|
State Bank of India
|
SBIN0011430
|
PIRANGUT
|
3549
|
|
7
|
MULSHI
|
MH1810013999_050124APB_FTO_351119
|
State Bank of India
|
SBIN0014242
|
LAVASA
|
1911
|
|
8
|
MULSHI
|
MH1810013999_050124APB_FTO_351119
|
State Bank of India
|
SBIN0030456
|
KOTHRUD, PUNE
|
1911
|
|
9
|
MULSHI
|
MH1810013999_050124APB_FTO_351119
|
Union Bank of India
|
UBIN0532215
|
PAUD MULSHI
|
1638
|
|
10
|
MULSHI
|
MH1810013999_050124APB_FTO_351119
|
Union Bank of India
|
UBIN0547492
|
MUTHA
|
5733
|