|
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-10-006-062-001/134
(PARODI GROUP)
|
1810006000NRG24110720230018870
|
11/07/2023
|
APPA MARUTI SHIVLE
|
1810006WL004220
|
APPA MARUTI SHIVLE
|
00051
|
MAHB0000744
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230069201
|
|
APPASO MARUTI SHIVALE
|
IDBI BANK(607095)
|
|
2
|
SHIRUR
|
MH-10-006-062-001/134
(PARODI GROUP)
|
1810006000NRG24110720230018871
|
11/07/2023
|
LATABAI APPA SHIVLE
|
1810006WL004220
|
LATABAI APPA SHIVLE
|
00051
|
MAHB0000744
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230069202
|
|
Mrs. LATA APPASO SHIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR
|
MH-10-006-062-001/138
(PARODI GROUP)
|
1810006000NRG24110720230018874
|
11/07/2023
|
DATTATRY KACHRU SHIVLE
|
1810006WL004220
|
DATTATRY KACHRU SHIVLE
|
00051
|
MAHB0000744
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230069203
|
|
Mr. DATTATRAY KACHARU SHIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4065
|
4065
|
|
|
|
|
|
|
|
|
4
|
SHIRUR
|
MH-10-006-062-001/321
(PARODI GROUP)
|
1810006000NRG24110720230018878
|
11/07/2023
|
SULOCHANA VIKAS SHIVALE
|
1810006WL004220
|
SULOCHANA VIKAS SHIVALE
|
00114
|
HDFC0CPDCCB
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230069197
|
|
SULOCHANA VIKAS SHIVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
SHIRUR
|
MH-10-006-062-001/842
(PARODI GROUP)
|
1810006000NRG24110720230018879
|
11/07/2023
|
VILAS KASHINATH SHIVALE
|
1810006WL004220
|
VILAS KASHINATH SHIVALE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069204
|
|
VILAS KASHINATH SHIVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2993
|
2993
|
|
|
|
|
|
|
|
|
6
|
SHIRUR
|
MH-10-006-062-001/134
(PARODI GROUP)
|
1810006000NRG24110720230018873
|
11/07/2023
|
SHIVALE VAISHALI SHIVAJI
|
1810006WL004220
|
SHIVALE VAISHALI SHIVAJI
|
00165
|
IBKL0000494
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230069200
|
|
VAISHALI SHIVAJI SHIVALE
|
IDBI BANK(607095)
|
|
7
|
SHIRUR
|
MH-10-006-062-001/320
(PARODI GROUP)
|
1810006000NRG24110720230018876
|
11/07/2023
|
MAHESH POPAT SHIVALE
|
1810006WL004220
|
MAHESH POPAT SHIVALE
|
00165
|
IBKL0000494
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069198
|
|
MAHASH POPAT SHIVALE.
|
IDBI BANK(607095)
|
|
8
|
SHIRUR
|
MH-10-006-062-001/320
(PARODI GROUP)
|
1810006000NRG24110720230018877
|
11/07/2023
|
MOHINI MAHESH SHIVALE
|
1810006WL004220
|
MOHINI MAHESH SHIVALE
|
00165
|
IBKL0000494
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230069199
|
|
MOHINI MAHESH SHIVALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4619
|
4619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11677
|
11677
|
|
|
|
|
|
|
|