|
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-10-006-015-001/282
(DAHIVADI)
|
1810006000NRG24081120230045630
|
08/11/2023
|
Rohidas Sopana Daundkar
|
1810006WL011006
|
Rohidas Sopana Daundkar
|
00051
|
MAHB0000681
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240309865
|
|
ROHIDAS SOPAN DAUNDKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
SHIRUR
|
MH-10-006-015-001/316
(DAHIVADI)
|
1810006000NRG24081120230045634
|
08/11/2023
|
SHOBHA RAMBHAU DAUNDKAR
|
1810006WL011006
|
SHOBHA RAMBHAU DAUNDKAR
|
00051
|
MAHB0000681
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240309870
|
|
M/s. Shobha Rambahau Daundkar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR
|
MH-10-006-015-001/317
(DAHIVADI)
|
1810006000NRG24081120230045636
|
08/11/2023
|
ALKA KASHINATH DAUNDKAR
|
1810006WL011006
|
ALKA KASHINATH DAUNDKAR
|
00051
|
MAHB0000681
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240309866
|
|
Mrs. ALKA KASHINATH DAUNDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
4
|
SHIRUR
|
MH-10-006-015-001/314
(DAHIVADI)
|
1810006000NRG24081120230045625
|
08/11/2023
|
KESHAV KASHINATH GARGOTE
|
1810006WL011005
|
KESHAV KASHINATH GARGOTE
|
00078
|
CNRB0003407
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240309864
|
|
KESHAV KASHINATH GARGOTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
5
|
SHIRUR
|
MH-10-006-015-001/282
(DAHIVADI)
|
1810006000NRG24081120230045631
|
08/11/2023
|
Manisha Rohidas Daundkar
|
1810006WL011006
|
Manisha Rohidas Daundkar
|
00152
|
HDFC0006197
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240309867
|
|
MANISHA ROHIDAS DHAUNDKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
SHIRUR
|
MH-10-006-015-001/316
(DAHIVADI)
|
1810006000NRG24081120230045633
|
08/11/2023
|
RAMBHAU VITHOBA DAUNDKAR
|
1810006WL011006
|
RAMBHAU VITHOBA DAUNDKAR
|
00152
|
HDFC0006197
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240309868
|
|
RAMBHAU VITHOBA DAUNDKAR
|
BANK OF INDIA(508505)
|
|
7
|
SHIRUR
|
MH-10-006-015-001/317
(DAHIVADI)
|
1810006000NRG24081120230045635
|
08/11/2023
|
KASHINATH SOPANA DAUNDKAR
|
1810006WL011006
|
KASHINATH SOPANA DAUNDKAR
|
00152
|
HDFC0006197
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240309869
|
|
KASHINATH SOPANA DAUNDKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-015-001/293
(DAHIVADI)
|
1810006000NRG24081120230045622
|
08/11/2023
|
Sahebrao Nivrutti Gargote
|
1810006WL011005
|
Sahebrao Nivrutti Gargote
|
00165
|
IBKL0000494
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240309863
|
|
SAHEBRAO NIVRUTTI GARGOTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13248
|
13248
|
|
|
|
|
|
|
|