|
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-10-013-087-001/108
(KONDHUR)
|
1810013000NRG24170120240064107
|
17/01/2024
|
Vidya Vinayak Takvale
|
1810013WL015341
|
Vidya Vinayak Takvale
|
00089
|
CBIN0282221
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224792
|
|
Mrs. VIDHYA VINAYAK TAKAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MULSHI
|
MH-10-013-087-001/108
(KONDHUR)
|
1810013000NRG24170120240064106
|
17/01/2024
|
Vinayak Ramchandra Takwale
|
1810013WL015341
|
Vinayak Ramchandra Takwale
|
00089
|
CBIN0282221
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224793
|
|
Mr. VINAYAK RAMCHANDRA TAKAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-087-001/108
(KONDHUR)
|
1810013000NRG24170120240064109
|
17/01/2024
|
Tushar Vinayak Takawale
|
1810013WL015341
|
Tushar Vinayak Takawale
|
00468
|
UBIN0543896
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224796
|
|
TUSHAR VINAYAK TAKAWALE
|
UNION BANK OF INDIA(508500)
|
|
4
|
MULSHI
|
MH-10-013-087-001/108
(KONDHUR)
|
1810013000NRG24170120240064108
|
17/01/2024
|
Vishal Vinayak Takawale
|
1810013WL015341
|
Vishal Vinayak Takawale
|
00468
|
UBIN0543896
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224797
|
|
Master VISHAL VINAYAK TAKAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MULSHI
|
MH-10-013-087-001/190
(KONDHUR)
|
1810013000NRG24170120240064114
|
17/01/2024
|
Vinod Bhikaji Shinde
|
1810013WL015341
|
Vinod Bhikaji Shinde
|
00468
|
UBIN0543896
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224794
|
|
VINOD BHIKAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MULSHI
|
MH-10-013-087-001/215
(KONDHUR)
|
1810013000NRG24170120240064122
|
17/01/2024
|
Sandeep Bajrang Takwale
|
1810013WL015341
|
Sandeep Bajrang Takwale
|
00468
|
UBIN0543896
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224795
|
|
TAKAWALE SANDIP BAJARANG
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
MULSHI
|
MH-10-013-087-001/160
(KONDHUR)
|
1810013000NRG24170120240064110
|
17/01/2024
|
Sunil Dighe
|
1810013WL015341
|
Sunil Dighe
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224814
|
|
SUNIL RAMCHANDRA DIGHE
|
UNION BANK OF INDIA(508500)
|
|
8
|
MULSHI
|
MH-10-013-087-001/160
(KONDHUR)
|
1810013000NRG24170120240064111
|
17/01/2024
|
Varsha Sunil Dighe
|
1810013WL015341
|
Varsha Sunil Dighe
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224816
|
|
VARSHA SUNIL DIGHE
|
UNION BANK OF INDIA(508500)
|
|
9
|
MULSHI
|
MH-10-013-087-001/161
(KONDHUR)
|
1810013000NRG24170120240064112
|
17/01/2024
|
Anita Yashvant Chavhan
|
1810013WL015341
|
Anita Yashvant Chavhan
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224811
|
|
YASHAVANT DAGADU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MULSHI
|
MH-10-013-087-001/161
(KONDHUR)
|
1810013000NRG24170120240064113
|
17/01/2024
|
Anita Yashvant Chavhan
|
1810013WL015341
|
Anita Yashvant Chavhan
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224804
|
|
ANITA YASHWANT CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MULSHI
|
MH-10-013-087-001/190
(KONDHUR)
|
1810013000NRG24170120240064115
|
17/01/2024
|
ganesh Bhikaji Shinde
|
1810013WL015341
|
ganesh Bhikaji Shinde
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224810
|
|
GANESH BHIKAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
12
|
MULSHI
|
MH-10-013-087-001/190
(KONDHUR)
|
1810013000NRG24170120240064116
|
17/01/2024
|
Sujat Ganesh Shinde
|
1810013WL015341
|
Sujat Ganesh Shinde
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224802
|
|
SUJATA GANESH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MULSHI
|
MH-10-013-087-001/193
(KONDHUR)
|
1810013000NRG24170120240064117
|
17/01/2024
|
PRAKASH KISAN TAKWALE
|
1810013WL015341
|
PRAKASH KISAN TAKWALE
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224818
|
|
PRAKASH KISAN TAKAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
14
|
MULSHI
|
MH-10-013-087-001/204
(KONDHUR)
|
1810013000NRG24170120240064121
|
17/01/2024
|
Ashwini Vikas Chavan
|
1810013WL015341
|
Ashwini Vikas Chavan
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224813
|
|
ASHWINI VIKAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MULSHI
|
MH-10-013-087-001/204
(KONDHUR)
|
1810013000NRG24170120240064119
|
17/01/2024
|
Rajani Rajendra Chavan
|
1810013WL015341
|
Rajani Rajendra Chavan
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224803
|
|
RAJANI RAJENDRA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MULSHI
|
MH-10-013-087-001/204
(KONDHUR)
|
1810013000NRG24170120240064118
|
17/01/2024
|
Rajendra Bhikaji Chavan
|
1810013WL015341
|
Rajendra Bhikaji Chavan
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224800
|
|
RAJRNDRA BHIKOBA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MULSHI
|
MH-10-013-087-001/204
(KONDHUR)
|
1810013000NRG24170120240064120
|
17/01/2024
|
Vikas Rajendra Chanvan
|
1810013WL015341
|
Vikas Rajendra Chanvan
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224808
|
|
VIKAS RAJENDRA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MULSHI
|
MH-10-013-087-001/215
(KONDHUR)
|
1810013000NRG24170120240064123
|
17/01/2024
|
Vaishali Sandeep Takwale
|
1810013WL015341
|
Vaishali Sandeep Takwale
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224822
|
|
VAISHALI SANDIP TAKAWLE
|
UNION BANK OF INDIA(508500)
|
|
19
|
MULSHI
|
MH-10-013-087-001/216
(KONDHUR)
|
1810013000NRG24170120240064124
|
17/01/2024
|
Jayawant Tulshiram Dighe
|
1810013WL015341
|
Jayawant Tulshiram Dighe
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224828
|
|
JAYAWANT TULSHIRAM DIGHE
|
UNION BANK OF INDIA(508500)
|
|
20
|
MULSHI
|
MH-10-013-087-001/216
(KONDHUR)
|
1810013000NRG24170120240064125
|
17/01/2024
|
Sunita Jayawant Dighe
|
1810013WL015341
|
Sunita Jayawant Dighe
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224809
|
|
SUNITA JAYAVANT DIGHE
|
UNION BANK OF INDIA(508500)
|
|
21
|
MULSHI
|
MH-10-013-087-001/220
(KONDHUR)
|
1810013000NRG24170120240064127
|
17/01/2024
|
Aruna bandu Shelar
|
1810013WL015341
|
Aruna bandu Shelar
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224805
|
|
ARUNA BANDU SHELAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
MULSHI
|
MH-10-013-087-001/220
(KONDHUR)
|
1810013000NRG24170120240064126
|
17/01/2024
|
bandu Namdev Shelar
|
1810013WL015341
|
bandu Namdev Shelar
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224829
|
|
BANDU NAMDEV SHELAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MULSHI
|
MH-10-013-087-001/224
(KONDHUR)
|
1810013000NRG24170120240064130
|
17/01/2024
|
Ganesh Tanaji Shinde
|
1810013WL015341
|
Ganesh Tanaji Shinde
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224817
|
|
GANESH TANAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
24
|
MULSHI
|
MH-10-013-087-001/224
(KONDHUR)
|
1810013000NRG24170120240064129
|
17/01/2024
|
Manisha Tanaji Shinde
|
1810013WL015341
|
Manisha Tanaji Shinde
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224820
|
|
MANISHA TANAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MULSHI
|
MH-10-013-087-001/224
(KONDHUR)
|
1810013000NRG24170120240064131
|
17/01/2024
|
Shubham Tanaji Shinde
|
1810013WL015341
|
Shubham Tanaji Shinde
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224824
|
|
SHUBHAM TANAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
26
|
MULSHI
|
MH-10-013-087-001/224
(KONDHUR)
|
1810013000NRG24170120240064128
|
17/01/2024
|
Tanaji Khandu Shinde
|
1810013WL015341
|
Tanaji Khandu Shinde
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224825
|
|
TANAJI KHANDU SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
27
|
MULSHI
|
MH-10-013-087-001/274
(KONDHUR)
|
1810013000NRG24170120240064133
|
17/01/2024
|
SARIKA SANJAY VAIDYA
|
1810013WL015341
|
SARIKA SANJAY VAIDYA
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224826
|
|
SARIKA SANJAY VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MULSHI
|
MH-10-013-087-001/274
(KONDHUR)
|
1810013000NRG24170120240064134
|
17/01/2024
|
Tanishka Sanjay Vaidya
|
1810013WL015341
|
Tanishka Sanjay Vaidya
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224830
|
|
TANISHKA SANJAY VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MULSHI
|
MH-10-013-087-001/285
(KONDHUR)
|
1810013000NRG24170120240064136
|
17/01/2024
|
jaydeep kisan takwale
|
1810013WL015341
|
jaydeep kisan takwale
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224806
|
|
JAYDEEP KISAN TAKAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
30
|
MULSHI
|
MH-10-013-087-001/285
(KONDHUR)
|
1810013000NRG24170120240064135
|
17/01/2024
|
monika jaydeep takwale
|
1810013WL015341
|
monika jaydeep takwale
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224821
|
|
MONIKA JAYDEEP TAKWALE
|
UNION BANK OF INDIA(508500)
|
|
31
|
MULSHI
|
MH-10-013-087-001/286
(KONDHUR)
|
1810013000NRG24170120240064137
|
17/01/2024
|
santosh namdev takwale
|
1810013WL015341
|
santosh namdev takwale
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224823
|
|
SANTOSH NAMDEO TAKWALE
|
UNION BANK OF INDIA(508500)
|
|
32
|
MULSHI
|
MH-10-013-087-001/287
(KONDHUR)
|
1810013000NRG24170120240064138
|
17/01/2024
|
sunanda namdev takwale
|
1810013WL015341
|
sunanda namdev takwale
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224799
|
|
SUNANDA NAMDEV TAKAWALE
|
UNION BANK OF INDIA(508500)
|
|
33
|
MULSHI
|
MH-10-013-087-001/308
(KONDHUR)
|
1810013000NRG24170120240064139
|
17/01/2024
|
Asha Ravindra Dighe
|
1810013WL015341
|
Asha Ravindra Dighe
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224798
|
|
ASHA RAVINDRA DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MULSHI
|
MH-10-013-087-001/309
(KONDHUR)
|
1810013000NRG24170120240064141
|
17/01/2024
|
Nisha Navnath Dighe
|
1810013WL015341
|
Nisha Navnath Dighe
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224819
|
|
NISHA SHANKAR MANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MULSHI
|
MH-10-013-087-001/310
(KONDHUR)
|
1810013000NRG24170120240064142
|
17/01/2024
|
Niranjan Ravindra Dighe
|
1810013WL015341
|
Niranjan Ravindra Dighe
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224815
|
|
NIRANJAN RAVINDRA DIGHE
|
UNION BANK OF INDIA(508500)
|
|
36
|
MULSHI
|
MH-10-013-087-001/315
(KONDHUR)
|
1810013000NRG24170120240064143
|
17/01/2024
|
Sagar Yashwant Vaidya
|
1810013WL015341
|
Sagar Yashwant Vaidya
|
00468
|
UBIN0547492
|
1911
|
1911
|
Rejected
|
23/03/2024
|
|
A083240224832
|
invalid Bank Identifier
|
|
|
|
37
|
MULSHI
|
MH-10-013-087-001/315
(KONDHUR)
|
1810013000NRG24170120240064144
|
17/01/2024
|
Vidya Sagar VAidya
|
1810013WL015341
|
Vidya Sagar VAidya
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224827
|
|
VIDYA SAGAR VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MULSHI
|
MH-10-013-087-001/316
(KONDHUR)
|
1810013000NRG24170120240064145
|
17/01/2024
|
Amol Bajarang Takawale
|
1810013WL015341
|
Amol Bajarang Takawale
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224812
|
|
AMOL BAJARANG TAKAWALE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MULSHI
|
MH-10-013-087-001/75
(KONDHUR)
|
1810013000NRG24170120240064146
|
17/01/2024
|
Savita Subhash More
|
1810013WL015341
|
Savita Subhash More
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224801
|
|
MORE SAVITA SUBHASH
|
TJSB SAHAKARI BANK LTD(607130)
|
|
40
|
MULSHI
|
MH-10-013-087-001/83
(KONDHUR)
|
1810013000NRG24170120240064147
|
17/01/2024
|
MEENA TANAJI CHAVAN
|
1810013WL015341
|
MEENA TANAJI CHAVAN
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224807
|
|
MINA TANAJI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
41
|
MULSHI
|
MH-10-013-087-001/309
(KONDHUR)
|
1810013000NRG24170120240064140
|
17/01/2024
|
Navnath Ravindra Dighe
|
1810013WL015341
|
Navnath Ravindra Dighe
|
00468
|
UBIN0549886
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224831
|
|
NAVNATH RAVINDRA DIGHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
MULSHI
|
MH-10-013-087-001/274
(KONDHUR)
|
1810013000NRG24170120240064132
|
17/01/2024
|
SANJAY YASHWANT VAIDYA
|
1810013WL015341
|
SANJAY YASHWANT VAIDYA
|
00468
|
UBIN0564371
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240224833
|
|
SANJAY YASHWANT VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|