|
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-10-007-055-001/103
(PANDHREWADI)
|
1810007000NRG24071120230044869
|
08/11/2023
|
Vikas Dilip Bhagwat
|
1810007WL010779
|
Vikas Dilip Bhagwat
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7285916659
|
|
MR VIKAS DILIP BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAUND
|
MH-10-007-055-001/131
(PANDHREWADI)
|
1810007000NRG24071120230044870
|
08/11/2023
|
RAJASRI PRAVIN NIMBALKAR
|
1810007WL010779
|
RAJASRI PRAVIN NIMBALKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916655
|
|
Mrs. RAJASHRI PRAVIN NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DAUND
|
MH-10-007-055-001/204
(PANDHREWADI)
|
1810007000NRG24071120230044872
|
08/11/2023
|
SANGITA BHAUSAHEB BHAGWAT
|
1810007WL010779
|
SANGITA BHAUSAHEB BHAGWAT
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916661
|
|
Mrs. SANGITA BHAUSAHEB BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DAUND
|
MH-10-007-055-001/55
(PANDHREWADI)
|
1810007000NRG24071120230044875
|
08/11/2023
|
MANISHA VILAS PATIL
|
1810007WL010779
|
MANISHA VILAS PATIL
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916660
|
|
Mrs. MANISHA VILAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DAUND
|
MH-10-007-055-001/71
(PANDHREWADI)
|
1810007000NRG24071120230044876
|
08/11/2023
|
AISHVARYA ANIL KALASKAR
|
1810007WL010779
|
AISHVARYA ANIL KALASKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916662
|
|
Miss. AISHWARYA ANIL KALASKER
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DAUND
|
MH-10-007-055-001/71
(PANDHREWADI)
|
1810007000NRG24071120230044877
|
08/11/2023
|
SARASVATI ANIL KALASKAR
|
1810007WL010779
|
SARASVATI ANIL KALASKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916653
|
|
Mrs. SARASWATI ANIL KALASAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DAUND
|
MH-10-007-055-001/82
(PANDHREWADI)
|
1810007000NRG24071120230044878
|
08/11/2023
|
TUKARAM KONDIBA BANKAR
|
1810007WL010779
|
TUKARAM KONDIBA BANKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916654
|
|
TUKARAM KONDIBA BANKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
DAUND
|
MH-10-007-018-001/592
(GIRIM)
|
1810007000NRG24071120230044851
|
08/11/2023
|
Ganesh balu jadhav
|
1810007WL010775
|
Ganesh balu jadhav
|
00051
|
MAHB0001947
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916657
|
|
Mr. GANESH BALU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DAUND
|
MH-10-007-018-001/592
(GIRIM)
|
1810007000NRG24071120230044850
|
08/11/2023
|
kamal balu jadhav
|
1810007WL010775
|
kamal balu jadhav
|
00051
|
MAHB0001947
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916658
|
|
Mrs. KAMAL BALU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DAUND
|
MH-10-007-018-001/592
(GIRIM)
|
1810007000NRG24071120230044852
|
08/11/2023
|
Ranjana Ganesh jadhav
|
1810007WL010775
|
Ranjana Ganesh jadhav
|
00051
|
MAHB0001947
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916656
|
|
Mr. RANJANA GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
DAUND
|
MH-10-007-055-001/466
(PANDHREWADI)
|
1810007000NRG24071120230044873
|
08/11/2023
|
Sarika Nitin Bankar
|
1810007WL010779
|
Sarika Nitin Bankar
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7285916652
|
|
MRS SARIKA NITIN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAUND
|
MH-10-007-055-001/470
(PANDHREWADI)
|
1810007000NRG24071120230044874
|
08/11/2023
|
Shravani Rahul kalaskar
|
1810007WL010779
|
Shravani Rahul kalaskar
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7285916664
|
|
MRS SHRAVANI RAHUL KASALSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
DAUND
|
MH-10-007-055-001/203
(PANDHREWADI)
|
1810007000NRG24071120230044871
|
08/11/2023
|
MANGAL NETAJI JADHAV
|
1810007WL010779
|
MANGAL NETAJI JADHAV
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916663
|
|
MANGAL NETAJI JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
DAUND
|
MH-10-007-060-001/417
(RAHU)
|
1810007000NRG24071120230044886
|
08/11/2023
|
Bhushan Balasaheb Gadhave
|
1810007WL010781
|
Bhushan Balasaheb Gadhave
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7285916651
|
|
MR BHUSHAN BALASAHEB GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAUND
|
MH-10-007-060-001/417
(RAHU)
|
1810007000NRG24071120230044887
|
08/11/2023
|
PRITI PANDIT NAVLE
|
1810007WL010781
|
PRITI PANDIT NAVLE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916650
|
|
PRITI BHUSHAN GADHVE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|