|
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
|
BARAMATI
|
MH-10-009-021-001/254
(SABLEWADI)
|
1810009000NRG24141220230053142
|
14/12/2023
|
Chhaya Jalindar Gadekar
|
1810009WL012810
|
Chhaya Jalindar Gadekar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240119665
|
|
CHHAYA JALINDAR GADE
|
BANK OF BARODA(606985)
|
|
2
|
BARAMATI
|
MH-10-009-021-001/254
(SABLEWADI)
|
1810009000NRG24141220230053141
|
14/12/2023
|
Jalindar Maruti Gadekar
|
1810009WL012810
|
Jalindar Maruti Gadekar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240119664
|
|
JALINDAR MARUTI GADE
|
BANK OF BARODA(606985)
|
|
3
|
BARAMATI
|
MH-10-009-021-001/316
(SABLEWADI)
|
1810009000NRG24141220230053168
|
14/12/2023
|
Vishnu Popat Shinde
|
1810009WL012815
|
Vishnu Popat Shinde
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240119663
|
|
VISHNU POPAT SHINDE
|
BANK OF BARODA(606985)
|
|
4
|
BARAMATI
|
MH-10-009-021-001/324
(SABLEWADI)
|
1810009000NRG24141220230053169
|
14/12/2023
|
Gadhave Ankush Dada
|
1810009WL012815
|
Gadhave Ankush Dada
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240119662
|
|
GADHAVE ANKUSH DADA
|
BANK OF BARODA(606985)
|
|
5
|
BARAMATI
|
MH-10-009-021-001/329
(SABLEWADI)
|
1810009000NRG24141220230053170
|
14/12/2023
|
Somnath Shivaji Atole
|
1810009WL012815
|
Somnath Shivaji Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240119666
|
|
SOMANATH SHIVAJI ATO
|
BANK OF BARODA(606985)
|
|
6
|
BARAMATI
|
MH-10-009-021-001/484
(SABLEWADI)
|
1810009000NRG24141220230053155
|
14/12/2023
|
Monali Atul Gadekar
|
1810009WL012812
|
Monali Atul Gadekar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240119667
|
|
MONALI ATUL GADEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
BARAMATI
|
MH-10-009-080-001/611
(SAWAL)
|
1810009000NRG24141220230053178
|
14/12/2023
|
Atole Ratan Rambhau
|
1810009WL012817
|
Atole Ratan Rambhau
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240119668
|
|
RATAN RAMBHAU ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
BARAMATI
|
MH-10-009-039-001/371
(ANJANGAON)
|
1810009000NRG24141220230053187
|
14/12/2023
|
Alka Shivaji Wayase
|
1810009WL012820
|
Alka Shivaji Wayase
|
00165
|
IBKL0000520
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240119660
|
|
ALKA SHIVAJI WAYASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BARAMATI
|
MH-10-009-039-001/371
(ANJANGAON)
|
1810009000NRG24141220230053188
|
14/12/2023
|
Prasad Shivaji Wayase
|
1810009WL012820
|
Prasad Shivaji Wayase
|
00415
|
SBIN0000321
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240119670
|
|
MR PRASAD SHIVAJI WAYASE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARAMATI
|
MH-10-009-039-001/371
(ANJANGAON)
|
1810009000NRG24141220230053186
|
14/12/2023
|
Shivaji Gajanan Vayase
|
1810009WL012820
|
Shivaji Gajanan Vayase
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240119661
|
|
SHIVAJI GAJANAN WAYSE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
11
|
BARAMATI
|
MH-10-009-021-001/91
(SABLEWADI)
|
1810009000NRG24141220230053165
|
14/12/2023
|
Somanath Ramchandra Gulumkar
|
1810009WL012814
|
Somanath Ramchandra Gulumkar
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240119669
|
|
MR SOMNATH RAMCHANDRA GULUMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|