|
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
|
HAVELI
|
MH-10-002-070-001/378
(BAHULI)
|
1810002000NRG24230620230013763
|
23/06/2023
|
Anup Pandurang Gaikwad
|
1810002WL003122
|
Anup Pandurang Gaikwad
|
00415
|
SBIN0006249
|
1686
|
1686
|
Processed
|
10/07/2023
|
|
A191230102113
|
|
ANUP PANDURANG GAIKWAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-070-001/136
(BAHULI)
|
1810002000NRG24230620230013758
|
23/06/2023
|
Avinash Eknath Eanawade
|
1810002WL003122
|
Avinash Eknath Eanawade
|
00468
|
UBIN0547492
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A191230102119
|
|
AVINASH EKNATH RANAWADE
|
UNION BANK OF INDIA(508500)
|
|
3
|
HAVELI
|
MH-10-002-070-001/136
(BAHULI)
|
1810002000NRG24230620230013756
|
23/06/2023
|
Eknatha Kisan Ranwade
|
1810002WL003122
|
Eknatha Kisan Ranwade
|
00468
|
UBIN0547492
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A191230102114
|
|
EKNATH KISAN RANAWADE
|
BANK OF INDIA(508505)
|
|
4
|
HAVELI
|
MH-10-002-070-001/136
(BAHULI)
|
1810002000NRG24230620230013757
|
23/06/2023
|
Mangal Eknatha Ranwade
|
1810002WL003122
|
Mangal Eknatha Ranwade
|
00468
|
UBIN0547492
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A191230102115
|
|
MANGAL EKANATH RANAVADE
|
UNION BANK OF INDIA(508500)
|
|
5
|
HAVELI
|
MH-10-002-070-001/136
(BAHULI)
|
1810002000NRG24230620230013759
|
23/06/2023
|
Prasad Eknath Ranawade
|
1810002WL003122
|
Prasad Eknath Ranawade
|
00468
|
UBIN0547492
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A191230102121
|
|
PRASAD EKNATH RANAWADE
|
BANK OF INDIA(508505)
|
|
6
|
HAVELI
|
MH-10-002-070-001/158
(BAHULI)
|
1810002000NRG24230620230013760
|
23/06/2023
|
Akash Shivaji Kirave
|
1810002WL003122
|
Akash Shivaji Kirave
|
00468
|
UBIN0547492
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A191230102118
|
|
AKASH SHIVAJI KIRVE
|
UNION BANK OF INDIA(508500)
|
|
7
|
HAVELI
|
MH-10-002-070-001/232
(BAHULI)
|
1810002000NRG24230620230013761
|
23/06/2023
|
Arjun Bhikaji Patankar
|
1810002WL003122
|
Arjun Bhikaji Patankar
|
00468
|
UBIN0547492
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A191230102120
|
|
ARJUN BHIKAJI PATANKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
HAVELI
|
MH-10-002-070-001/232
(BAHULI)
|
1810002000NRG24230620230013762
|
23/06/2023
|
Sunita Ajrun Patankar
|
1810002WL003122
|
Sunita Ajrun Patankar
|
00468
|
UBIN0547492
|
1686
|
1686
|
Processed
|
10/07/2023
|
|
A191230102122
|
|
SUNITA ARJUN PATANKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
HAVELI
|
MH-10-002-070-001/56
(BAHULI)
|
1810002000NRG24230620230013765
|
23/06/2023
|
Bharati Nilesh Gurav
|
1810002WL003122
|
Bharati Nilesh Gurav
|
00468
|
UBIN0547492
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A191230102117
|
|
BHARATI NILESH GURAV
|
BANK OF INDIA(508505)
|
|
10
|
HAVELI
|
MH-10-002-070-001/56
(BAHULI)
|
1810002000NRG24230620230013764
|
23/06/2023
|
Nilesh Chagan Gurav
|
1810002WL003122
|
Nilesh Chagan Gurav
|
00468
|
UBIN0547492
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A191230102116
|
|
NILESH CHAGAN GURAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|