|
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-10-006-069-001/202
(RANJANGAON SANDAS)
|
1810006000NRG24031220230048499
|
03/12/2023
|
AMOL JAGANNATH PATOLE
|
1810006WL011757
|
AMOL JAGANNATH PATOLE
|
00048
|
BKID0000517
|
2730
|
2730
|
Rejected
|
31/01/2024
|
|
A031240065080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-069-001/21
(RANJANGAON SANDAS)
|
1810006000NRG24031220230048487
|
03/12/2023
|
NANDKUMAR SAHEBRAO BHANDALKAR
|
1810006WL011754
|
NANDKUMAR SAHEBRAO BHANDALKAR
|
00051
|
MAHB0000740
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240065089
|
|
Mr. NANDU SAHEBRAV BHANDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-069-001/12
(RANJANGAON SANDAS)
|
1810006000NRG24031220230048497
|
03/12/2023
|
GORAKSH BABAN KHADE
|
1810006WL011757
|
GORAKSH BABAN KHADE
|
00114
|
HDFC0CPDCCB
|
2730
|
2730
|
Processed
|
01/02/2024
|
|
A031240065085
|
|
GORAKH BABAN KHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
SHIRUR
|
MH-10-006-069-001/21
(RANJANGAON SANDAS)
|
1810006000NRG24031220230048485
|
03/12/2023
|
SAHEBRAO GANPAT BHANDALKAR
|
1810006WL011754
|
SAHEBRAO GANPAT BHANDALKAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240065081
|
|
Mr. SAHEBRAO GANPAT BHANDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR
|
MH-10-006-069-001/210
(RANJANGAON SANDAS)
|
1810006000NRG24031220230048493
|
03/12/2023
|
Anil Shivaji Shelar
|
1810006WL011756
|
Anil Shivaji Shelar
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240065083
|
|
ANIL SHIVAJI SHELAR
|
UCO BANK(607066)
|
|
6
|
SHIRUR
|
MH-10-006-069-001/219
(RANJANGAON SANDAS)
|
1810006000NRG24031220230048496
|
03/12/2023
|
Punam Popat Tambe
|
1810006WL011756
|
Punam Popat Tambe
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240065088
|
|
Mrs. Punam Popat Tambe
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR
|
MH-10-006-069-001/219
(RANJANGAON SANDAS)
|
1810006000NRG24031220230048495
|
03/12/2023
|
Sagar Pandhrinath Tambe
|
1810006WL011756
|
Sagar Pandhrinath Tambe
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240065087
|
|
Mr. Sagar Pandharinath Tambe
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR
|
MH-10-006-069-001/220
(RANJANGAON SANDAS)
|
1810006000NRG24031220230048488
|
03/12/2023
|
Kanchan Haribhau Bhandalkar
|
1810006WL011754
|
Kanchan Haribhau Bhandalkar
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240065086
|
|
KANCHAN HARIBHAU BHANDALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
SHIRUR
|
MH-10-006-069-001/73
(RANJANGAON SANDAS)
|
1810006000NRG24031220230048492
|
03/12/2023
|
Bapu Yashwant Tambe
|
1810006WL011755
|
Bapu Yashwant Tambe
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240065084
|
|
BAPU YASHVANT TAMBE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
SHIRUR
|
MH-10-006-069-001/73
(RANJANGAON SANDAS)
|
1810006000NRG24031220230048491
|
03/12/2023
|
Pandharinath Yashwant Tambe
|
1810006WL011755
|
Pandharinath Yashwant Tambe
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240065082
|
|
PANDHARINATH YASHVANT TAMBE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|