|
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-10-006-045-001/570
(KONDHAPURI)
|
1810006000NRG24260320240104154
|
26/03/2024
|
Priyanka Sachin Gaikwad
|
1810006WL022792
|
Priyanka Sachin Gaikwad
|
00051
|
MAHB0000681
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243017242
|
|
Mrs. PRIYANKA SACHIN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHIRUR
|
MH-10-006-045-001/620
(KONDHAPURI)
|
1810006000NRG24260320240104157
|
26/03/2024
|
shalan Sarjerao Gaykwad
|
1810006WL022792
|
shalan Sarjerao Gaykwad
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017243
|
|
SHALAN SIRJERAO GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-030-002/658
(JAMBUT)
|
1810006000NRG24260320240104158
|
26/03/2024
|
VISHWAS PRABHAKAR SARODE
|
1810006WL022793
|
VISHWAS PRABHAKAR SARODE
|
00051
|
MAHB0001912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017244
|
|
Mr. VISHWAS PRABHAKAR SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SHIRUR
|
MH-10-006-045-001/576
(KONDHAPURI)
|
1810006000NRG24260320240104155
|
26/03/2024
|
Jyoti Sudhir Sawant
|
1810006WL022792
|
Jyoti Sudhir Sawant
|
00089
|
CBIN0283781
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243017241
|
|
Mr. SUDHIR MARUTI SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
SHIRUR
|
MH-10-006-022-001/274
(GANEGAON DUMALA)
|
1810006000NRG24260320240104150
|
26/03/2024
|
Lahu Bajirao Nimbalkar
|
1810006WL022791
|
Lahu Bajirao Nimbalkar
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243017237
|
|
LAHU BAJIRAO NIMBALK
|
BANK OF BARODA(606985)
|
|
6
|
SHIRUR
|
MH-10-006-045-001/596
(KONDHAPURI)
|
1810006000NRG24260320240104156
|
26/03/2024
|
Vachhala Balu Gaikwad
|
1810006WL022792
|
Vachhala Balu Gaikwad
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017236
|
|
VATSLA BALASO GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
SHIRUR
|
MH-10-006-022-001/400
(GANEGAON DUMALA)
|
1810006000NRG24260320240104151
|
26/03/2024
|
Manda Sambhaji Kale
|
1810006WL022791
|
Manda Sambhaji Kale
|
00746
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243017238
|
|
MANDA SAMBHAJI KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
SHIRUR
|
MH-10-006-022-001/407
(GANEGAON DUMALA)
|
1810006000NRG24260320240104152
|
26/03/2024
|
Usha Walmik Nimbalkar
|
1810006WL022791
|
Usha Walmik Nimbalkar
|
00746
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243017240
|
|
USHA VALMIK NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
SHIRUR
|
MH-10-006-022-001/78
(GANEGAON DUMALA)
|
1810006000NRG24260320240104153
|
26/03/2024
|
NANDA PRALAHAD DHUMAL
|
1810006WL022791
|
NANDA PRALAHAD DHUMAL
|
00746
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243017239
|
|
NANDA PRALHAD DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|