|
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-10-006-053-001/1141
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011751
|
14/06/2023
|
Manisha Balasaheb Botre
|
1810006WL002720
|
Manisha Balasaheb Botre
|
00045
|
BARB0MANPOO
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
A167230162042
|
|
MANISHA BALASAHEB BOTRE
|
BANK OF BARODA(606985)
|
|
2
|
SHIRUR
|
MH-10-006-053-001/1151
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011660
|
14/06/2023
|
RAHUL BALASAHEB JAGTAP
|
1810006WL002704
|
RAHUL BALASAHEB JAGTAP
|
00045
|
BARB0MANPOO
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230162034
|
|
RAHUL BALASAHEB JAGTAP
|
BANK OF BARODA(606985)
|
|
3
|
SHIRUR
|
MH-10-006-053-001/1151
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011661
|
14/06/2023
|
SHUBHANGI RAHUL JAGTAP
|
1810006WL002704
|
SHUBHANGI RAHUL JAGTAP
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230162041
|
|
SHUBHANGI RAHUL JAGTAP
|
BANK OF BARODA(606985)
|
|
4
|
SHIRUR
|
MH-10-006-053-001/362
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011662
|
14/06/2023
|
TANAYA RAJENDRA JAGTAP
|
1810006WL002704
|
TANAYA RAJENDRA JAGTAP
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230162040
|
|
TANAYA RAJENDRA JAGTAP
|
BANK OF BARODA(606985)
|
|
5
|
SHIRUR
|
MH-10-006-053-001/513
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011663
|
14/06/2023
|
UTTAM VASANT UDAMALE
|
1810006WL002704
|
UTTAM VASANT UDAMALE
|
00045
|
BARB0MANPOO
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230162036
|
|
Uttam Vasant Udamale
|
BANK OF BARODA(606985)
|
|
6
|
SHIRUR
|
MH-10-006-053-001/561
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011664
|
14/06/2023
|
PUNAM VIJAY JAGTAP
|
1810006WL002704
|
PUNAM VIJAY JAGTAP
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230162037
|
|
PUNAM VIJAY JAGTAP
|
BANK OF BARODA(606985)
|
|
7
|
SHIRUR
|
MH-10-006-053-001/562
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011665
|
14/06/2023
|
ANITA ASHOK JAGTAP
|
1810006WL002704
|
ANITA ASHOK JAGTAP
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230162038
|
|
ANITA ASHOK JAGTAP
|
BANK OF BARODA(606985)
|
|
8
|
SHIRUR
|
MH-10-006-053-001/562
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011667
|
14/06/2023
|
POOJA ASHOK JAGTAP
|
1810006WL002704
|
POOJA ASHOK JAGTAP
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230162035
|
|
POOJA ASHOK JAGTAP
|
BANK OF BARODA(606985)
|
|
9
|
SHIRUR
|
MH-10-006-053-001/562
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011666
|
14/06/2023
|
ROHINI ASHOK JAGTAP
|
1810006WL002704
|
ROHINI ASHOK JAGTAP
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230162039
|
|
ROHINI ASHOK JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14436
|
14436
|
|
|
|
|
|
|
|
|
10
|
SHIRUR
|
MH-10-006-084-001/374
(URALGAON)
|
1810006000NRG24140620230011716
|
14/06/2023
|
KEELAS BABURAV OVHAL
|
1810006WL002715
|
KEELAS BABURAV OVHAL
|
00048
|
BKID0000611
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230162031
|
|
KAILAS BABURAO OVHAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
11
|
SHIRUR
|
MH-10-006-084-001/378
(URALGAON)
|
1810006000NRG24140620230011720
|
14/06/2023
|
Nitin Dattatray Satras
|
1810006WL002715
|
Nitin Dattatray Satras
|
00048
|
BKID0000611
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230162029
|
|
NITIN DATTATRAY SATRAS
|
BANK OF INDIA(508505)
|
|
12
|
SHIRUR
|
MH-10-006-084-001/402
(URALGAON)
|
1810006000NRG24140620230011722
|
14/06/2023
|
Vishal Kailas Ohal
|
1810006WL002715
|
Vishal Kailas Ohal
|
00048
|
BKID0000611
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230162033
|
|
VISHAL KAILASH OVHAL
|
BANK OF INDIA(508505)
|
|
13
|
SHIRUR
|
MH-10-006-084-001/421
(URALGAON)
|
1810006000NRG24140620230011723
|
14/06/2023
|
Giramkar Siddharth Indrabhan
|
1810006WL002715
|
Giramkar Siddharth Indrabhan
|
00048
|
BKID0000611
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230162032
|
|
SIDDHARTH INDRABHAN GIRAMKAR
|
BANK OF INDIA(508505)
|
|
14
|
SHIRUR
|
MH-10-006-084-001/421
(URALGAON)
|
1810006000NRG24140620230011724
|
14/06/2023
|
Giramkar Sushila Indrabhan
|
1810006WL002715
|
Giramkar Sushila Indrabhan
|
00048
|
BKID0000611
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230162030
|
|
SUSHILA INDRABHAN GIRAMKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8274
|
8274
|
|
|
|
|
|
|
|
|
15
|
SHIRUR
|
MH-10-006-053-001/1129
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011746
|
14/06/2023
|
Atul Vitthal Botre
|
1810006WL002720
|
Atul Vitthal Botre
|
00114
|
HDFC0CPDCCB
|
1395
|
1395
|
Processed
|
17/06/2023
|
|
A167230162026
|
|
ATUL VITTHALRAO BOTRE
|
BANK OF BARODA(606985)
|
|
16
|
SHIRUR
|
MH-10-006-053-001/1130
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011748
|
14/06/2023
|
Amol Vitthalrao Botre
|
1810006WL002720
|
Amol Vitthalrao Botre
|
00114
|
HDFC0CPDCCB
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
A167230162028
|
|
AMOL VITTHALRAO BOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
17
|
SHIRUR
|
MH-10-006-053-001/1130
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011747
|
14/06/2023
|
Shivali Amol Botre
|
1810006WL002720
|
Shivali Amol Botre
|
00114
|
HDFC0CPDCCB
|
1108
|
1108
|
Processed
|
17/06/2023
|
|
A167230162044
|
|
M/s. SHIVALI GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHIRUR
|
MH-10-006-053-001/1130
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011749
|
14/06/2023
|
Shobha Vitthalrav Botre
|
1810006WL002720
|
Shobha Vitthalrav Botre
|
00114
|
HDFC0CPDCCB
|
1108
|
1108
|
Processed
|
17/06/2023
|
|
A167230162025
|
|
SHOBHA VITTHALRAV BOTRE
|
BANK OF BARODA(606985)
|
|
19
|
SHIRUR
|
MH-10-006-053-001/1137
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011659
|
14/06/2023
|
NIRMALA SATISH WARALE
|
1810006WL002704
|
NIRMALA SATISH WARALE
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230162027
|
|
NIRMALA SATISH WARALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
20
|
SHIRUR
|
MH-10-006-053-001/1137
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011658
|
14/06/2023
|
SATISH DASHARATH WARALE
|
1810006WL002704
|
SATISH DASHARATH WARALE
|
00114
|
HDFC0CPDCCB
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230162024
|
|
SATISH DASHARATH WARALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
21
|
SHIRUR
|
MH-10-006-053-001/1129
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011745
|
14/06/2023
|
Shital Atul Botre
|
1810006WL002720
|
Shital Atul Botre
|
00746
|
HDFC0CPDCCB
|
1385
|
1385
|
Rejected
|
16/06/2023
|
|
A167230162043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9448
|
9448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32158
|
32158
|
|
|
|
|
|
|
|