|
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-10-013-039-001/40
(CHIKHALGAON)
|
1810013000NRG24120120240062605
|
12/01/2024
|
Anjali Laxman Fale
|
1810013WL015059
|
Anjali Laxman Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240218001
|
|
ANJALI LAXMAN FALE
|
UNION BANK OF INDIA(508500)
|
|
2
|
MULSHI
|
MH-10-013-039-001/40
(CHIKHALGAON)
|
1810013000NRG24120120240062606
|
12/01/2024
|
Laxman Nandu Fale
|
1810013WL015059
|
Laxman Nandu Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240218002
|
|
LAXMAN FALE
|
HDFC BANK LTD(607152)
|
|
3
|
MULSHI
|
MH-10-013-039-001/40
(CHIKHALGAON)
|
1810013000NRG24120120240062603
|
12/01/2024
|
Nandu Narayan Fale
|
1810013WL015059
|
Nandu Narayan Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217999
|
|
NANDU NARAYAN FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MULSHI
|
MH-10-013-039-001/40
(CHIKHALGAON)
|
1810013000NRG24120120240062604
|
12/01/2024
|
Nathabai Nandu Fale
|
1810013WL015059
|
Nathabai Nandu Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240218004
|
|
NATHABAI NANDU FALE
|
UNION BANK OF INDIA(508500)
|
|
5
|
MULSHI
|
MH-10-013-039-001/77
(CHIKHALGAON)
|
1810013000NRG24120120240062607
|
12/01/2024
|
BHAU DAMU FALE
|
1810013WL015059
|
BHAU DAMU FALE
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217998
|
|
BHAU DAMU PHALE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MULSHI
|
MH-10-013-039-001/77
(CHIKHALGAON)
|
1810013000NRG24120120240062608
|
12/01/2024
|
SUREKHA BHAU FALE
|
1810013WL015059
|
SUREKHA BHAU FALE
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240218000
|
|
SUREKHA BHAU PHALE
|
UNION BANK OF INDIA(508500)
|
|
7
|
MULSHI
|
MH-10-013-039-001/83
(CHIKHALGAON)
|
1810013000NRG24120120240062609
|
12/01/2024
|
MARUTI BABAN FALE
|
1810013WL015059
|
MARUTI BABAN FALE
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217995
|
|
MARUTI BABAN PHALE
|
UNION BANK OF INDIA(508500)
|
|
8
|
MULSHI
|
MH-10-013-039-001/90
(CHIKHALGAON)
|
1810013000NRG24120120240062610
|
12/01/2024
|
Lahu Maruti Fale
|
1810013WL015059
|
Lahu Maruti Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240217996
|
|
LAHU MARUTI PHALE
|
UNION BANK OF INDIA(508500)
|
|
9
|
MULSHI
|
MH-10-013-039-001/90
(CHIKHALGAON)
|
1810013000NRG24120120240062612
|
12/01/2024
|
Mansi Lahu Fale
|
1810013WL015059
|
Mansi Lahu Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240218005
|
|
MANSI LAHU FALE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MULSHI
|
MH-10-013-039-001/90
(CHIKHALGAON)
|
1810013000NRG24120120240062613
|
12/01/2024
|
Mohini Lahu Fale
|
1810013WL015059
|
Mohini Lahu Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240217997
|
|
MOHINI LAHU PHALE
|
UNION BANK OF INDIA(508500)
|
|
11
|
MULSHI
|
MH-10-013-039-001/90
(CHIKHALGAON)
|
1810013000NRG24120120240062611
|
12/01/2024
|
Sangram Lahu Phale
|
1810013WL015059
|
Sangram Lahu Phale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240218003
|
|
SANGRAM LAHU PHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|