|
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-10-013-078-001/124
(KHARAVDE)
|
1810013000NRG24200420230001356
|
20/04/2023
|
Rambhau Dhondiba Akhade
|
1810013WL000285
|
Rambhau Dhondiba Akhade
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230126897
|
|
RAMBHAU DHONDIBA AKHADE
|
UNION BANK OF INDIA(508500)
|
|
2
|
MULSHI
|
MH-10-013-078-001/124
(KHARAVDE)
|
1810013000NRG24200420230001357
|
20/04/2023
|
Sangita Rambhau Akhade
|
1810013WL000285
|
Sangita Rambhau Akhade
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230126895
|
|
SANGEETA RAMBHAU AKHADE
|
UNION BANK OF INDIA(508500)
|
|
3
|
MULSHI
|
MH-10-013-078-001/124
(KHARAVDE)
|
1810013000NRG24200420230001358
|
20/04/2023
|
Vishal Rambhau Akhade
|
1810013WL000285
|
Vishal Rambhau Akhade
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230126893
|
|
VISHAL RAMBHAU AKHADE
|
UNION BANK OF INDIA(508500)
|
|
4
|
MULSHI
|
MH-10-013-078-001/147
(KHARAVDE)
|
1810013000NRG24200420230001359
|
20/04/2023
|
Shankar Rambhau Dhebe
|
1810013WL000285
|
Shankar Rambhau Dhebe
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230126896
|
|
SHANKAR RAMBHAU DHEBE
|
BANK OF BARODA(606985)
|
|
5
|
MULSHI
|
MH-10-013-078-001/161
(KHARAVDE)
|
1810013000NRG24200420230001362
|
20/04/2023
|
VITTHAL DATTA MARGALE
|
1810013WL000285
|
VITTHAL DATTA MARGALE
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230126891
|
|
VITTHAL DATTA MARGALE
|
BANK OF BARODA(606985)
|
|
6
|
MULSHI
|
MH-10-013-078-001/164
(KHARAVDE)
|
1810013000NRG24200420230001363
|
20/04/2023
|
KISAN CHANDRAKANT DHEBE
|
1810013WL000285
|
KISAN CHANDRAKANT DHEBE
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230126894
|
|
KISAN CHANDRAKANT DHEBE
|
UNION BANK OF INDIA(508500)
|
|
7
|
MULSHI
|
MH-10-013-078-001/165
(KHARAVDE)
|
1810013000NRG24200420230001364
|
20/04/2023
|
LAXMAN KANHU DHEBE
|
1810013WL000285
|
LAXMAN KANHU DHEBE
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230126898
|
|
LAXMAN KANOBA DHEBE
|
UNION BANK OF INDIA(508500)
|
|
8
|
MULSHI
|
MH-10-013-078-001/214
(KHARAVDE)
|
1810013000NRG24200420230001365
|
20/04/2023
|
BABAN HARIBHAU MARGALE
|
1810013WL000285
|
BABAN HARIBHAU MARGALE
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230126892
|
|
BABAN HARIBHAU MARGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|