|
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-10-002-070-001/164
(BAHULI)
|
1810002000NRG24300520230008442
|
31/05/2023
|
SANGITA NITIN GAIKWAD
|
1810002WL001983
|
SANGITA NITIN GAIKWAD
|
00048
|
BKID0000613
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
A157230114065
|
|
SANGITA NITIN GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-070-001/127
(BAHULI)
|
1810002000NRG24300520230008435
|
31/05/2023
|
DILIP TUKARAM KAPSE
|
1810002WL001983
|
DILIP TUKARAM KAPSE
|
00468
|
UBIN0547492
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
A157230114066
|
|
DILIP TUKARAM KAPSE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
HAVELI
|
MH-10-002-070-001/127
(BAHULI)
|
1810002000NRG24300520230008438
|
31/05/2023
|
KARAN DILIP KAPSE
|
1810002WL001983
|
KARAN DILIP KAPSE
|
00468
|
UBIN0547492
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
A157230114071
|
|
KARAN DILIP KAPSE
|
BANK OF INDIA(508505)
|
|
4
|
HAVELI
|
MH-10-002-070-001/127
(BAHULI)
|
1810002000NRG24300520230008437
|
31/05/2023
|
MAHESH DILIP KAPSE
|
1810002WL001983
|
MAHESH DILIP KAPSE
|
00468
|
UBIN0547492
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
A157230114070
|
|
MAHESH DILIP KAPSE
|
UNION BANK OF INDIA(508500)
|
|
5
|
HAVELI
|
MH-10-002-070-001/127
(BAHULI)
|
1810002000NRG24300520230008436
|
31/05/2023
|
ROHINI DILIP KAPASE
|
1810002WL001983
|
ROHINI DILIP KAPASE
|
00468
|
UBIN0547492
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
A157230114069
|
|
ROHINI DILIP KAPASE
|
UNION BANK OF INDIA(508500)
|
|
6
|
HAVELI
|
MH-10-002-070-001/129
(BAHULI)
|
1810002000NRG24300520230008440
|
31/05/2023
|
LEELABAI SHAMRAO GAIKWAD
|
1810002WL001983
|
LEELABAI SHAMRAO GAIKWAD
|
00468
|
UBIN0547492
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
A157230114067
|
|
LEELABAI SHAMRAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
HAVELI
|
MH-10-002-070-001/129
(BAHULI)
|
1810002000NRG24300520230008439
|
31/05/2023
|
SHAMRAO KISAN GAIKWAD
|
1810002WL001983
|
SHAMRAO KISAN GAIKWAD
|
00468
|
UBIN0547492
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
A157230114072
|
|
SHAMARAO KISAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
HAVELI
|
MH-10-002-070-001/165
(BAHULI)
|
1810002000NRG24300520230008443
|
31/05/2023
|
MANDA ARUN GAIKWAD
|
1810002WL001983
|
MANDA ARUN GAIKWAD
|
00468
|
UBIN0547492
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
A157230114073
|
|
MANDA ARUN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
HAVELI
|
MH-10-002-070-001/166
(BAHULI)
|
1810002000NRG24300520230008444
|
31/05/2023
|
RAJU DHODIBA GAIKWAD
|
1810002WL001983
|
RAJU DHODIBA GAIKWAD
|
00468
|
UBIN0547492
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
A157230114068
|
|
SANGITA RAJU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15660
|
15660
|
|
|
|
|
|
|
|