|
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
|
INDAPUR
|
MH-10-008-005-001/217-D
(AJOTI NO. 1)
|
1810008000NRG24280320240105802
|
28/03/2024
|
Bharat Sharad Gunavare
|
1810008WL023323
|
Bharat Sharad Gunavare
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296494012
|
|
BHARAT SHARAD GUNAWARE
|
HDFC BANK LTD(607152)
|
|
2
|
INDAPUR
|
MH-10-008-005-001/84-A
(AJOTI NO. 1)
|
1810008000NRG24280320240105811
|
28/03/2024
|
Balu Dattatray Shinde
|
1810008WL023325
|
Balu Dattatray Shinde
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296494011
|
|
BALU DATTATRAY SHIND
|
BANK OF BARODA(606985)
|
|
3
|
INDAPUR
|
MH-10-008-005-001/84-A
(AJOTI NO. 1)
|
1810008000NRG24280320240105813
|
28/03/2024
|
Rahul Balu Shinde
|
1810008WL023325
|
Rahul Balu Shinde
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296494013
|
|
RAHUL BALU SHINDE
|
BANK OF BARODA(606985)
|
|
4
|
INDAPUR
|
MH-10-008-005-001/84-A
(AJOTI NO. 1)
|
1810008000NRG24280320240105812
|
28/03/2024
|
Sharda Balu Shinde
|
1810008WL023325
|
Sharda Balu Shinde
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296494014
|
|
SHARADA BALU SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
INDAPUR
|
MH-10-008-022-001/135-A
(CHAKATI)
|
1810008000NRG24280320240105911
|
28/03/2024
|
CHHABABAI DATTATRAY MARKAD
|
1810008WL023344
|
CHHABABAI DATTATRAY MARKAD
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296494017
|
|
CHABABAI DATTATRAY MARKAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
INDAPUR
|
MH-10-008-022-001/135-A
(CHAKATI)
|
1810008000NRG24280320240105910
|
28/03/2024
|
DATTATARY HANUMANT MARKAD
|
1810008WL023344
|
DATTATARY HANUMANT MARKAD
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296494016
|
|
DATTATRAY HANUMANT MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
INDAPUR
|
MH-10-008-056-001/270-A
(KHOROCHI)
|
1810008000NRG24280320240105945
|
28/03/2024
|
JIVAN SHIVAJI MARALKAR
|
1810008WL023351
|
JIVAN SHIVAJI MARALKAR
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296494019
|
|
JIVAN SHIVAJI MARALKAR
|
BANK OF INDIA(508505)
|
|
8
|
INDAPUR
|
MH-10-008-056-001/270-A
(KHOROCHI)
|
1810008000NRG24280320240105946
|
28/03/2024
|
SHASHIKANT SHIVAJI MARALKAR
|
1810008WL023351
|
SHASHIKANT SHIVAJI MARALKAR
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296494018
|
|
SHASHIKANT SHIVAJI MARALKAR
|
BANK OF INDIA(508505)
|
|
9
|
INDAPUR
|
MH-10-008-087-001/250-A
(REDNI)
|
1810008000NRG24280320240106052
|
28/03/2024
|
NANASO MARUTI SHINDE
|
1810008WL023388
|
NANASO MARUTI SHINDE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296494015
|
|
NANASO MARUTI SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
INDAPUR
|
MH-10-008-041-001/1208
(KALAS)
|
1810008000NRG24280320240105924
|
28/03/2024
|
SHIVAJI BHAU SANGALE
|
1810008WL023348
|
SHIVAJI BHAU SANGALE
|
00051
|
MAHB0000997
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296494009
|
|
Mr. SHIVAJI BHAUSO SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
INDAPUR
|
MH-10-008-056-001/270-A
(KHOROCHI)
|
1810008000NRG24280320240105944
|
28/03/2024
|
BAYADA SHIVAJI MARALKAR
|
1810008WL023351
|
BAYADA SHIVAJI MARALKAR
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296494008
|
|
BAYADABAI SHIVAJI MARALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
12
|
INDAPUR
|
MH-10-008-056-001/270-A
(KHOROCHI)
|
1810008000NRG24280320240105943
|
28/03/2024
|
SHIVAJI PANDURANG MARALKAR
|
1810008WL023351
|
SHIVAJI PANDURANG MARALKAR
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296494007
|
|
SHIVAJI PANDURANG MARALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
INDAPUR
|
MH-10-008-035-001/209
(HAGAREWADI)
|
1810008000NRG24280320240106280
|
28/03/2024
|
Santosh Keshav Hagare
|
1810008WL023450
|
Santosh Keshav Hagare
|
00168
|
ICIC0002936
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296494010
|
|
SANTOSH KESHAV HAGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
INDAPUR
|
MH-10-008-035-001/209
(HAGAREWADI)
|
1810008000NRG24280320240106281
|
28/03/2024
|
Hagare Vanita Santosh
|
1810008WL023450
|
Hagare Vanita Santosh
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296494006
|
|
VANITA SANTOSH HAGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|