|
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-10-006-021-001/154
(FAKTE)
|
1810006000NRG24030720230016495
|
03/07/2023
|
BABAN DEVRAM KEDARI
|
1810006WL003735
|
BABAN DEVRAM KEDARI
|
00051
|
MAHB0000837
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230296129
|
|
BABAN DEVRAM KEDARI
|
BANK OF INDIA(508505)
|
|
2
|
SHIRUR
|
MH-10-006-021-001/154
(FAKTE)
|
1810006000NRG24030720230016496
|
03/07/2023
|
KAVITA BABAN KEDARI
|
1810006WL003735
|
KAVITA BABAN KEDARI
|
00051
|
MAHB0000837
|
1355
|
1355
|
Processed
|
11/07/2023
|
|
A191230296128
|
|
Mrs. KAVITA BABAN KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR
|
MH-10-006-030-002/673
(JAMBUT)
|
1810006000NRG24030720230016493
|
03/07/2023
|
ANITA RAMESH SARODE
|
1810006WL003734
|
ANITA RAMESH SARODE
|
00051
|
MAHB0000837
|
1360
|
1360
|
Processed
|
10/07/2023
|
|
A191230296130
|
|
MIND ANITA SHAHERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHIRUR
|
MH-10-006-030-002/673
(JAMBUT)
|
1810006000NRG24030720230016492
|
03/07/2023
|
RAMESH DATTU SARODE
|
1810006WL003734
|
RAMESH DATTU SARODE
|
00051
|
MAHB0000837
|
1360
|
1360
|
Processed
|
10/07/2023
|
|
A191230296131
|
|
RAMESH DATTU SARODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
5
|
SHIRUR
|
MH-10-006-030-001/433
(JAMBUT)
|
1810006000NRG24030720230016485
|
03/07/2023
|
SOPAN ANKUSH SARODE
|
1810006WL003734
|
SOPAN ANKUSH SARODE
|
00051
|
MAHB0001912
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230296125
|
|
Mr. SOPAN ANKUSH SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR
|
MH-10-006-030-001/436
(JAMBUT)
|
1810006000NRG24030720230016488
|
03/07/2023
|
SUNITA BALU SARODE
|
1810006WL003734
|
SUNITA BALU SARODE
|
00051
|
MAHB0001912
|
1360
|
1360
|
Rejected
|
10/07/2023
|
|
A191230296127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SHIRUR
|
MH-10-006-030-001/712
(JAMBUT)
|
1810006000NRG24030720230016500
|
03/07/2023
|
SWATI SANDIP SARODE
|
1810006WL003735
|
SWATI SANDIP SARODE
|
00051
|
MAHB0001912
|
1355
|
1355
|
Processed
|
11/07/2023
|
|
A191230296126
|
|
Mr. Svati Sandip Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR
|
MH-10-006-030-002/56
(JAMBUT)
|
1810006000NRG24030720230016501
|
03/07/2023
|
Jagan Vitthal Bhalekar
|
1810006WL003735
|
Jagan Vitthal Bhalekar
|
00051
|
MAHB0001912
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230296132
|
|
JAGAN VITTHAL BHALEKAR
|
IDBI BANK(607095)
|
|
9
|
SHIRUR
|
MH-10-006-030-002/63
(JAMBUT)
|
1810006000NRG24030720230016491
|
03/07/2023
|
Jijabhau Laxman Auti
|
1810006WL003734
|
Jijabhau Laxman Auti
|
00051
|
MAHB0001912
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230296136
|
|
JIJABHAU LAXMAN AUTI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
SHIRUR
|
MH-10-006-030-002/668
(JAMBUT)
|
1810006000NRG24030720230016503
|
03/07/2023
|
BIBHISHAN JIJABAHU AUTI
|
1810006WL003735
|
BIBHISHAN JIJABAHU AUTI
|
00051
|
MAHB0001912
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230296137
|
|
Mr. BIBHISHAN JIJABHAU AUTI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHIRUR
|
MH-10-006-030-002/686
(JAMBUT)
|
1810006000NRG24030720230016494
|
03/07/2023
|
VITTHAL NAMDEV AUTI
|
1810006WL003734
|
VITTHAL NAMDEV AUTI
|
00051
|
MAHB0001912
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230296138
|
|
VITTHAL NAMDEV AUTI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
12
|
SHIRUR
|
MH-10-006-030-001/710
(JAMBUT)
|
1810006000NRG24030720230016497
|
03/07/2023
|
laxman govind sarode
|
1810006WL003735
|
laxman govind sarode
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230296135
|
|
MR LAXMAN GOVIND SARODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR
|
MH-10-006-030-001/710
(JAMBUT)
|
1810006000NRG24030720230016498
|
03/07/2023
|
surpabai laxman sarode
|
1810006WL003735
|
surpabai laxman sarode
|
00114
|
HDFC0CPDCCB
|
1355
|
1355
|
Processed
|
10/07/2023
|
|
A191230296134
|
|
SURAPABAI LAXMAN SARODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
14
|
SHIRUR
|
MH-10-006-030-001/712
(JAMBUT)
|
1810006000NRG24030720230016499
|
03/07/2023
|
SANDIP RAMCHANDRA SARODE
|
1810006WL003735
|
SANDIP RAMCHANDRA SARODE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230296133
|
|
Mr. Sandip Ramchandra Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4358
|
4358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20424
|
20424
|
|
|
|
|
|
|
|