|
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-10-013-031-001/116
(CHALE)
|
1810013000NRG24021120230043822
|
02/11/2023
|
Mangal Anil Salunkhe
|
1810013WL010475
|
Mangal Anil Salunkhe
|
00045
|
BARB0PIRANG
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300088301
|
|
Mangal Anil Salunkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-064-001/74
(LAVLE)
|
1810013000NRG24021120230043840
|
02/11/2023
|
Nikita Shahaji Kshirsagar
|
1810013WL010481
|
Nikita Shahaji Kshirsagar
|
00051
|
MAHB0000447
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000882F3
|
|
Nikita Shahaji Kshirsagar
|
()
|
|
3
|
MULSHI
|
MH-10-013-064-001/74
(LAVLE)
|
1810013000NRG24021120230043839
|
02/11/2023
|
Tejas Shahaji Kshirsagar
|
1810013WL010481
|
Tejas Shahaji Kshirsagar
|
00051
|
MAHB0000447
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000882F2
|
|
Tejas Shahaji Kshirsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
MULSHI
|
MH-10-013-048-001/212
(RHIHE)
|
1810013000NRG24021120230043875
|
02/11/2023
|
Ganpat Nathu Borkar
|
1810013WL010492
|
Ganpat Nathu Borkar
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000882F4
|
|
Ganpat Nathu Borkar
|
()
|
|
5
|
MULSHI
|
MH-10-013-048-001/212
(RHIHE)
|
1810013000NRG24021120230043876
|
02/11/2023
|
MIRA GANPAT BORKAR
|
1810013WL010492
|
MIRA GANPAT BORKAR
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000882F5
|
|
MIRA GANPAT BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
MULSHI
|
MH-10-013-061-001/17
(SUS)
|
1810013000NRG24021120230043879
|
02/11/2023
|
Vishnu dnyanoba chandere
|
1810013WL010493
|
Vishnu dnyanoba chandere
|
00051
|
MAHB0001121
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000882F6
|
|
Vishnu dnyanoba chandere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
MULSHI
|
MH-10-013-061-001/17
(SUS)
|
1810013000NRG24021120230043878
|
02/11/2023
|
Laxmi dnyanoba chandere
|
1810013WL010493
|
Laxmi dnyanoba chandere
|
00051
|
MAHB0001945
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000882F7
|
|
Laxmi dnyanoba chandere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
MULSHI
|
MH-10-013-053-001/37
(CHANDE)
|
1810013000NRG24021120230043824
|
02/11/2023
|
Laxman Vishnu Mandekar
|
1810013WL010476
|
Laxman Vishnu Mandekar
|
00078
|
CNRB0001971
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000882EF
|
|
Laxman Vishnu Mandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
MULSHI
|
MH-10-013-087-001/298
(KONDHUR)
|
1810013000NRG24021120230043847
|
02/11/2023
|
UMESH ANKUSH PAWAR
|
1810013WL010484
|
UMESH ANKUSH PAWAR
|
00078
|
CNRB0003779
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000882F0
|
|
UMESH ANKUSH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MULSHI
|
MH-10-013-072-001/126
(KASARAMBOLI)
|
1810013000NRG24021120230043828
|
02/11/2023
|
Mandar Nandu Gaikwad
|
1810013WL010478
|
Mandar Nandu Gaikwad
|
00152
|
HDFC0002493
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000882F1
|
|
Mandar Nandu Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
MULSHI
|
MH-10-013-008-001/185
(POMGAON)
|
1810013000NRG24021120230043888
|
02/11/2023
|
JOYTI VILAS OVHAL
|
1810013WL010494
|
JOYTI VILAS OVHAL
|
00354
|
PUNB0284500
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
N1123000882F8
|
|
JOYTI VILAS OVHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
MULSHI
|
MH-10-013-094-001/122
(MUGAON)
|
1810013000NRG24021120230043863
|
02/11/2023
|
Hirabai Kalu Katkar
|
1810013WL010488
|
Hirabai Kalu Katkar
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000882FD
|
|
MR HIRABAI KALU KATKAR
|
()
|
|
13
|
MULSHI
|
MH-10-013-094-001/129
(MUGAON)
|
1810013000NRG24021120230043853
|
02/11/2023
|
Kalu Ram Jadhav
|
1810013WL010486
|
Kalu Ram Jadhav
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000882FA
|
|
MR KALU RAM JADHAV
|
()
|
|
14
|
MULSHI
|
MH-10-013-094-001/132
(MUGAON)
|
1810013000NRG24021120230043854
|
02/11/2023
|
Ganesh Vishnu Jadhav
|
1810013WL010486
|
Ganesh Vishnu Jadhav
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000882FE
|
|
MR GANESH VISHNU JADHAV
|
()
|
|
15
|
MULSHI
|
MH-10-013-094-001/137
(MUGAON)
|
1810013000NRG24021120230043857
|
02/11/2023
|
Sitabai Raghunath Koli
|
1810013WL010486
|
Sitabai Raghunath Koli
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000882FC
|
|
MR RAGHUNATH TUKARAM KOLI
|
()
|
|
16
|
MULSHI
|
MH-10-013-094-001/56
(MUGAON)
|
1810013000NRG24021120230043864
|
02/11/2023
|
Santosh parshuram koli
|
1810013WL010488
|
Santosh parshuram koli
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000882F9
|
|
MR SANTOSH PARSHURAM KOLI
|
()
|
|
17
|
MULSHI
|
MH-10-013-094-001/69
(MUGAON)
|
1810013000NRG24021120230043865
|
02/11/2023
|
SHANTABAI LAXMAN JADHAV
|
1810013WL010488
|
SHANTABAI LAXMAN JADHAV
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000882FB
|
|
MR LAKSHMAN CHANDAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
MULSHI
|
MH-10-013-001-005/26
(AMBAVANE)
|
1810013000NRG24021120230043804
|
02/11/2023
|
Vijay Shankar Ranpise
|
1810013WL010465
|
Vijay Shankar Ranpise
|
00462
|
UCBA0002367
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300088300
|
|
VIJAY SHANKAR RANPISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
MULSHI
|
MH-10-013-077-001/38
(ANDGAON)
|
1810013000NRG24021120230043812
|
02/11/2023
|
Ahok Kalu Koli
|
1810013WL010470
|
Ahok Kalu Koli
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000882FF
|
|
Ahok Kalu Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35217
|
35217
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MULSHI
|
MH1810013999_021123FTO_267693
|
Bank of Baroda
|
BARB0PIRANG
|
Pirangut
|
1911
|
|
2
|
MULSHI
|
MH1810013999_021123FTO_267693
|
Bank of Maharastra
|
MAHB0000447
|
LAVALE
|
3549
|
|
3
|
MULSHI
|
MH1810013999_021123FTO_267693
|
Bank of Maharastra
|
MAHB0000858
|
GHOTWADE
|
3822
|
|
4
|
MULSHI
|
MH1810013999_021123FTO_267693
|
Bank of Maharastra
|
MAHB0001121
|
BALEWADI , PUNE
|
1911
|
|
5
|
MULSHI
|
MH1810013999_021123FTO_267693
|
Bank of Maharastra
|
MAHB0001945
|
SUS BRANCH
|
1911
|
|
6
|
MULSHI
|
MH1810013999_021123FTO_267693
|
Canara Bank
|
CNRB0001971
|
HINJEWADI
|
1911
|
|
7
|
MULSHI
|
MH1810013999_021123FTO_267693
|
Canara Bank
|
CNRB0003779
|
PIRANGUT
|
1911
|
|
8
|
MULSHI
|
MH1810013999_021123FTO_267693
|
HDFC Bank
|
HDFC0002493
|
PIRANGUT
|
1911
|
|
9
|
MULSHI
|
MH1810013999_021123FTO_267693
|
Punjab National Bank
|
PUNB0284500
|
ATWAN
|
1092
|
|
10
|
MULSHI
|
MH1810013999_021123FTO_267693
|
State Bank of India
|
SBIN0014242
|
LAVASA
|
11466
|
|
11
|
MULSHI
|
MH1810013999_021123FTO_267693
|
Uco Bank
|
UCBA0002367
|
AAMBY VALLEY
|
1911
|
|
12
|
MULSHI
|
MH1810013999_021123FTO_267693
|
Union Bank of India
|
UBIN0547492
|
MUTHA
|
1911
|