|
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
|
PURANDHAR
|
MH-10-010-057-001/221
(HARGUDE)
|
1810010000NRG24280220240085240
|
29/02/2024
|
VISHAL LAXMAN DHIVAR
|
1810010WL018928
|
VISHAL LAXMAN DHIVAR
|
00048
|
BKID0000606
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256874
|
|
VISHAL LAXMAN DHIWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PURANDHAR
|
MH-10-010-017-002/432
(KETKAVLE /KUMBHOSHI)
|
1810010000NRG24280220240085243
|
29/02/2024
|
CHANDRAKANT RAGHUNATH POTE
|
1810010WL018929
|
CHANDRAKANT RAGHUNATH POTE
|
00048
|
BKID0000831
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256875
|
|
CHANDRAKANT RAGHUNATH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANDHAR
|
MH-10-010-055-001/169
(GHERAPURANDAR)
|
1810010000NRG24280220240085244
|
29/02/2024
|
CHANDRAKANT DILIP MIRAKUTE
|
1810010WL018929
|
CHANDRAKANT DILIP MIRAKUTE
|
00048
|
BKID0000831
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256873
|
|
CHANDRAKANT DILIP MIRKUTE
|
IDBI BANK(607095)
|
|
4
|
PURANDHAR
|
MH-10-010-055-002/219
(GHERAPURANDAR)
|
1810010000NRG24280220240085245
|
29/02/2024
|
DHANANJAY KASHINATH MISAL
|
1810010WL018929
|
DHANANJAY KASHINATH MISAL
|
00048
|
BKID0000831
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256877
|
|
DHANANJAY KASHINATH MISAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
PURANDHAR
|
MH-10-010-013-001/449
(GULUNCHE)
|
1810010000NRG24280220240085196
|
29/02/2024
|
LILAVATI RAMCHANDRA PATOLE
|
1810010WL018926
|
LILAVATI RAMCHANDRA PATOLE
|
00051
|
MAHB0000096
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256898
|
|
Mrs. LILAWATI RAMCHANDRA PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PURANDHAR
|
MH-10-010-013-001/449
(GULUNCHE)
|
1810010000NRG24280220240085195
|
29/02/2024
|
RAMCHANDRA BABURAO PATOLE
|
1810010WL018926
|
RAMCHANDRA BABURAO PATOLE
|
00051
|
MAHB0000096
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256879
|
|
Mr. RAMCHANDRA BABURAO PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PURANDHAR
|
MH-10-010-013-001/450
(GULUNCHE)
|
1810010000NRG24280220240085197
|
29/02/2024
|
PALLAVI BABAN PATOLE
|
1810010WL018926
|
PALLAVI BABAN PATOLE
|
00051
|
MAHB0000096
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256899
|
|
Miss. Pallavi Baban Patole
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PURANDHAR
|
MH-10-010-078-001/195
(JEUR)
|
1810010000NRG24260220240083454
|
29/02/2024
|
DAULAT DATTU BODARE
|
1810010WL018698
|
DAULAT DATTU BODARE
|
00051
|
MAHB0000096
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240256880
|
|
DOULAT ANTU BODARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
PURANDHAR
|
MH-10-010-078-001/351
(JEUR)
|
1810010000NRG24260220240083457
|
29/02/2024
|
GANESH BALU DHUMAL
|
1810010WL018698
|
GANESH BALU DHUMAL
|
00051
|
MAHB0000096
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240256896
|
|
GANESH BALU DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PURANDHAR
|
MH-10-010-078-001/451
(JEUR)
|
1810010000NRG24260220240083461
|
29/02/2024
|
DATTATRAY MHASKU JADHAV
|
1810010WL018698
|
DATTATRAY MHASKU JADHAV
|
00051
|
MAHB0000096
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240256895
|
|
DATTATRAY MHASKU JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
11
|
PURANDHAR
|
MH-10-010-078-001/27
(JEUR)
|
1810010000NRG24260220240083455
|
29/02/2024
|
PARASHURAM GULABRAO DHUMAL
|
1810010WL018698
|
PARASHURAM GULABRAO DHUMAL
|
00051
|
MAHB0000177
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240256886
|
|
Mr. PARSHURAM GULAB DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PURANDHAR
|
MH-10-010-078-001/379
(JEUR)
|
1810010000NRG24260220240083459
|
29/02/2024
|
KUNDLIK JAGNNATH TAMBE
|
1810010WL018698
|
KUNDLIK JAGNNATH TAMBE
|
00051
|
MAHB0000177
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240256892
|
|
KUNDLIK JAGNNATH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PURANDHAR
|
MH-10-010-078-001/518
(JEUR)
|
1810010000NRG24260220240083462
|
29/02/2024
|
AKSHAY DADASO DHAYGUDE
|
1810010WL018698
|
AKSHAY DADASO DHAYGUDE
|
00051
|
MAHB0000177
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240256876
|
|
Mr. AKSHAY DADASO DHAYGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
14
|
PURANDHAR
|
MH-10-010-044-001/249
(SONORI)
|
1810010000NRG24230220240080423
|
29/02/2024
|
AJAY GULAB SONAVANE
|
1810010WL018318
|
AJAY GULAB SONAVANE
|
00051
|
MAHB0000462
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256897
|
|
Mr. AJAY GULAB SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PURANDHAR
|
MH-10-010-057-001/59
(HARGUDE)
|
1810010000NRG24280220240085241
|
29/02/2024
|
KAILAS DAMODAR DHIWAR
|
1810010WL018928
|
KAILAS DAMODAR DHIWAR
|
00051
|
MAHB0000462
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256888
|
|
MR KAILAS DAMODAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
PURANDHAR
|
MH-10-010-057-001/166
(HARGUDE)
|
1810010000NRG24280220240085236
|
29/02/2024
|
RAJENDRA JAGNNATH DHIVAR
|
1810010WL018928
|
RAJENDRA JAGNNATH DHIVAR
|
00051
|
MAHB0000532
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256890
|
|
Mr. RAJENDRA JAGANNATH DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PURANDHAR
|
MH-10-010-057-001/166
(HARGUDE)
|
1810010000NRG24280220240085234
|
29/02/2024
|
RAJENDRA JAGNNATH DHIVAR
|
1810010WL018928
|
RAJENDRA JAGNNATH DHIVAR
|
00051
|
MAHB0000532
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256889
|
|
Mr. RAJENDRA JAGANNATH DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PURANDHAR
|
MH-10-010-057-001/217
(HARGUDE)
|
1810010000NRG24280220240085238
|
29/02/2024
|
POURNIMA PRAKASH DHIWAR
|
1810010WL018928
|
POURNIMA PRAKASH DHIWAR
|
00051
|
MAHB0000532
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256891
|
|
PAURNIMA PRAKASH DHIWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
19
|
PURANDHAR
|
MH-10-010-057-001/217
(HARGUDE)
|
1810010000NRG24280220240085239
|
29/02/2024
|
RUTIK PRAKASH DHIWAR
|
1810010WL018928
|
RUTIK PRAKASH DHIWAR
|
00051
|
MAHB0000532
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256900
|
|
Mr. Rutik Prakash Dhivar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PURANDHAR
|
MH-10-010-071-001/124
(VEER)
|
1810010000NRG24280220240085281
|
29/02/2024
|
ASHA JAYWANT SONAWANE
|
1810010WL018931
|
ASHA JAYWANT SONAWANE
|
00051
|
MAHB0000532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256894
|
|
Mrs. ASHA JAIWANT SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PURANDHAR
|
MH-10-010-071-001/124
(VEER)
|
1810010000NRG24280220240085280
|
29/02/2024
|
JAYWANT GANPATRAO SONAWANE
|
1810010WL018931
|
JAYWANT GANPATRAO SONAWANE
|
00051
|
MAHB0000532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256893
|
|
Mr. JAYWANT GANPAT SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PURANDHAR
|
MH-10-010-071-001/124
(VEER)
|
1810010000NRG24280220240085282
|
29/02/2024
|
KIRAN JAYWANT SONAWANE
|
1810010WL018931
|
KIRAN JAYWANT SONAWANE
|
00051
|
MAHB0000532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256881
|
|
MR KIRAN JAYAWANT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PURANDHAR
|
MH-10-010-071-001/201
(VEER)
|
1810010000NRG24280220240085283
|
29/02/2024
|
NILESH BALASAHEB DHUMAL
|
1810010WL018931
|
NILESH BALASAHEB DHUMAL
|
00051
|
MAHB0000532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256882
|
|
NILESH BALASO DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
24
|
PURANDHAR
|
MH-10-010-057-001/166
(HARGUDE)
|
1810010000NRG24280220240085237
|
29/02/2024
|
CHHAYA RAJENDRA DHIVAR
|
1810010WL018928
|
CHHAYA RAJENDRA DHIVAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256870
|
|
CHHAYA RAJENDRA DHIVAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
25
|
PURANDHAR
|
MH-10-010-057-001/166
(HARGUDE)
|
1810010000NRG24280220240085235
|
29/02/2024
|
CHHAYA RAJENDRA DHIVAR
|
1810010WL018928
|
CHHAYA RAJENDRA DHIVAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256871
|
|
CHHAYA RAJENDRA DHIVAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
PURANDHAR
|
MH-10-010-044-001/428
(SONORI)
|
1810010000NRG24230220240080425
|
29/02/2024
|
SHEKHAR SHIVAJI ADHALAGE
|
1810010WL018318
|
SHEKHAR SHIVAJI ADHALAGE
|
00165
|
IBKL0001974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256878
|
|
SHEKHAR SHIVAJI ADHALAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
PURANDHAR
|
MH-10-010-013-001/435
(GULUNCHE)
|
1810010000NRG24280220240085194
|
29/02/2024
|
SHANTABAI BAJRANG PATOLE
|
1810010WL018926
|
SHANTABAI BAJRANG PATOLE
|
00165
|
IBKL0002107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256884
|
|
Mrs. SHANTABAI BAJARANG PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PURANDHAR
|
MH-10-010-078-001/341
(JEUR)
|
1810010000NRG24260220240083456
|
29/02/2024
|
SWAPNIL VILAS DHUMAL
|
1810010WL018698
|
SWAPNIL VILAS DHUMAL
|
00165
|
IBKL0002107
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240256883
|
|
SWAPNIL VILAS DHUMAL
|
IDBI BANK(607095)
|
|
29
|
PURANDHAR
|
MH-10-010-078-001/447
(JEUR)
|
1810010000NRG24260220240083460
|
29/02/2024
|
SANTOSH POPAT JADHAV
|
1810010WL018698
|
SANTOSH POPAT JADHAV
|
00165
|
IBKL0002107
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240256885
|
|
Master SANTOSH POPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
30
|
PURANDHAR
|
MH-10-010-017-001/105
(KETKAVLE /KUMBHOSHI)
|
1810010000NRG24280220240085242
|
29/02/2024
|
AJAY DASHRATH SAMBARE
|
1810010WL018929
|
AJAY DASHRATH SAMBARE
|
00415
|
SBIN0001135
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256887
|
|
AJAY DASHRATH SAMBRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
PURANDHAR
|
MH-10-010-044-001/249
(SONORI)
|
1810010000NRG24230220240080424
|
29/02/2024
|
RUPALI AJAY SONWANE
|
1810010WL018318
|
RUPALI AJAY SONWANE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256867
|
|
RUPALI AJAY SONAVANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
32
|
PURANDHAR
|
MH-10-010-044-001/428
(SONORI)
|
1810010000NRG24230220240080426
|
29/02/2024
|
SHALAN SHIVAJI ADHALAGE
|
1810010WL018318
|
SHALAN SHIVAJI ADHALAGE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256868
|
|
SHALAN SHIVAJI ADHAL
|
BANK OF BARODA(606985)
|
|
33
|
PURANDHAR
|
MH-10-010-078-001/360
(JEUR)
|
1810010000NRG24260220240083458
|
29/02/2024
|
GANESH LAXAMAN GAIKWAD
|
1810010WL018698
|
GANESH LAXAMAN GAIKWAD
|
00746
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240256869
|
|
Mr. GANESH LAXMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PURANDHAR
|
MH-10-010-078-001/93
(JEUR)
|
1810010000NRG24260220240083463
|
29/02/2024
|
AJIT HANUMANT JAMDADE
|
1810010WL018698
|
AJIT HANUMANT JAMDADE
|
00746
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240256872
|
|
AJIT HANUMANT JAMDAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51597
|
51597
|
|
|
|
|
|
|
|