|
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-10-006-053-001/502
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011756
|
14/06/2023
|
Anil Babanrao Shinde
|
1810006WL002721
|
Anil Babanrao Shinde
|
00045
|
BARB0MANPOO
|
1995
|
1995
|
Processed
|
17/06/2023
|
|
A167230162976
|
|
ANIL BABANRAO SHINDE
|
BANK OF BARODA(606985)
|
|
2
|
SHIRUR
|
MH-10-006-053-001/502
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011757
|
14/06/2023
|
Suvarna Anil Shinde
|
1810006WL002721
|
Suvarna Anil Shinde
|
00045
|
BARB0MANPOO
|
1981
|
1981
|
Processed
|
17/06/2023
|
|
A167230162975
|
|
SUVARNA ANIL SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-031-001/20-A
(KALWANTWADI)
|
1810006000NRG24140620230011647
|
14/06/2023
|
NANASO SAMBHAGI SANKPAL
|
1810006WL002702
|
NANASO SAMBHAGI SANKPAL
|
00048
|
BKID0000611
|
2009
|
2009
|
Processed
|
17/06/2023
|
|
A167230162965
|
|
NANASAHEB SAMBHAJI SANKPAL
|
IDBI BANK(607095)
|
|
4
|
SHIRUR
|
MH-10-006-031-001/20-A
(KALWANTWADI)
|
1810006000NRG24140620230011648
|
14/06/2023
|
SHOBHA NANASO SANKPAL
|
1810006WL002702
|
SHOBHA NANASO SANKPAL
|
00048
|
BKID0000611
|
1995
|
1995
|
Rejected
|
16/06/2023
|
|
A167230162966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHIRUR
|
MH-10-006-031-001/203
(KALWANTWADI)
|
1810006000NRG24140620230011654
|
14/06/2023
|
Megha Santosh Sankpal
|
1810006WL002703
|
Megha Santosh Sankpal
|
00048
|
BKID0000611
|
1953
|
1953
|
Processed
|
17/06/2023
|
|
A167230162969
|
|
Mrs. MEGHA SANTOSH SANKPAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR
|
MH-10-006-031-001/203
(KALWANTWADI)
|
1810006000NRG24140620230011653
|
14/06/2023
|
Santosh Dnyandev Sankpal
|
1810006WL002703
|
Santosh Dnyandev Sankpal
|
00048
|
BKID0000611
|
1967
|
1967
|
Processed
|
17/06/2023
|
|
A167230162967
|
|
SANTOSH DNYANDEV SANKPAL
|
IDBI BANK(607095)
|
|
7
|
SHIRUR
|
MH-10-006-031-001/204
(KALWANTWADI)
|
1810006000NRG24140620230011655
|
14/06/2023
|
Arjun Pandharinath Sankpal
|
1810006WL002703
|
Arjun Pandharinath Sankpal
|
00048
|
BKID0000611
|
1967
|
1967
|
Processed
|
17/06/2023
|
|
A167230162968
|
|
ARJUN PANDHARINATH SANKPAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9891
|
9891
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-031-001/320
(KALWANTWADI)
|
1810006000NRG24140620230011656
|
14/06/2023
|
VAIBHAV RAJARAM SANKPAL
|
1810006WL002703
|
VAIBHAV RAJARAM SANKPAL
|
00051
|
MAHB0000254
|
1953
|
1953
|
Processed
|
17/06/2023
|
|
A167230162980
|
|
Mr. VAIBHAV RAJARAM SANKAPAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-031-001/238
(KALWANTWADI)
|
1810006000NRG24140620230011649
|
14/06/2023
|
Abhijit Balasaheb Thite
|
1810006WL002702
|
Abhijit Balasaheb Thite
|
00051
|
MAHB0000681
|
2009
|
2009
|
Processed
|
17/06/2023
|
|
A167230162977
|
|
Mr. ABHIJIT BALASAHEB THITE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIRUR
|
MH-10-006-031-001/238
(KALWANTWADI)
|
1810006000NRG24140620230011650
|
14/06/2023
|
Anita Abhijit Thite
|
1810006WL002702
|
Anita Abhijit Thite
|
00051
|
MAHB0000681
|
1995
|
1995
|
Processed
|
17/06/2023
|
|
A167230162978
|
|
Mrs. ANITA ABHIJIT THITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
11
|
SHIRUR
|
MH-10-006-031-001/202
(KALWANTWADI)
|
1810006000NRG24140620230011652
|
14/06/2023
|
Savita Hiraman Sankpal
|
1810006WL002703
|
Savita Hiraman Sankpal
|
00114
|
HDFC0CPDCCB
|
1395
|
1395
|
Processed
|
17/06/2023
|
|
A167230162971
|
|
HIRAMAN SAMPATRAO SANKPAL
|
HDFC BANK LTD(607152)
|
|
12
|
SHIRUR
|
MH-10-006-031-001/247
(KALWANTWADI)
|
1810006000NRG24140620230011641
|
14/06/2023
|
Sagar Uttam anose
|
1810006WL002701
|
Sagar Uttam anose
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230162970
|
|
SAGAR UTTAM ANOSE
|
IDBI BANK(607095)
|
|
13
|
SHIRUR
|
MH-10-006-031-001/287
(KALWANTWADI)
|
1810006000NRG24140620230011645
|
14/06/2023
|
Prakash Dilip Khese
|
1810006WL002701
|
Prakash Dilip Khese
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230162972
|
|
PRAKASH DILIP KHESE
|
AXIS BANK(607153)
|
|
14
|
SHIRUR
|
MH-10-006-031-001/324
(KALWANTWADI)
|
1810006000NRG24140620230011651
|
14/06/2023
|
SAVITA PATILBUA RUPNER
|
1810006WL002702
|
SAVITA PATILBUA RUPNER
|
00114
|
HDFC0CPDCCB
|
1995
|
1995
|
Processed
|
17/06/2023
|
|
A167230162974
|
|
Mrs. SAVITA PATILBUA RUPNER
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHIRUR
|
MH-10-006-031-001/68
(KALWANTWADI)
|
1810006000NRG24140620230011657
|
14/06/2023
|
Sunita Rajaram Sankpal
|
1810006WL002703
|
Sunita Rajaram Sankpal
|
00114
|
HDFC0CPDCCB
|
1953
|
1953
|
Processed
|
17/06/2023
|
|
A167230162973
|
|
SUNITA RAJARAM SANKPAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
16
|
SHIRUR
|
MH-10-006-053-001/1025
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011752
|
14/06/2023
|
Dashrath Ramji Farate
|
1810006WL002721
|
Dashrath Ramji Farate
|
00114
|
HDFC0CPDCCB
|
1995
|
1995
|
Processed
|
17/06/2023
|
|
A167230162961
|
|
MR DASHARATH RAMJI PHARATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR
|
MH-10-006-053-001/1025
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011754
|
14/06/2023
|
Devdatt Dashrath Farate
|
1810006WL002721
|
Devdatt Dashrath Farate
|
00114
|
HDFC0CPDCCB
|
1995
|
1995
|
Processed
|
17/06/2023
|
|
A167230162963
|
|
DEVDATTA DASHARATH PHARATE
|
AXIS BANK(607153)
|
|
18
|
SHIRUR
|
MH-10-006-053-001/1025
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011755
|
14/06/2023
|
Surabhi Devdatt Farate
|
1810006WL002721
|
Surabhi Devdatt Farate
|
00114
|
HDFC0CPDCCB
|
1981
|
1981
|
Processed
|
17/06/2023
|
|
A167230162964
|
|
SURABHI PRADIP PAYGUDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14638
|
14638
|
|
|
|
|
|
|
|
|
19
|
SHIRUR
|
MH-10-006-031-001/286
(KALWANTWADI)
|
1810006000NRG24140620230011644
|
14/06/2023
|
Sapna Kishor Khese
|
1810006WL002701
|
Sapna Kishor Khese
|
00152
|
HDFC0002260
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230162979
|
|
Miss. SAPANA UTTAM FARAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
20
|
SHIRUR
|
MH-10-006-053-001/1025
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011753
|
14/06/2023
|
PHARATE SUNITA DASHARATH
|
1810006WL002721
|
PHARATE SUNITA DASHARATH
|
00746
|
HDFC0CPDCCB
|
1981
|
1981
|
Processed
|
17/06/2023
|
|
A167230162962
|
|
SUNITA DASHARATH PHARATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38093
|
38093
|
|
|
|
|
|
|
|