|
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
|
KARJAT
|
MH-09-008-084-001/127
(Walvad)
|
1809008000NRG24280620230082964
|
28/06/2023
|
Kamalbai Shamrao Suryawanshi
|
1809008WL013963
|
Kamalbai Shamrao Suryawanshi
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230070675
|
|
KAMALABAI SHAMRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARJAT
|
MH-09-008-084-001/129
(Walvad)
|
1809008000NRG24280620230082958
|
28/06/2023
|
Raychand Sahebrao Pandule
|
1809008WL013962
|
Raychand Sahebrao Pandule
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230070682
|
|
RAYCHAND SAHEBRAO PANDULE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KARJAT
|
MH-09-008-084-001/144
(Walvad)
|
1809008000NRG24280620230082965
|
28/06/2023
|
Rekha Shahaji Surywanshi
|
1809008WL013963
|
Rekha Shahaji Surywanshi
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230070670
|
|
SHAHAJI SHIVAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-084-001/165
(Walvad)
|
1809008000NRG24280620230082959
|
28/06/2023
|
Sunil Bhanudas Pandule
|
1809008WL013962
|
Sunil Bhanudas Pandule
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230070685
|
|
SUNIL BHANUDAS PANDULE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-084-001/169
(Walvad)
|
1809008000NRG24280620230082960
|
28/06/2023
|
Dilip Bhanudas Pandule
|
1809008WL013962
|
Dilip Bhanudas Pandule
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230070684
|
|
DILIP BHANUDAS PANDULE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-084-001/188
(Walvad)
|
1809008000NRG24280620230082966
|
28/06/2023
|
Manisha Keshav Suryawanshi
|
1809008WL013963
|
Manisha Keshav Suryawanshi
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230070674
|
|
MANISHA KESHAV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARJAT
|
MH-09-008-084-001/230
(Walvad)
|
1809008000NRG24280620230082961
|
28/06/2023
|
Yuvraj Bacchu Pandule
|
1809008WL013962
|
Yuvraj Bacchu Pandule
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230070681
|
|
SAVITA YUVRAJ PANDULE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARJAT
|
MH-09-008-084-001/239
(Walvad)
|
1809008000NRG24280620230082962
|
28/06/2023
|
BHIVACHAND BABAN PARKHE
|
1809008WL013962
|
BHIVACHAND BABAN PARKHE
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230070683
|
|
BHIVACHAND BABAN PARKHE
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARJAT
|
MH-09-008-084-001/388
(Walvad)
|
1809008000NRG24280620230082954
|
28/06/2023
|
Bhausaheb Kondiba Avchar
|
1809008WL013961
|
Bhausaheb Kondiba Avchar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230070676
|
|
BHAUSAHEB KONDIBA AVACHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-084-001/388
(Walvad)
|
1809008000NRG24280620230082955
|
28/06/2023
|
Mangal Bhausaheb Avchar
|
1809008WL013961
|
Mangal Bhausaheb Avchar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230070677
|
|
MANGAL BHAUSAHEB AVACHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARJAT
|
MH-09-008-084-001/398
(Walvad)
|
1809008000NRG24280620230082956
|
28/06/2023
|
Kondiba Vitthal Avchar
|
1809008WL013961
|
Kondiba Vitthal Avchar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230070678
|
|
KONDIBA VITTHAL AVACHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-084-001/405
(Walvad)
|
1809008000NRG24280620230082967
|
28/06/2023
|
Aashabai Yuvraj Kale
|
1809008WL013963
|
Aashabai Yuvraj Kale
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230070673
|
|
ASHABAI YUVRAJ KALE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARJAT
|
MH-09-008-084-001/408
(Walvad)
|
1809008000NRG24280620230082968
|
28/06/2023
|
Dipika Sominath Suryavanshi
|
1809008WL013963
|
Dipika Sominath Suryavanshi
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230070679
|
|
DIPIKA SOMNATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-084-001/418
(Walvad)
|
1809008000NRG24280620230082969
|
28/06/2023
|
Manda Bharat Suryavanshi
|
1809008WL013963
|
Manda Bharat Suryavanshi
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230070672
|
|
MANDA BHARAT SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARJAT
|
MH-09-008-084-001/54
(Walvad)
|
1809008000NRG24280620230082963
|
28/06/2023
|
Sitaram Baban Parkhe
|
1809008WL013962
|
Sitaram Baban Parkhe
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230070671
|
|
SITARAM BABAN PARKHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24021
|
24021
|
|
|
|
|
|
|
|
|
16
|
KARJAT
|
MH-09-008-084-001/398
(Walvad)
|
1809008000NRG24280620230082957
|
28/06/2023
|
Suman Kondiba Avchar
|
1809008WL013961
|
Suman Kondiba Avchar
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230070680
|
|
SUMAN KONDIBA AVACHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25932
|
25932
|
|
|
|
|
|
|
|