|
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-10-006-022-001/396
(GANEGAON DUMALA)
|
1810006000NRG24040720230016752
|
04/07/2023
|
Ganesh Balasaheb Nimbalkar
|
1810006WL003790
|
Ganesh Balasaheb Nimbalkar
|
00045
|
BARB0MANPOO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230065214
|
|
GANESH BALASAHEB NIMBALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-084-001/402
(URALGAON)
|
1810006000NRG24040720230016762
|
04/07/2023
|
Vishal Kailas Ohal
|
1810006WL003793
|
Vishal Kailas Ohal
|
00048
|
BKID0000611
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230065209
|
|
VISHAL KAILASH OVHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-061-001/102-C
(PABAL)
|
1810006000NRG24040720230016759
|
04/07/2023
|
SANTOSH NANABHAU JADHAV
|
1810006WL003792
|
SANTOSH NANABHAU JADHAV
|
00051
|
MAHB0000173
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230065218
|
|
SANTOSH NANABHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIRUR
|
MH-10-006-061-001/1151-A
(PABAL)
|
1810006000NRG24040720230016755
|
04/07/2023
|
MANOHAR RAMBHAU NARHE
|
1810006WL003791
|
MANOHAR RAMBHAU NARHE
|
00051
|
MAHB0000173
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230065215
|
|
Mr. MANOHAR RAMBHAU NARHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR
|
MH-10-006-061-001/1151-A
(PABAL)
|
1810006000NRG24040720230016756
|
04/07/2023
|
SHAILA MANOHAR NARHE
|
1810006WL003791
|
SHAILA MANOHAR NARHE
|
00051
|
MAHB0000173
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230065219
|
|
Mrs. SHAILA MANOHAR NARHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR
|
MH-10-006-061-001/69-D
(PABAL)
|
1810006000NRG24040720230016757
|
04/07/2023
|
GOPINATH TUKARAM BAGATE
|
1810006WL003791
|
GOPINATH TUKARAM BAGATE
|
00051
|
MAHB0000173
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230065216
|
|
Mr. GOPINATH TUKARAM BAGATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR
|
MH-10-006-061-005/226
(PABAL)
|
1810006000NRG24040720230016760
|
04/07/2023
|
SUNIL NIVRUTTI JADHAV
|
1810006WL003792
|
SUNIL NIVRUTTI JADHAV
|
00051
|
MAHB0000173
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230065217
|
|
Mr. SUNIL NIVRUTTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-022-001/322
(GANEGAON DUMALA)
|
1810006000NRG24040720230016750
|
04/07/2023
|
Rohini Sagar Borawade
|
1810006WL003790
|
Rohini Sagar Borawade
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230065213
|
|
ROHINI SAGAR BORAWADE
|
BANK OF BARODA(606985)
|
|
9
|
SHIRUR
|
MH-10-006-022-001/376
(GANEGAON DUMALA)
|
1810006000NRG24040720230016751
|
04/07/2023
|
BALASAHEB BAJIRAO NIMBALKAR
|
1810006WL003790
|
BALASAHEB BAJIRAO NIMBALKAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230065212
|
|
BALASAHEB BAJIRAO NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
SHIRUR
|
MH-10-006-022-001/449
(GANEGAON DUMALA)
|
1810006000NRG24040720230016754
|
04/07/2023
|
Nandu Kamalakar Shinde
|
1810006WL003790
|
Nandu Kamalakar Shinde
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230065211
|
|
NANDU KAMLAKAR SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
11
|
SHIRUR
|
MH-10-006-084-001/742
(URALGAON)
|
1810006000NRG24040720230016766
|
04/07/2023
|
Sunil Umaji Jambhalkar
|
1810006WL003793
|
Sunil Umaji Jambhalkar
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230065210
|
|
SUNIL UMAJI JAMBHALKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|