|
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
|
SHIRUR
|
MH-10-006-046-001/333
(KHAIRENAGAR)
|
1810006000NRG24110720230018806
|
11/07/2023
|
SITARAM PATILBUVA KHAIRE
|
1810006WL004211
|
SITARAM PATILBUVA KHAIRE
|
00051
|
MAHB0000173
|
1240
|
1240
|
Processed
|
16/07/2023
|
|
A196230069267
|
|
Master RISHIKESH SITARAM KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-009-001/367
(BHAMBARDE)
|
1810006000NRG24110720230018769
|
11/07/2023
|
Amol Vilas Mhaske
|
1810006WL004204
|
Amol Vilas Mhaske
|
00051
|
MAHB0000681
|
1662
|
1662
|
Processed
|
16/07/2023
|
|
A196230069269
|
|
Mr. AMOL VILAS MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-030-002/673
(JAMBUT)
|
1810006000NRG24110720230018775
|
11/07/2023
|
ANITA RAMESH SARODE
|
1810006WL004205
|
ANITA RAMESH SARODE
|
00051
|
MAHB0000837
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230069271
|
|
MIND ANITA SHAHERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHIRUR
|
MH-10-006-030-002/673
(JAMBUT)
|
1810006000NRG24110720230018774
|
11/07/2023
|
RAMESH DATTU SARODE
|
1810006WL004205
|
RAMESH DATTU SARODE
|
00051
|
MAHB0000837
|
1662
|
1662
|
Processed
|
16/07/2023
|
|
A196230069270
|
|
RAMESH DATTU SARODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
5
|
SHIRUR
|
MH-10-006-030-001/433
(JAMBUT)
|
1810006000NRG24110720230018771
|
11/07/2023
|
SOPAN ANKUSH SARODE
|
1810006WL004205
|
SOPAN ANKUSH SARODE
|
00051
|
MAHB0001912
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230069273
|
|
Mr. SOPAN ANKUSH SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR
|
MH-10-006-030-001/436
(JAMBUT)
|
1810006000NRG24110720230018772
|
11/07/2023
|
SUNITA BALU SARODE
|
1810006WL004205
|
SUNITA BALU SARODE
|
00051
|
MAHB0001912
|
1662
|
1662
|
Rejected
|
15/07/2023
|
|
A196230069272
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SHIRUR
|
MH-10-006-030-002/63
(JAMBUT)
|
1810006000NRG24110720230018773
|
11/07/2023
|
Jijabhau Laxman Auti
|
1810006WL004205
|
Jijabhau Laxman Auti
|
00051
|
MAHB0001912
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230069274
|
|
JIJABHAU LAXMAN AUTI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
SHIRUR
|
MH-10-006-030-002/686
(JAMBUT)
|
1810006000NRG24110720230018776
|
11/07/2023
|
VITTHAL NAMDEV AUTI
|
1810006WL004205
|
VITTHAL NAMDEV AUTI
|
00051
|
MAHB0001912
|
1662
|
1662
|
Processed
|
16/07/2023
|
|
A196230069275
|
|
VITTHAL NAMDEV AUTI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-009-001/319
(BHAMBARDE)
|
1810006000NRG24110720230018765
|
11/07/2023
|
Balu Narayan Mhaske
|
1810006WL004204
|
Balu Narayan Mhaske
|
00078
|
CNRB0003407
|
1662
|
1662
|
Processed
|
16/07/2023
|
|
A196230069268
|
|
Mr. BALU NARAYAN MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
10
|
SHIRUR
|
MH-10-006-009-001/124
(BHAMBARDE)
|
1810006000NRG24110720230018761
|
11/07/2023
|
Mahske Prakash Damodhar
|
1810006WL004204
|
Mahske Prakash Damodhar
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
16/07/2023
|
|
A196230069261
|
|
PRAKASH DAMODAR MHASKE
|
ICICI BANK LTD(508534)
|
|
11
|
SHIRUR
|
MH-10-006-009-001/126
(BHAMBARDE)
|
1810006000NRG24110720230018762
|
11/07/2023
|
Manisha Dnyaneshwar Pawar
|
1810006WL004204
|
Manisha Dnyaneshwar Pawar
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230069277
|
|
Mrs. MANISHA DNYANESHWAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHIRUR
|
MH-10-006-009-001/182
(BHAMBARDE)
|
1810006000NRG24110720230018763
|
11/07/2023
|
Sanjay Shamrao Rode
|
1810006WL004204
|
Sanjay Shamrao Rode
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
16/07/2023
|
|
A196230069259
|
|
SANJAY SHAMRAO RODE
|
IDBI BANK(607095)
|
|
13
|
SHIRUR
|
MH-10-006-009-001/227
(BHAMBARDE)
|
1810006000NRG24110720230018764
|
11/07/2023
|
Gajanan Haribhau Pawar
|
1810006WL004204
|
Gajanan Haribhau Pawar
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
16/07/2023
|
|
A196230069278
|
|
PAWAR GAJANAN HARIBHAU
|
HDFC BANK LTD(607152)
|
|
14
|
SHIRUR
|
MH-10-006-009-001/346
(BHAMBARDE)
|
1810006000NRG24110720230018766
|
11/07/2023
|
Sachin Gajanan Pawar
|
1810006WL004204
|
Sachin Gajanan Pawar
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
16/07/2023
|
|
A196230069276
|
|
PAWAR SACHIN GAJANAN
|
SARASWAT BANK(652150)
|
|
15
|
SHIRUR
|
MH-10-006-009-001/366
(BHAMBARDE)
|
1810006000NRG24110720230018767
|
11/07/2023
|
Gulab Dinkar Mhaske
|
1810006WL004204
|
Gulab Dinkar Mhaske
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
16/07/2023
|
|
A196230069262
|
|
Mr. GULAB DINKAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHIRUR
|
MH-10-006-009-001/367
(BHAMBARDE)
|
1810006000NRG24110720230018768
|
11/07/2023
|
Vilas Dinkar Mhaske
|
1810006WL004204
|
Vilas Dinkar Mhaske
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
16/07/2023
|
|
A196230069260
|
|
VILAS DINKAR MHSKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
17
|
SHIRUR
|
MH-10-006-009-001/368
(BHAMBARDE)
|
1810006000NRG24110720230018770
|
11/07/2023
|
Maruti Dinkar Mhaske
|
1810006WL004204
|
Maruti Dinkar Mhaske
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
16/07/2023
|
|
A196230069263
|
|
MARUTI DINKAR MHASKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
18
|
SHIRUR
|
MH-10-006-046-001/220
(KHAIRENAGAR)
|
1810006000NRG24110720230018804
|
11/07/2023
|
SANTOSH BALASO GHADGE
|
1810006WL004211
|
SANTOSH BALASO GHADGE
|
00114
|
HDFC0CPDCCB
|
1240
|
1240
|
Processed
|
16/07/2023
|
|
A196230069265
|
|
SANTOSH BALASO GHADGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
19
|
SHIRUR
|
MH-10-006-046-001/332
(KHAIRENAGAR)
|
1810006000NRG24110720230018805
|
11/07/2023
|
SHANTARAM PATILBUVA KHAIRE
|
1810006WL004211
|
SHANTARAM PATILBUVA KHAIRE
|
00114
|
HDFC0CPDCCB
|
1240
|
1240
|
Processed
|
16/07/2023
|
|
A196230069264
|
|
SHANTARAM PATILBUVA KHAIRE
|
CANARA BANK(508532)
|
|
20
|
SHIRUR
|
MH-10-006-046-001/334
(KHAIRENAGAR)
|
1810006000NRG24110720230018807
|
11/07/2023
|
MARUTI PATILBUVA KHAIRE
|
1810006WL004211
|
MARUTI PATILBUVA KHAIRE
|
00114
|
HDFC0CPDCCB
|
1240
|
1240
|
Processed
|
16/07/2023
|
|
A196230069266
|
|
Mr. MARUTI PATILBOU KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17004
|
17004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31504
|
31504
|
|
|
|
|
|
|
|