|
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-10-009-021-001/250
(SABLEWADI)
|
1810009000NRG24120820230026517
|
14/08/2023
|
Nilesh Vijay Sable
|
1810009WL005924
|
Nilesh Vijay Sable
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600878469
|
|
NILESH VIJAY SABALE
|
IDBI BANK(607095)
|
|
2
|
BARAMATI
|
MH-10-009-021-001/250
(SABLEWADI)
|
1810009000NRG24120820230026519
|
14/08/2023
|
Pushpa Vijay Sable
|
1810009WL005924
|
Pushpa Vijay Sable
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600878468
|
|
PUSHPA VIJAY SABLE
|
BANK OF BARODA(606985)
|
|
3
|
BARAMATI
|
MH-10-009-021-001/250
(SABLEWADI)
|
1810009000NRG24120820230026518
|
14/08/2023
|
Sarika Nilesh Sabale
|
1810009WL005924
|
Sarika Nilesh Sabale
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600878470
|
|
NILESH VIJAY SABLE
|
BANK OF BARODA(606985)
|
|
4
|
BARAMATI
|
MH-10-009-021-001/423
(SABLEWADI)
|
1810009000NRG24120820230026503
|
14/08/2023
|
Anjana Shankar Gulumkar
|
1810009WL005921
|
Anjana Shankar Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600878472
|
|
ANJANA SHANKAR GULUMKAR
|
BANK OF BARODA(606985)
|
|
5
|
BARAMATI
|
MH-10-009-021-001/423
(SABLEWADI)
|
1810009000NRG24120820230026502
|
14/08/2023
|
Shankar Popat Gulumkar
|
1810009WL005921
|
Shankar Popat Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600878467
|
|
POPAT GULUMAKAR SHANKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
BARAMATI
|
MH-10-009-021-001/423
(SABLEWADI)
|
1810009000NRG24120820230026504
|
14/08/2023
|
Swapnali Shankar Gulumkar
|
1810009WL005921
|
Swapnali Shankar Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600878473
|
|
SWAPNALI SHANKAR GULUMKAR
|
BANK OF BARODA(606985)
|
|
7
|
BARAMATI
|
MH-10-009-021-001/468
(SABLEWADI)
|
1810009000NRG24120820230026528
|
14/08/2023
|
Kanikanath Gyanba Pansare
|
1810009WL005926
|
Kanikanath Gyanba Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600878466
|
|
KANIFNATH GENABA PANSARE
|
IDBI BANK(607095)
|
|
8
|
BARAMATI
|
MH-10-009-021-001/468
(SABLEWADI)
|
1810009000NRG24120820230026529
|
14/08/2023
|
Manisha Kanifnath Pansare
|
1810009WL005926
|
Manisha Kanifnath Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600878474
|
|
MANISHA KANIFNATH PANASARE
|
BANK OF BARODA(606985)
|
|
9
|
BARAMATI
|
MH-10-009-021-001/468
(SABLEWADI)
|
1810009000NRG24120820230026530
|
14/08/2023
|
Sandip Kanifnath Pansare
|
1810009WL005926
|
Sandip Kanifnath Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600878471
|
|
SANDIP KANIFNATH PANSARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
BARAMATI
|
MH-10-009-080-001/37
(SAWAL)
|
1810009000NRG24120820230026542
|
14/08/2023
|
Minakshi Dadaso Atole
|
1810009WL005929
|
Minakshi Dadaso Atole
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600878475
|
|
Mrs. MINAKSHI DADASO ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARAMATI
|
MH-10-009-080-001/37
(SAWAL)
|
1810009000NRG24120820230026543
|
14/08/2023
|
Pratiksha Dadaso Atole
|
1810009WL005929
|
Pratiksha Dadaso Atole
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600878476
|
|
PRATIKSHA DADASO ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|