|
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-10-006-030-002/743
(JAMBUT)
|
1810006000NRG24310820230030633
|
31/08/2023
|
Pandurang Babaji Sarode
|
1810006WL006903
|
Pandurang Babaji Sarode
|
00048
|
BKID0000626
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
A263230036713
|
|
PANDURANG BABAJI SARODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-045-001/670
(KONDHAPURI)
|
1810006000NRG24310820230030706
|
31/08/2023
|
Hirabai Tanaji Gaikwad
|
1810006WL006912
|
Hirabai Tanaji Gaikwad
|
00051
|
MAHB0000681
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230036718
|
|
Mrs. HIRABAI TANAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-054-001/372
(NAGARGAON)
|
1810006000NRG24310820230030715
|
31/08/2023
|
Nitin Devidas Shelar
|
1810006WL006916
|
Nitin Devidas Shelar
|
00051
|
MAHB0000740
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230036721
|
|
Mr. Nitin Devidas Shelar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SHIRUR
|
MH-10-006-083-001/1159
(TAKLIHAJI)
|
1810006000NRG24310820230030697
|
31/08/2023
|
Atul Bhau Munjal
|
1810006WL006911
|
Atul Bhau Munjal
|
00051
|
MAHB0000837
|
1608
|
1608
|
Processed
|
21/09/2023
|
|
A263230036723
|
|
ATUL BHAU MUNJAL
|
IDBI BANK(607095)
|
|
5
|
SHIRUR
|
MH-10-006-083-001/1159
(TAKLIHAJI)
|
1810006000NRG24310820230030695
|
31/08/2023
|
Bhau Bhana Munjal
|
1810006WL006911
|
Bhau Bhana Munjal
|
00051
|
MAHB0000837
|
1608
|
1608
|
Processed
|
21/09/2023
|
|
A263230036719
|
|
Mrs. SATYABHAMA BHAU MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR
|
MH-10-006-083-001/1171
(TAKLIHAJI)
|
1810006000NRG24310820230030699
|
31/08/2023
|
Laxman Baban Bhaik
|
1810006WL006911
|
Laxman Baban Bhaik
|
00051
|
MAHB0000837
|
1608
|
1608
|
Processed
|
21/09/2023
|
|
A263230036722
|
|
Mr. LAXMAN BABAN BHAIK
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR
|
MH-10-006-083-001/1184
(TAKLIHAJI)
|
1810006000NRG24310820230030701
|
31/08/2023
|
Dhondibhau Bhanudas Gawade
|
1810006WL006911
|
Dhondibhau Bhanudas Gawade
|
00051
|
MAHB0000837
|
1608
|
1608
|
Processed
|
21/09/2023
|
|
A263230036715
|
|
Mr. DHONDIBHAU BHANUDAS GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-066-001/18
(PIMPERKHED)
|
1810006000NRG24310820230030686
|
31/08/2023
|
USHA BHANUDAS THORAT
|
1810006WL006909
|
USHA BHANUDAS THORAT
|
00051
|
MAHB0001912
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230036720
|
|
Mrs. USHA BHANUDAS THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-083-001/1158
(TAKLIHAJI)
|
1810006000NRG24310820230030694
|
31/08/2023
|
Radhabai Rupaji pawar
|
1810006WL006911
|
Radhabai Rupaji pawar
|
00114
|
HDFC0CPDCCB
|
1340
|
1340
|
Processed
|
21/09/2023
|
|
A263230036714
|
|
RADHABAI RUPAJI PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
10
|
SHIRUR
|
MH-10-006-045-001/562
(KONDHAPURI)
|
1810006000NRG24310820230030703
|
31/08/2023
|
Madhav Dattatraya Bhise
|
1810006WL006912
|
Madhav Dattatraya Bhise
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230036724
|
|
MR MADHAV DATTARAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
SHIRUR
|
MH-10-006-013-001/38
(CHINCHOLI)
|
1810006000NRG24310820230030636
|
31/08/2023
|
SHASHIKANT BABAN NANEKAR
|
1810006WL006904
|
SHASHIKANT BABAN NANEKAR
|
00415
|
SBIN0015849
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230036717
|
|
MR SHASHIKANT BABAN NANEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
SHIRUR
|
MH-10-006-030-002/662
(JAMBUT)
|
1810006000NRG24310820230030631
|
31/08/2023
|
Sarode Datta Dadabhau
|
1810006WL006903
|
Sarode Datta Dadabhau
|
00746
|
HDFC0CPDCCB
|
1656
|
1656
|
Rejected
|
20/09/2023
|
|
A263230036716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18725
|
18725
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHIRUR
|
MH1810006999_310823APB_FTO_183370
|
Bank of India
|
BKID0000626
|
MANGRUL
|
1380
|
|
2
|
SHIRUR
|
MH1810006999_310823APB_FTO_183370
|
Bank of Maharastra
|
MAHB0000681
|
RANJANGAON
|
1365
|
|
3
|
SHIRUR
|
MH1810006999_310823APB_FTO_183370
|
Bank of Maharastra
|
MAHB0000740
|
VADGAON RASAI
|
1911
|
|
4
|
SHIRUR
|
MH1810006999_310823APB_FTO_183370
|
Bank of Maharastra
|
MAHB0000837
|
HAJI TAKLI
|
6432
|
|
5
|
SHIRUR
|
MH1810006999_310823APB_FTO_183370
|
Bank of Maharastra
|
MAHB0001912
|
Pimparkhed
|
1911
|
|
6
|
SHIRUR
|
MH1810006999_310823APB_FTO_183370
|
Distt.Central Coop.Bank
|
HDFC0CPDCCB
|
Pune D C C Bank Ltd
|
1340
|
|
7
|
SHIRUR
|
MH1810006999_310823APB_FTO_183370
|
State Bank of India
|
SBIN0004706
|
GANGAKHED
|
1365
|
|
8
|
SHIRUR
|
MH1810006999_310823APB_FTO_183370
|
State Bank of India
|
SBIN0015849
|
shikrapur
|
1365
|
|
9
|
SHIRUR
|
MH1810006999_310823APB_FTO_183370
|
PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC)
|
HDFC0CPDCCB
|
PUNE DISTRICT CENTRAL CO-OP BANK Bank
|
1656
|