|
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
|
DESAIGANJ
|
MH-30-011-390-002/119
(SHIVRAJPUR)
|
1830011000NRG24030520230043517
|
03/05/2023
|
Pandurang Rajiram Urkude
|
1830011WL001595
|
Pandurang Rajiram Urkude
|
00468
|
UBIN0558800
|
800
|
800
|
Processed
|
12/05/2023
|
|
A131230373336
|
|
PANDURANG RAJARAM URKUDE
|
UNION BANK OF INDIA(508500)
|
|
2
|
DESAIGANJ
|
MH-30-011-390-002/119
(SHIVRAJPUR)
|
1830011000NRG24030520230043518
|
03/05/2023
|
Vaishali Pandurang Urkude
|
1830011WL001595
|
Vaishali Pandurang Urkude
|
00468
|
UBIN0558800
|
500
|
500
|
Processed
|
12/05/2023
|
|
A131230373326
|
|
VAISHALI PANDURANG URKUDE
|
UNION BANK OF INDIA(508500)
|
|
3
|
DESAIGANJ
|
MH-30-011-390-002/291
(SHIVRAJPUR)
|
1830011000NRG24030520230043519
|
03/05/2023
|
CHANDRALAL RAJIRAM MESHRAM
|
1830011WL001595
|
CHANDRALAL RAJIRAM MESHRAM
|
00468
|
UBIN0558800
|
500
|
500
|
Processed
|
12/05/2023
|
|
A131230373329
|
|
CHANDRALAL RAJIRAM MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
DESAIGANJ
|
MH-30-011-390-002/291
(SHIVRAJPUR)
|
1830011000NRG24030520230043520
|
03/05/2023
|
SANGITA CHANDRALAL MESHRAM
|
1830011WL001595
|
SANGITA CHANDRALAL MESHRAM
|
00468
|
UBIN0558800
|
500
|
500
|
Processed
|
12/05/2023
|
|
A131230373330
|
|
SANGITA CHANDRALAL MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
DESAIGANJ
|
MH-30-011-390-003/101
(SHIVRAJPUR)
|
1830011000NRG24030520230043522
|
03/05/2023
|
Jija Sevakram Jumanake
|
1830011WL001595
|
Jija Sevakram Jumanake
|
00468
|
UBIN0558800
|
750
|
750
|
Processed
|
12/05/2023
|
|
A131230373335
|
|
JIJABAI SEVAKRAM JUMNAKE
|
UNION BANK OF INDIA(508500)
|
|
6
|
DESAIGANJ
|
MH-30-011-390-003/101
(SHIVRAJPUR)
|
1830011000NRG24030520230043521
|
03/05/2023
|
Sevakram Dharma Jumnake
|
1830011WL001595
|
Sevakram Dharma Jumnake
|
00468
|
UBIN0558800
|
750
|
750
|
Processed
|
12/05/2023
|
|
A131230373334
|
|
ABHISHEK SEVAKRAM JUMNAKE
|
UNION BANK OF INDIA(508500)
|
|
7
|
DESAIGANJ
|
MH-30-011-390-003/169
(SHIVRAJPUR)
|
1830011000NRG24030520230043523
|
03/05/2023
|
Vaishali Uttam Pradhan
|
1830011WL001595
|
Vaishali Uttam Pradhan
|
00468
|
UBIN0558800
|
750
|
750
|
Processed
|
12/05/2023
|
|
A131230373327
|
|
VAISHALI UTTAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
DESAIGANJ
|
MH-30-011-390-003/201
(SHIVRAJPUR)
|
1830011000NRG24030520230043525
|
03/05/2023
|
DEVANGANA RAMDAS SONVANE
|
1830011WL001595
|
DEVANGANA RAMDAS SONVANE
|
00468
|
UBIN0558800
|
750
|
750
|
Processed
|
12/05/2023
|
|
A131230373331
|
|
DEVANGANA RAMDAS SONVANE
|
UNION BANK OF INDIA(508500)
|
|
9
|
DESAIGANJ
|
MH-30-011-390-003/201
(SHIVRAJPUR)
|
1830011000NRG24030520230043524
|
03/05/2023
|
RAMDAS KALIDAS SONVANE
|
1830011WL001595
|
RAMDAS KALIDAS SONVANE
|
00468
|
UBIN0558800
|
750
|
750
|
Processed
|
12/05/2023
|
|
A131230373328
|
|
RAMDAS KALIDAS SONVANE
|
UNION BANK OF INDIA(508500)
|
|
10
|
DESAIGANJ
|
MH-30-011-390-003/224
(SHIVRAJPUR)
|
1830011000NRG24030520230043527
|
03/05/2023
|
DURGA PRAMOD LONBALE
|
1830011WL001595
|
DURGA PRAMOD LONBALE
|
00468
|
UBIN0558800
|
750
|
750
|
Processed
|
12/05/2023
|
|
A131230373333
|
|
DURGA PRAMOD LONBALE
|
UNION BANK OF INDIA(508500)
|
|
11
|
DESAIGANJ
|
MH-30-011-390-003/224
(SHIVRAJPUR)
|
1830011000NRG24030520230043526
|
03/05/2023
|
PRAMOD GOPINATH LONBALLE
|
1830011WL001595
|
PRAMOD GOPINATH LONBALLE
|
00468
|
UBIN0558800
|
750
|
750
|
Processed
|
12/05/2023
|
|
A131230373332
|
|
PRAMOD GOPINATH LONBALLE
|
UNION BANK OF INDIA(508500)
|
|
12
|
DESAIGANJ
|
MH-30-011-390-003/25
(SHIVRAJPUR)
|
1830011000NRG24030520230043528
|
03/05/2023
|
Pushpa Purushottam Pradhan
|
1830011WL001595
|
Pushpa Purushottam Pradhan
|
00468
|
UBIN0558800
|
750
|
750
|
Processed
|
12/05/2023
|
|
A131230373337
|
|
PUSHPA PURUSHOTTAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
DESAIGANJ
|
MH-30-011-390-003/39
(SHIVRAJPUR)
|
1830011000NRG24030520230043529
|
03/05/2023
|
Shilpa Shriram Pradhan
|
1830011WL001595
|
Shilpa Shriram Pradhan
|
00468
|
UBIN0558800
|
500
|
500
|
Processed
|
12/05/2023
|
|
A131230373338
|
|
SHILPA SHRIRAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|