|
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-10-006-066-001/183
(PIMPERKHED)
|
1810006000NRG24221120230047610
|
22/11/2023
|
Pandharinath Bhimaji Gavshete
|
1810006WL011525
|
Pandharinath Bhimaji Gavshete
|
00051
|
MAHB0000837
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240295178
|
|
PANDHARINATH BHIMAJI GAVSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-066-001/118
(PIMPERKHED)
|
1810006000NRG24221120230047609
|
22/11/2023
|
Karbhari Sahadu Gavashete
|
1810006WL011525
|
Karbhari Sahadu Gavashete
|
00051
|
MAHB0001912
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240295179
|
|
KARBHARI SAHADU GAVSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHIRUR
|
MH-10-006-066-001/204
(PIMPERKHED)
|
1810006000NRG24221120230047611
|
22/11/2023
|
DADABHAU KARBHARI GAVSHETE
|
1810006WL011525
|
DADABHAU KARBHARI GAVSHETE
|
00051
|
MAHB0001912
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240294764
|
|
Mr. DADABHAU KARBHARI GAVSHETE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHIRUR
|
MH-10-006-066-001/340-A
(PIMPERKHED)
|
1810006000NRG24221120230047612
|
22/11/2023
|
Balu Kisan Borhade
|
1810006WL011525
|
Balu Kisan Borhade
|
00051
|
MAHB0001912
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240295181
|
|
Mr. BALU KISAN BORHADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR
|
MH-10-006-066-001/94
(PIMPERKHED)
|
1810006000NRG24221120230047613
|
22/11/2023
|
POPAT KONDIBA GAVSHENE
|
1810006WL011525
|
POPAT KONDIBA GAVSHENE
|
00051
|
MAHB0001912
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240295180
|
|
Mr. POPAT KONDIBA GAVSHETE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
6
|
SHIRUR
|
MH-10-006-045-001/576
(KONDHAPURI)
|
1810006000NRG24221120230047607
|
22/11/2023
|
Jyoti Sudhir Sawant
|
1810006WL011524
|
Jyoti Sudhir Sawant
|
00089
|
CBIN0283781
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240294767
|
|
Mr. SUDHIR MARUTI SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-022-001/134
(GANEGAON DUMALA)
|
1810006000NRG24221120230047601
|
22/11/2023
|
Ramesh Arjun Ingle
|
1810006WL011523
|
Ramesh Arjun Ingle
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240294762
|
|
Mr. RAMESH ARJUN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR
|
MH-10-006-022-001/274
(GANEGAON DUMALA)
|
1810006000NRG24221120230047602
|
22/11/2023
|
Lahu Bajirao Nimbalkar
|
1810006WL011523
|
Lahu Bajirao Nimbalkar
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240294763
|
|
LAHU BAJIRAO NIMBALK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-045-001/672
(KONDHAPURI)
|
1810006000NRG24221120230047608
|
22/11/2023
|
Kishor Vilas Chavhan
|
1810006WL011524
|
Kishor Vilas Chavhan
|
00152
|
HDFC0002809
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240294768
|
|
Kishor Vilas Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
SHIRUR
|
MH-10-006-045-001/562
(KONDHAPURI)
|
1810006000NRG24221120230047605
|
22/11/2023
|
Madhav Dattatraya Bhise
|
1810006WL011524
|
Madhav Dattatraya Bhise
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240294765
|
|
MR MADHAV DATTARAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
SHIRUR
|
MH-10-006-022-001/282
(GANEGAON DUMALA)
|
1810006000NRG24221120230047603
|
22/11/2023
|
Dipak Laxman Dhotre
|
1810006WL011523
|
Dipak Laxman Dhotre
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240294766
|
|
Mr. DIPAK LAXMAN DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|