|
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-10-006-009-001/367
(BHAMBARDE)
|
1810006000NRG24050720230017337
|
05/07/2023
|
Amol Vilas Mhaske
|
1810006WL003906
|
Amol Vilas Mhaske
|
00051
|
MAHB0000681
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230099914
|
|
Mr. AMOL VILAS MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-083-001/899
(TAKLIHAJI)
|
1810006000NRG24050720230017380
|
05/07/2023
|
Aditya Suresh Bhakare
|
1810006WL003911
|
Aditya Suresh Bhakare
|
00051
|
MAHB0000837
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230099916
|
|
Master ADITYA SURESH BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR
|
MH-10-006-083-001/899
(TAKLIHAJI)
|
1810006000NRG24050720230017379
|
05/07/2023
|
Aniket Suresh Bhakare
|
1810006WL003911
|
Aniket Suresh Bhakare
|
00051
|
MAHB0000837
|
1360
|
1360
|
Processed
|
29/07/2023
|
|
A209230099917
|
|
ANIKET SURESH BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIRUR
|
MH-10-006-083-001/899
(TAKLIHAJI)
|
1810006000NRG24050720230017378
|
05/07/2023
|
Suresh Balu Bhakare
|
1810006WL003911
|
Suresh Balu Bhakare
|
00051
|
MAHB0000837
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
A209230099915
|
|
BHAKARE SURESH BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4364
|
4364
|
|
|
|
|
|
|
|
|
5
|
SHIRUR
|
MH-10-006-009-001/319
(BHAMBARDE)
|
1810006000NRG24050720230017333
|
05/07/2023
|
Balu Narayan Mhaske
|
1810006WL003906
|
Balu Narayan Mhaske
|
00078
|
CNRB0003407
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230099918
|
|
Mr. BALU NARAYAN MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
SHIRUR
|
MH-10-006-009-001/124
(BHAMBARDE)
|
1810006000NRG24050720230017329
|
05/07/2023
|
Mahske Prakash Damodhar
|
1810006WL003906
|
Mahske Prakash Damodhar
|
00114
|
HDFC0CPDCCB
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
A209230099909
|
|
PRAKASH DAMODAR MHASKE
|
ICICI BANK LTD(508534)
|
|
7
|
SHIRUR
|
MH-10-006-009-001/126
(BHAMBARDE)
|
1810006000NRG24050720230017330
|
05/07/2023
|
Manisha Dnyaneshwar Pawar
|
1810006WL003906
|
Manisha Dnyaneshwar Pawar
|
00114
|
HDFC0CPDCCB
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230099912
|
|
Mrs. MANISHA DNYANESHWAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR
|
MH-10-006-009-001/182
(BHAMBARDE)
|
1810006000NRG24050720230017331
|
05/07/2023
|
Sanjay Shamrao Rode
|
1810006WL003906
|
Sanjay Shamrao Rode
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
A209230099906
|
|
SANJAY SHAMRAO RODE
|
IDBI BANK(607095)
|
|
9
|
SHIRUR
|
MH-10-006-009-001/227
(BHAMBARDE)
|
1810006000NRG24050720230017332
|
05/07/2023
|
Gajanan Haribhau Pawar
|
1810006WL003906
|
Gajanan Haribhau Pawar
|
00114
|
HDFC0CPDCCB
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
A209230099908
|
|
PAWAR GAJANAN HARIBHAU
|
HDFC BANK LTD(607152)
|
|
10
|
SHIRUR
|
MH-10-006-009-001/346
(BHAMBARDE)
|
1810006000NRG24050720230017334
|
05/07/2023
|
Sachin Gajanan Pawar
|
1810006WL003906
|
Sachin Gajanan Pawar
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
A209230099913
|
|
PAWAR SACHIN GAJANAN
|
SARASWAT BANK(652150)
|
|
11
|
SHIRUR
|
MH-10-006-009-001/366
(BHAMBARDE)
|
1810006000NRG24050720230017335
|
05/07/2023
|
Gulab Dinkar Mhaske
|
1810006WL003906
|
Gulab Dinkar Mhaske
|
00114
|
HDFC0CPDCCB
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230099910
|
|
Mr. GULAB DINKAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHIRUR
|
MH-10-006-009-001/367
(BHAMBARDE)
|
1810006000NRG24050720230017336
|
05/07/2023
|
Vilas Dinkar Mhaske
|
1810006WL003906
|
Vilas Dinkar Mhaske
|
00114
|
HDFC0CPDCCB
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230099907
|
|
VILAS DINKAR MHSKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
13
|
SHIRUR
|
MH-10-006-009-001/368
(BHAMBARDE)
|
1810006000NRG24050720230017338
|
05/07/2023
|
Maruti Dinkar Mhaske
|
1810006WL003906
|
Maruti Dinkar Mhaske
|
00114
|
HDFC0CPDCCB
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230099911
|
|
MARUTI DINKAR MHASKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12172
|
12172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19776
|
19776
|
|
|
|
|
|
|
|