|
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
|
BARAMATI
|
MH-10-009-020-001/212
(SIRSUFAL)
|
1810009000NRG24130120240063073
|
15/01/2024
|
Mahadev Bapu Atole
|
1810009WL015144
|
Mahadev Bapu Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656473
|
|
MAHADEV BAPU ATOLE
|
HDFC BANK LTD(607152)
|
|
2
|
BARAMATI
|
MH-10-009-020-001/212
(SIRSUFAL)
|
1810009000NRG24130120240063074
|
15/01/2024
|
Ujwala Mahadev Atole
|
1810009WL015144
|
Ujwala Mahadev Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656465
|
|
UJWALA MAHADEV ATOLE
|
BANK OF BARODA(606985)
|
|
3
|
BARAMATI
|
MH-10-009-020-001/464
(SIRSUFAL)
|
1810009000NRG24120120240062917
|
15/01/2024
|
Anita Sanjay Gawade
|
1810009WL015110
|
Anita Sanjay Gawade
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656472
|
|
ANITA SANJAY GAWADE
|
BANK OF BARODA(606985)
|
|
4
|
BARAMATI
|
MH-10-009-020-001/464
(SIRSUFAL)
|
1810009000NRG24120120240062916
|
15/01/2024
|
Sanjay Maruti Gawade
|
1810009WL015110
|
Sanjay Maruti Gawade
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656475
|
|
SANJAY MARUTI GAWADE
|
BANK OF BARODA(606985)
|
|
5
|
BARAMATI
|
MH-10-009-020-001/474
(SIRSUFAL)
|
1810009000NRG24120120240062915
|
15/01/2024
|
Sadhu Dattu Deokate
|
1810009WL015109
|
Sadhu Dattu Deokate
|
00045
|
BARB0SHIRSU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656469
|
|
SADHU DATTU DEVKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
BARAMATI
|
MH-10-009-021-001/274
(SABLEWADI)
|
1810009000NRG24120120240062943
|
15/01/2024
|
Sharada Angad Rakate
|
1810009WL015117
|
Sharada Angad Rakate
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656471
|
|
SHARADA ANGAD RAKATE
|
BANK OF BARODA(606985)
|
|
7
|
BARAMATI
|
MH-10-009-021-001/435
(SABLEWADI)
|
1810009000NRG24120120240062946
|
15/01/2024
|
Appaso Dadaso Bhpakar
|
1810009WL015117
|
Appaso Dadaso Bhpakar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656464
|
|
AAPPA DADASO BHAPKAR
|
BANK OF BARODA(606985)
|
|
8
|
BARAMATI
|
MH-10-009-022-001/1009
(PARWADI)
|
1810009000NRG24120120240062939
|
15/01/2024
|
Balaso Nana Gawade
|
1810009WL015116
|
Balaso Nana Gawade
|
00045
|
BARB0SHIRSU
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240656474
|
|
GAWADE BALASAHEB NANA OR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
BARAMATI
|
MH-10-009-022-001/1009
(PARWADI)
|
1810009000NRG24120120240062938
|
15/01/2024
|
Nana Namdev Gawade
|
1810009WL015116
|
Nana Namdev Gawade
|
00045
|
BARB0SHIRSU
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240656470
|
|
NANA NAMDEV GAVADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
BARAMATI
|
MH-10-009-022-001/1009
(PARWADI)
|
1810009000NRG24120120240062941
|
15/01/2024
|
Rutuja Suraj Gawade
|
1810009WL015116
|
Rutuja Suraj Gawade
|
00045
|
BARB0SHIRSU
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240656466
|
|
RUTUJA SURAJ GAWADE
|
BANK OF BARODA(606985)
|
|
11
|
BARAMATI
|
MH-10-009-022-001/1182
(PARWADI)
|
1810009000NRG24120120240062932
|
15/01/2024
|
Pratiksha Ajay Gawade
|
1810009WL015114
|
Pratiksha Ajay Gawade
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656468
|
|
PRATIKSHA BALAWANT JAYPATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
12
|
BARAMATI
|
MH-10-009-069-001/234
(MANAPPAWASTI)
|
1810009000NRG24120120240062919
|
15/01/2024
|
RAMCHANDRA MARUTI GHULE
|
1810009WL015111
|
RAMCHANDRA MARUTI GHULE
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656476
|
|
RAMCHANDRA MARUTI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARAMATI
|
MH-10-009-069-001/234
(MANAPPAWASTI)
|
1810009000NRG24120120240062920
|
15/01/2024
|
SHARDA RAMCHANDRA GHULE
|
1810009WL015111
|
SHARDA RAMCHANDRA GHULE
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656483
|
|
SHARADA RAMCHANDRA GHULE
|
BANK OF INDIA(508505)
|
|
14
|
BARAMATI
|
MH-10-009-069-001/255
(MANAPPAWASTI)
|
1810009000NRG24120120240062921
|
15/01/2024
|
SACHIN RAMCHANDRA GHULE
|
1810009WL015111
|
SACHIN RAMCHANDRA GHULE
|
00048
|
BKID0000610
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656484
|
|
SACHIN RAMCHANDRA GHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
BARAMATI
|
MH-10-009-022-001/128
(PARWADI)
|
1810009000NRG24120120240062923
|
15/01/2024
|
MAHESH TUKARAM GAWADE
|
1810009WL015112
|
MAHESH TUKARAM GAWADE
|
00051
|
MAHB0000073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656481
|
|
Master MAHESH TUKARAM GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
BARAMATI
|
MH-10-009-020-001/464
(SIRSUFAL)
|
1810009000NRG24120120240062918
|
15/01/2024
|
Avinash Sanjay Gawade
|
1810009WL015110
|
Avinash Sanjay Gawade
|
00051
|
MAHB0001409
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656467
|
|
Mr. AVINASH SANJAY GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
BARAMATI
|
MH-10-009-022-001/1123
(PARWADI)
|
1810009000NRG24120120240062922
|
15/01/2024
|
Gawade Dattu Kisan
|
1810009WL015112
|
Gawade Dattu Kisan
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656480
|
|
DATTU KISAN GAWADE
|
BANK OF BARODA(606985)
|
|
18
|
BARAMATI
|
MH-10-009-022-001/1182
(PARWADI)
|
1810009000NRG24120120240062931
|
15/01/2024
|
Gawade Nandabai Bajarang
|
1810009WL015114
|
Gawade Nandabai Bajarang
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656479
|
|
NANDABAI BAJARANG GAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
19
|
BARAMATI
|
MH-10-009-042-001/783
(MUDALE)
|
1810009000NRG24120120240062954
|
15/01/2024
|
Jagtap Santosh Bhanudas
|
1810009WL015120
|
Jagtap Santosh Bhanudas
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656482
|
|
SANTOSH BHANUDAS JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
BARAMATI
|
MH-10-009-042-001/783
(MUDALE)
|
1810009000NRG24120120240062955
|
15/01/2024
|
Usha Santosh Jagtap
|
1810009WL015120
|
Usha Santosh Jagtap
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656478
|
|
USHA SANTOSH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
BARAMATI
|
MH-10-009-022-001/1009
(PARWADI)
|
1810009000NRG24120120240062940
|
15/01/2024
|
Anita Balaso Gawade
|
1810009WL015116
|
Anita Balaso Gawade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240656477
|
|
GAWADE BALASAHEB NANA OR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34671
|
34671
|
|
|
|
|
|
|
|