|
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-10-006-024-001/23
(GUNAT)
|
1810006000NRG24261020230041538
|
26/10/2023
|
AYUB RAMJAN SHEKH
|
1810006WL009809
|
AYUB RAMJAN SHEKH
|
00048
|
BKID0000611
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230358288
|
|
AYUB RAMJAN SHIAKH
|
BANK OF INDIA(508505)
|
|
2
|
SHIRUR
|
MH-10-006-024-001/458
(GUNAT)
|
1810006000NRG24261020230041540
|
26/10/2023
|
Santosh Balasaheb Karpe
|
1810006WL009809
|
Santosh Balasaheb Karpe
|
00048
|
BKID0000611
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230358289
|
|
SANTOSH BALASAHEB KARPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-009-001/117
(BHAMBARDE)
|
1810006000NRG24261020230041547
|
26/10/2023
|
Kantilal Laxman Veer
|
1810006WL009810
|
Kantilal Laxman Veer
|
00051
|
MAHB0000681
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230358303
|
|
KANTILAL L VEER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
SHIRUR
|
MH-10-006-058-001/462
(NIMGAON DUDE)
|
1810006000NRG24261020230041575
|
26/10/2023
|
Navnath Balu Gadekar
|
1810006WL009813
|
Navnath Balu Gadekar
|
00051
|
MAHB0000837
|
1385
|
1385
|
Processed
|
10/11/2023
|
|
A313230358322
|
|
NAVNATH BALU GADEKAR
|
CANARA BANK(508532)
|
|
5
|
SHIRUR
|
MH-10-006-058-001/466
(NIMGAON DUDE)
|
1810006000NRG24261020230041579
|
26/10/2023
|
Sunil Pandurang Ghode
|
1810006WL009813
|
Sunil Pandurang Ghode
|
00051
|
MAHB0000837
|
1385
|
1385
|
Rejected
|
09/11/2023
|
|
A313230358319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SHIRUR
|
MH-10-006-058-001/467
(NIMGAON DUDE)
|
1810006000NRG24261020230041580
|
26/10/2023
|
Sandip Lahanu Panage
|
1810006WL009813
|
Sandip Lahanu Panage
|
00051
|
MAHB0000837
|
1385
|
1385
|
Rejected
|
09/11/2023
|
|
A313230358320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-058-001/462
(NIMGAON DUDE)
|
1810006000NRG24261020230041574
|
26/10/2023
|
Jyoti Navnath Gadekar
|
1810006WL009813
|
Jyoti Navnath Gadekar
|
00051
|
MAHB0001715
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230358321
|
|
GADEKAR JYOTI NAVNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-036-001/1687
(KAVTHE YEMAI)
|
1810006000NRG24261020230041568
|
26/10/2023
|
Vanita Babaji Wagdare
|
1810006WL009812
|
Vanita Babaji Wagdare
|
00051
|
MAHB0001842
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230358318
|
|
VANITA BABAJI WAGDARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-008-001/205
(BURUNJWADI)
|
1810006000NRG24261020230041552
|
26/10/2023
|
RAHUL ASHOK PANGARE
|
1810006WL009811
|
RAHUL ASHOK PANGARE
|
00051
|
MAHB0001874
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230358311
|
|
Mr. RAHUL ASHOK PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIRUR
|
MH-10-006-008-001/220
(BURUNJWADI)
|
1810006000NRG24261020230041553
|
26/10/2023
|
Akshay Kailas Nalkande
|
1810006WL009811
|
Akshay Kailas Nalkande
|
00051
|
MAHB0001874
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230358312
|
|
AKSHAY KAILAS NALKANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
11
|
SHIRUR
|
MH-10-006-008-001/77
(BURUNJWADI)
|
1810006000NRG24261020230041556
|
26/10/2023
|
PRADIP ANKUSH NALKANDE
|
1810006WL009811
|
PRADIP ANKUSH NALKANDE
|
00051
|
MAHB0001874
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230358309
|
|
Mr. PRADIP ANKUSH NALKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHIRUR
|
MH-10-006-008-001/78
(BURUNJWADI)
|
1810006000NRG24261020230041559
|
26/10/2023
|
NILESH ANKUSH NALKANDE
|
1810006WL009811
|
NILESH ANKUSH NALKANDE
|
00051
|
MAHB0001874
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230358308
|
|
Mr. NILESH ANKUSH NALKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHIRUR
|
MH-10-006-008-001/78
(BURUNJWADI)
|
1810006000NRG24261020230041560
|
26/10/2023
|
RANI SACHIN NALKANDE
|
1810006WL009811
|
RANI SACHIN NALKANDE
|
00051
|
MAHB0001874
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230358310
|
|
Mrs. RANI SACHIN NALKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8418
|
8418
|
|
|
|
|
|
|
|
|
14
|
SHIRUR
|
MH-10-006-008-001/77
(BURUNJWADI)
|
1810006000NRG24261020230041555
|
26/10/2023
|
KAVERI VILAS NALKANDE
|
1810006WL009811
|
KAVERI VILAS NALKANDE
|
00078
|
CNRB0003774
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230358302
|
|
KAVERI VILAS NALKANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
15
|
SHIRUR
|
MH-10-006-008-001/91
(BURUNJWADI)
|
1810006000NRG24261020230041561
|
26/10/2023
|
LAHU RAMCHANDRA NALKANDE
|
1810006WL009811
|
LAHU RAMCHANDRA NALKANDE
|
00078
|
CNRB0003774
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230358307
|
|
LAHU RAMCHANDRA NALKANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
16
|
SHIRUR
|
MH-10-006-036-001/1634
(KAVTHE YEMAI)
|
1810006000NRG24261020230041582
|
26/10/2023
|
Jaywant Namdev Bhaik
|
1810006WL009814
|
Jaywant Namdev Bhaik
|
00078
|
CNRB0015330
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230358304
|
|
BHAIK JAYWANT NAMDEV
|
CANARA BANK(508532)
|
|
17
|
SHIRUR
|
MH-10-006-036-001/1634
(KAVTHE YEMAI)
|
1810006000NRG24261020230041583
|
26/10/2023
|
Sachin Jaywant Bhaik
|
1810006WL009814
|
Sachin Jaywant Bhaik
|
00078
|
CNRB0015330
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230358306
|
|
SACHIN JAYWANT BHAIK
|
CANARA BANK(508532)
|
|
18
|
SHIRUR
|
MH-10-006-036-001/1637
(KAVTHE YEMAI)
|
1810006000NRG24261020230041585
|
26/10/2023
|
Radhu Aananda Pawar
|
1810006WL009814
|
Radhu Aananda Pawar
|
00078
|
CNRB0015330
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230358305
|
|
RADHU ANANDA PAWAR
|
ICICI BANK LTD(508534)
|
|
19
|
SHIRUR
|
MH-10-006-036-001/1642
(KAVTHE YEMAI)
|
1810006000NRG24261020230041562
|
26/10/2023
|
Prajakta Shailesh Wagdare
|
1810006WL009812
|
Prajakta Shailesh Wagdare
|
00078
|
CNRB0015330
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230358315
|
|
PRAJAKTA SHAILESH WAGDARE
|
CANARA BANK(508532)
|
|
20
|
SHIRUR
|
MH-10-006-036-001/1678
(KAVTHE YEMAI)
|
1810006000NRG24261020230041565
|
26/10/2023
|
Balasaheb Bajirao Wagdare
|
1810006WL009812
|
Balasaheb Bajirao Wagdare
|
00078
|
CNRB0015330
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230358314
|
|
BALSAHEB BAJIRAO VAGDARE
|
CANARA BANK(508532)
|
|
21
|
SHIRUR
|
MH-10-006-036-001/1679
(KAVTHE YEMAI)
|
1810006000NRG24261020230041567
|
26/10/2023
|
balu devram midgule
|
1810006WL009812
|
balu devram midgule
|
00078
|
CNRB0015330
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230358317
|
|
MIDGULE BALU DEVRAM
|
CANARA BANK(508532)
|
|
22
|
SHIRUR
|
MH-10-006-036-001/1679
(KAVTHE YEMAI)
|
1810006000NRG24261020230041566
|
26/10/2023
|
Sindhu Balu Midgule
|
1810006WL009812
|
Sindhu Balu Midgule
|
00078
|
CNRB0015330
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230358316
|
|
SINDUBAI BALU MIDGULE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
23
|
SHIRUR
|
MH-10-006-036-001/1688
(KAVTHE YEMAI)
|
1810006000NRG24261020230041569
|
26/10/2023
|
Shatrughna Sahebrav Devkar
|
1810006WL009812
|
Shatrughna Sahebrav Devkar
|
00078
|
CNRB0015330
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230358313
|
|
DEVKAR SHATRUGHNA SA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13434
|
13434
|
|
|
|
|
|
|
|
|
24
|
SHIRUR
|
MH-10-006-009-001/118
(BHAMBARDE)
|
1810006000NRG24261020230041548
|
26/10/2023
|
Pravin Kandilal Veer
|
1810006WL009810
|
Pravin Kandilal Veer
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230358297
|
|
Mr. PRAVIN KANTILAL VEER
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHIRUR
|
MH-10-006-009-001/120
(BHAMBARDE)
|
1810006000NRG24261020230041549
|
26/10/2023
|
Nanaso Bhujang Veer
|
1810006WL009810
|
Nanaso Bhujang Veer
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230358296
|
|
Mr. NANASO BHUJANG VEER
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHIRUR
|
MH-10-006-009-001/121
(BHAMBARDE)
|
1810006000NRG24261020230041550
|
26/10/2023
|
dhanjay machindra pawar
|
1810006WL009810
|
dhanjay machindra pawar
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230358295
|
|
DHANANJAY MACHINDRA PAWAR
|
HDFC BANK LTD(607152)
|
|
27
|
SHIRUR
|
MH-10-006-009-001/125
(BHAMBARDE)
|
1810006000NRG24261020230041551
|
26/10/2023
|
pravin subhash mhaske
|
1810006WL009810
|
pravin subhash mhaske
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230358298
|
|
PRAVIN SUBHASH MHASKE
|
ICICI BANK LTD(508534)
|
|
28
|
SHIRUR
|
MH-10-006-024-001/544
(GUNAT)
|
1810006000NRG24261020230041546
|
26/10/2023
|
Yogesh Dagdu Kakade
|
1810006WL009809
|
Yogesh Dagdu Kakade
|
00114
|
HDFC0CPDCCB
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230358299
|
|
RAMDAS DAGADU KAKADE
|
HDFC BANK LTD(607152)
|
|
29
|
SHIRUR
|
MH-10-006-036-001/1643
(KAVTHE YEMAI)
|
1810006000NRG24261020230041563
|
26/10/2023
|
Machhindra Popat Munjal
|
1810006WL009812
|
Machhindra Popat Munjal
|
00114
|
HDFC0CPDCCB
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230358291
|
|
MACHHINDRA POPAT MUNJAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
30
|
SHIRUR
|
MH-10-006-036-001/1652
(KAVTHE YEMAI)
|
1810006000NRG24261020230041586
|
26/10/2023
|
Abaji Natha Wagadare
|
1810006WL009814
|
Abaji Natha Wagadare
|
00114
|
HDFC0CPDCCB
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230358292
|
|
ABAJI NATHAJI WAGDARE
|
HDFC BANK LTD(607152)
|
|
31
|
SHIRUR
|
MH-10-006-036-001/1652
(KAVTHE YEMAI)
|
1810006000NRG24261020230041587
|
26/10/2023
|
Sunita Abaji Wagadare
|
1810006WL009814
|
Sunita Abaji Wagadare
|
00114
|
HDFC0CPDCCB
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230358294
|
|
SUNITA ABAJI WAGADARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
32
|
SHIRUR
|
MH-10-006-036-001/1655
(KAVTHE YEMAI)
|
1810006000NRG24261020230041564
|
26/10/2023
|
Gulab Ananda Wagadare
|
1810006WL009812
|
Gulab Ananda Wagadare
|
00114
|
HDFC0CPDCCB
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230358293
|
|
Mr. GULAB ANANDA WAGDARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHIRUR
|
MH-10-006-036-001/842-B
(KAVTHE YEMAI)
|
1810006000NRG24261020230041570
|
26/10/2023
|
dattatray vithoba yede
|
1810006WL009812
|
dattatray vithoba yede
|
00114
|
HDFC0CPDCCB
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230358290
|
|
DATTATRAY VITHOBA YEDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15546
|
15546
|
|
|
|
|
|
|
|
|
34
|
SHIRUR
|
MH-10-006-008-001/53
(BURUNJWADI)
|
1810006000NRG24261020230041554
|
26/10/2023
|
SUDHANVA RAMESH TEMGIRE
|
1810006WL009811
|
SUDHANVA RAMESH TEMGIRE
|
00415
|
SBIN0015849
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230358300
|
|
MR SUDHANVA RAMESH TEMGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
35
|
SHIRUR
|
MH-10-006-076-001/40
(SHINDODI)
|
1810006000NRG24261020230041590
|
26/10/2023
|
DATTATRAY SUKHDEV POPALGHAT
|
1810006WL009816
|
DATTATRAY SUKHDEV POPALGHAT
|
00415
|
SBIN0018859
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A313230358301
|
|
Mr. Dattatray Sukhdev Popalghat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57097
|
57097
|
|
|
|
|
|
|
|