|
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
|
DAUND
|
MH-10-007-026-001/675
(KHEDGAON)
|
1810007000NRG24071120230044853
|
08/11/2023
|
AMOL MADHUKAR VEER
|
1810007WL010776
|
AMOL MADHUKAR VEER
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208460
|
|
Mr. AMOL MADHUKAR VEER
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DAUND
|
MH-10-007-026-001/884
(KHEDGAON)
|
1810007000NRG24071120230044860
|
08/11/2023
|
VISHAL BHAGWAN PAWAR
|
1810007WL010776
|
VISHAL BHAGWAN PAWAR
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208475
|
|
VISHAL BHAGWAN PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DAUND
|
MH-10-007-026-001/780
(KHEDGAON)
|
1810007000NRG24071120230044854
|
08/11/2023
|
DATTATRAY ABASO SHELKE
|
1810007WL010776
|
DATTATRAY ABASO SHELKE
|
00048
|
BKID0000623
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208455
|
|
Mr. DATTA ABASAHEB SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DAUND
|
MH-10-007-026-001/782
(KHEDGAON)
|
1810007000NRG24071120230044855
|
08/11/2023
|
RUSHIKESH NAMDEV SHELKE
|
1810007WL010776
|
RUSHIKESH NAMDEV SHELKE
|
00048
|
BKID0000623
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208454
|
|
RUSHIKESH NAMDEV SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
DAUND
|
MH-10-007-026-001/802
(KHEDGAON)
|
1810007000NRG24071120230044856
|
08/11/2023
|
SHEKHAR VITTHAL SHELKE
|
1810007WL010776
|
SHEKHAR VITTHAL SHELKE
|
00051
|
MAHB0000171
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208473
|
|
SHEKHAR VITTHAL SHELKE
|
AXIS BANK(607153)
|
|
6
|
DAUND
|
MH-10-007-026-001/810
(KHEDGAON)
|
1810007000NRG24071120230044857
|
08/11/2023
|
AMOL VASANT SHELKE
|
1810007WL010776
|
AMOL VASANT SHELKE
|
00051
|
MAHB0000171
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208459
|
|
AMOL VASANTRAO SHELKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
DAUND
|
MH-10-007-026-001/836
(KHEDGAON)
|
1810007000NRG24071120230044858
|
08/11/2023
|
Rahul Shivaji Shelke
|
1810007WL010776
|
Rahul Shivaji Shelke
|
00051
|
MAHB0000171
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208474
|
|
Mr. RAHUL SHIVAJI SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DAUND
|
MH-10-007-026-001/887
(KHEDGAON)
|
1810007000NRG24071120230044862
|
08/11/2023
|
SEEMA VIJAY SHELKE
|
1810007WL010776
|
SEEMA VIJAY SHELKE
|
00051
|
MAHB0000171
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208476
|
|
Miss. ASHA GHANSHYAM BHONDWE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
DAUND
|
MH-10-007-053-001/987
(PATAS)
|
1810007000NRG24071120230044880
|
08/11/2023
|
Parvati Kisan Kudale
|
1810007WL010780
|
Parvati Kisan Kudale
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208472
|
|
PARVATI KISAN KUDALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
DAUND
|
MH-10-007-035-001/661
(KHOR)
|
1810007000NRG24071120230044863
|
08/11/2023
|
DEVIDAS BABURAO KALE
|
1810007WL010777
|
DEVIDAS BABURAO KALE
|
00051
|
MAHB0000175
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240208477
|
|
DEVIDAS BABURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
DAUND
|
MH-10-007-061-001/578
(RAJEGAON)
|
1810007000NRG24071120230044888
|
08/11/2023
|
BABAN DINKAR KADU
|
1810007WL010782
|
BABAN DINKAR KADU
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208468
|
|
BABAN DINKAR KADU
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
12
|
DAUND
|
MH-10-007-061-001/578
(RAJEGAON)
|
1810007000NRG24071120230044889
|
08/11/2023
|
VIMAL BABAN KADU
|
1810007WL010782
|
VIMAL BABAN KADU
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208469
|
|
Mr. BABAN DINKAR KADU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DAUND
|
MH-10-007-061-001/805
(RAJEGAON)
|
1810007000NRG24071120230044890
|
08/11/2023
|
DATTATRAY MARUTI HOLKAR
|
1810007WL010782
|
DATTATRAY MARUTI HOLKAR
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208470
|
|
DATTATRAYA MARUTI HOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DAUND
|
MH-10-007-061-001/805
(RAJEGAON)
|
1810007000NRG24071120230044891
|
08/11/2023
|
MANDA DATTATRAY HOLKAR
|
1810007WL010782
|
MANDA DATTATRAY HOLKAR
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208471
|
|
MANDA DATTATRAY HOLKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
15
|
DAUND
|
MH-10-007-061-001/981
(RAJEGAON)
|
1810007000NRG24071120230044895
|
08/11/2023
|
SHANKAR GULABRAV JADHAV
|
1810007WL010783
|
SHANKAR GULABRAV JADHAV
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208483
|
|
SHANKAR GULABRAO JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
DAUND
|
MH-10-007-048-001/616
(NANVIJ)
|
1810007000NRG24071120230044867
|
08/11/2023
|
PRABHAKAR DINKAR PASALKAR
|
1810007WL010778
|
PRABHAKAR DINKAR PASALKAR
|
00051
|
MAHB0000912
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208479
|
|
PRABHAKAR DINKAR PASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
DAUND
|
MH-10-007-013-001/809000213
(DEULGAVGADA)
|
1810007000NRG24071120230044849
|
08/11/2023
|
ASHWINI SANDEEP SHITOLE
|
1810007WL010774
|
ASHWINI SANDEEP SHITOLE
|
00051
|
MAHB0001459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208480
|
|
Mrs. ASHWINI SANDEEP SHITOLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DAUND
|
MH-10-007-013-001/809000213
(DEULGAVGADA)
|
1810007000NRG24071120230044848
|
08/11/2023
|
SANDEEP SAMPATRAO SHITOLE
|
1810007WL010774
|
SANDEEP SAMPATRAO SHITOLE
|
00051
|
MAHB0001459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208481
|
|
SANDIP SAMPATRAO SHITOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
19
|
DAUND
|
MH-10-007-048-001/609
(NANVIJ)
|
1810007000NRG24071120230044865
|
08/11/2023
|
ARVIND VIJAY KUDALE
|
1810007WL010778
|
ARVIND VIJAY KUDALE
|
00051
|
MAHB0001947
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208478
|
|
ARVIND VIJAY KUDALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
DAUND
|
MH-10-007-013-001/342
(DEULGAVGADA)
|
1810007000NRG24071120230044846
|
08/11/2023
|
BARVAKAR HARIBHAU RAGHUNATH
|
1810007WL010774
|
BARVAKAR HARIBHAU RAGHUNATH
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208453
|
|
Mr. HARIBHAU RAGHUNATH BARAVAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DAUND
|
MH-10-007-048-001/149
(NANVIJ)
|
1810007000NRG24071120230044864
|
08/11/2023
|
PRAPHULL KRUSHNA PASALKAR
|
1810007WL010778
|
PRAPHULL KRUSHNA PASALKAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208452
|
|
Mr. PRAFULLA KRISHNA PASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
DAUND
|
MH-10-007-026-001/885
(KHEDGAON)
|
1810007000NRG24071120230044861
|
08/11/2023
|
Ashwini Vishal Pawar
|
1810007WL010776
|
Ashwini Vishal Pawar
|
00152
|
HDFC0008681
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208482
|
|
ASHWINI VISHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
DAUND
|
MH-10-007-048-001/621
(NANVIJ)
|
1810007000NRG24071120230044868
|
08/11/2023
|
BAPU CHABAN SHIRKE
|
1810007WL010778
|
BAPU CHABAN SHIRKE
|
00165
|
IBKL0001787
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208467
|
|
BAPU CHABAN SHIRKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
DAUND
|
MH-10-007-060-001/1156
(RAHU)
|
1810007000NRG24071120230044881
|
08/11/2023
|
BHAGWAT MARUTI KASBE
|
1810007WL010781
|
BHAGWAT MARUTI KASBE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208466
|
|
BHAGWAT MARUTI KASABE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
25
|
DAUND
|
MH-10-007-060-001/1160
(RAHU)
|
1810007000NRG24071120230044885
|
08/11/2023
|
SHUBHAM SANTOSH KADAM
|
1810007WL010781
|
SHUBHAM SANTOSH KADAM
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208465
|
|
SHUBHAM SANTOSH KADAM
|
UCO BANK(607066)
|
|
26
|
DAUND
|
MH-10-007-060-001/1162
(RAHU)
|
1810007000NRG24071120230044896
|
08/11/2023
|
SAURABH SAMBHAJI SHINDE
|
1810007WL010784
|
SAURABH SAMBHAJI SHINDE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208458
|
|
SAURABH SAMBHAJI SHINDE
|
UCO BANK(607066)
|
|
27
|
DAUND
|
MH-10-007-060-001/1163
(RAHU)
|
1810007000NRG24071120230044897
|
08/11/2023
|
VISHAL VITTHAL NAVLE
|
1810007WL010784
|
VISHAL VITTHAL NAVLE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208457
|
|
VISHAL VITTHAL NAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
28
|
DAUND
|
MH-10-007-060-001/1164
(RAHU)
|
1810007000NRG24071120230044898
|
08/11/2023
|
AKASHAY DATTATRAY GADHAVE
|
1810007WL010784
|
AKASHAY DATTATRAY GADHAVE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208464
|
|
Master AKSHAY DATTATRAY GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DAUND
|
MH-10-007-060-001/1165
(RAHU)
|
1810007000NRG24071120230044899
|
08/11/2023
|
DNYANESHWAR PANDURANG GADHAVE
|
1810007WL010784
|
DNYANESHWAR PANDURANG GADHAVE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208462
|
|
DNYANESHWAR PANDURANG GADHAVE
|
UCO BANK(607066)
|
|
30
|
DAUND
|
MH-10-007-060-001/1166
(RAHU)
|
1810007000NRG24071120230044900
|
08/11/2023
|
RAMESH DATTATRAY GADHAVE
|
1810007WL010784
|
RAMESH DATTATRAY GADHAVE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208463
|
|
RAMESH DATTATRAYA GADHAVE
|
UCO BANK(607066)
|
|
31
|
DAUND
|
MH-10-007-069-001/185
(TELEWADI)
|
1810007000NRG24071120230044901
|
08/11/2023
|
Shubham Balasaheb Gadhave
|
1810007WL010784
|
Shubham Balasaheb Gadhave
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208461
|
|
SHUBHAM BALASAHEB GADHAVE
|
UCO BANK(607066)
|
|
32
|
DAUND
|
MH-10-007-069-001/212
(TELEWADI)
|
1810007000NRG24071120230044902
|
08/11/2023
|
BALASAHEB DATTATRAY DADHVE
|
1810007WL010784
|
BALASAHEB DATTATRAY DADHVE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208456
|
|
BALASAHEB DATTATRAY GADHAVE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56511
|
56511
|
|
|
|
|
|
|
|