|
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-10-013-008-001/183
(POMGAON)
|
1810013000NRG24151220230053436
|
15/12/2023
|
Sachin Vishnu Dhore
|
1810013WL012890
|
Sachin Vishnu Dhore
|
00045
|
BARB0MANIKB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240180438
|
|
VISHNU DHORE SACHIN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-048-001/196
(RHIHE)
|
1810013000NRG24151220230053437
|
15/12/2023
|
shankar chindhu padalghare
|
1810013WL012891
|
shankar chindhu padalghare
|
00051
|
MAHB0000447
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240180437
|
|
Mr. SHANKAR CHINDHU PADALGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-008-001/141
(POMGAON)
|
1810013000NRG24151220230053435
|
15/12/2023
|
Ananta Rambhau Gurav
|
1810013WL012890
|
Ananta Rambhau Gurav
|
00051
|
MAHB0000756
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240180441
|
|
MRS ANITA ANANTA GURAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULSHI
|
MH-10-013-008-001/141
(POMGAON)
|
1810013000NRG24151220230053434
|
15/12/2023
|
Sagar Ananta Gurav
|
1810013WL012890
|
Sagar Ananta Gurav
|
00051
|
MAHB0000756
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240180443
|
|
SAGAR ANANTA GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
MULSHI
|
MH-10-013-048-001/196
(RHIHE)
|
1810013000NRG24151220230053438
|
15/12/2023
|
sunil shankar padalghare
|
1810013WL012891
|
sunil shankar padalghare
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240180439
|
|
Mr. SUNIL SHANKAR PADALGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MULSHI
|
MH-10-013-008-001/141
(POMGAON)
|
1810013000NRG24151220230053433
|
15/12/2023
|
Anjali sachin Gurav
|
1810013WL012890
|
Anjali sachin Gurav
|
00051
|
MAHB0001030
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240180442
|
|
MRS ANJALI SACHIN GURAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULSHI
|
MH-10-013-008-001/141
(POMGAON)
|
1810013000NRG24151220230053432
|
15/12/2023
|
Sachin Anant gurav
|
1810013WL012890
|
Sachin Anant gurav
|
00051
|
MAHB0001030
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240180440
|
|
MR SACHIN ANANTA GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|