|
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-10-006-015-001/79
(DAHIVADI)
|
1810006000NRG24060220240071710
|
06/02/2024
|
Anita Santosh Ukale
|
1810006WL016792
|
Anita Santosh Ukale
|
00048
|
BKID0000611
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240523781
|
|
ANITA SANTOSH UKALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-030-002/60
(JAMBUT)
|
1810006000NRG24060220240071717
|
06/02/2024
|
NAVNATH BABAN BABAR
|
1810006WL016794
|
NAVNATH BABAN BABAR
|
00048
|
BKID0000626
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240523783
|
|
NAVNATH BABAN BABAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
SHIRUR
|
MH-10-006-030-002/743
(JAMBUT)
|
1810006000NRG24060220240071721
|
06/02/2024
|
Pandurang Babaji Sarode
|
1810006WL016794
|
Pandurang Babaji Sarode
|
00048
|
BKID0000626
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240523782
|
|
PANDURANG BABAJI SARODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3004
|
3004
|
|
|
|
|
|
|
|
|
4
|
SHIRUR
|
MH-10-006-015-001/275
(DAHIVADI)
|
1810006000NRG24060220240071709
|
06/02/2024
|
Rohidas Balasheb Ukale
|
1810006WL016792
|
Rohidas Balasheb Ukale
|
00051
|
MAHB0000744
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240523775
|
|
Mr. ROHIDAS BALASAHEB UKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SHIRUR
|
MH-10-006-011-001/608
(CHANDOH)
|
1810006000NRG24060220240071723
|
06/02/2024
|
yogesh bapu godase
|
1810006WL016795
|
yogesh bapu godase
|
00051
|
MAHB0000837
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240523773
|
|
Mr. YOGESH BAPU GODSE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR
|
MH-10-006-021-001/422
(FAKTE)
|
1810006000NRG24060220240071725
|
06/02/2024
|
NAVNATH DATTUBA SHELAR
|
1810006WL016795
|
NAVNATH DATTUBA SHELAR
|
00051
|
MAHB0000837
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240523757
|
|
NAVNATH DATTUBA SHELAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
SHIRUR
|
MH-10-006-030-002/79
(JAMBUT)
|
1810006000NRG24060220240071722
|
06/02/2024
|
Babaji Bhimaji Sarode
|
1810006WL016794
|
Babaji Bhimaji Sarode
|
00051
|
MAHB0000837
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240523776
|
|
BABAJI BHIMA SARODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
SHIRUR
|
MH-10-006-030-002/80
(JAMBUT)
|
1810006000NRG24060220240071728
|
06/02/2024
|
Pravin Mohan Sarode
|
1810006WL016795
|
Pravin Mohan Sarode
|
00051
|
MAHB0000837
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523770
|
|
PRAVIN MOHAN SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6582
|
6582
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-036-001/1687
(KAVTHE YEMAI)
|
1810006000NRG24060220240071735
|
06/02/2024
|
Vanita Babaji Wagdare
|
1810006WL016796
|
Vanita Babaji Wagdare
|
00051
|
MAHB0001842
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240523772
|
|
VANITA BABAJI WAGDARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
10
|
SHIRUR
|
MH-10-006-011-001/610
(CHANDOH)
|
1810006000NRG24060220240071724
|
06/02/2024
|
shubham vitthal godase
|
1810006WL016795
|
shubham vitthal godase
|
00051
|
MAHB0001912
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240523762
|
|
Master SHUBHAM VITTHAL GODSE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHIRUR
|
MH-10-006-030-001/187
(JAMBUT)
|
1810006000NRG24060220240071715
|
06/02/2024
|
GEETANJALI YOGESH JORI
|
1810006WL016794
|
GEETANJALI YOGESH JORI
|
00051
|
MAHB0001912
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240523777
|
|
Mrs. Gitanjali Yogesh Jori
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHIRUR
|
MH-10-006-030-001/504
(JAMBUT)
|
1810006000NRG24060220240071716
|
06/02/2024
|
MUKUND KASHINATH SARODE
|
1810006WL016794
|
MUKUND KASHINATH SARODE
|
00051
|
MAHB0001912
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240523774
|
|
Mr. MUKUND KASHINATH SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHIRUR
|
MH-10-006-030-002/669
(JAMBUT)
|
1810006000NRG24060220240071726
|
06/02/2024
|
NAVNATH SABAJI SARODE
|
1810006WL016795
|
NAVNATH SABAJI SARODE
|
00051
|
MAHB0001912
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523771
|
|
Mr. NAVNATH SABAJI SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5995
|
5995
|
|
|
|
|
|
|
|
|
14
|
SHIRUR
|
MH-10-006-009-001/60
(BHAMBARDE)
|
1810006000NRG24060220240071707
|
06/02/2024
|
Pratik Dayanand Pawar
|
1810006WL016791
|
Pratik Dayanand Pawar
|
00078
|
CNRB0003407
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240523763
|
|
Mr. Pratik Dayanand Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
15
|
SHIRUR
|
MH-10-006-036-001/1642
(KAVTHE YEMAI)
|
1810006000NRG24060220240071729
|
06/02/2024
|
Prajakta Shailesh Wagdare
|
1810006WL016796
|
Prajakta Shailesh Wagdare
|
00078
|
CNRB0015330
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240523766
|
|
PRAJAKTA SHAILESH WAGDARE
|
CANARA BANK(508532)
|
|
16
|
SHIRUR
|
MH-10-006-036-001/1678
(KAVTHE YEMAI)
|
1810006000NRG24060220240071732
|
06/02/2024
|
Balasaheb Bajirao Wagdare
|
1810006WL016796
|
Balasaheb Bajirao Wagdare
|
00078
|
CNRB0015330
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240523765
|
|
BALSAHEB BAJIRAO VAGDARE
|
CANARA BANK(508532)
|
|
17
|
SHIRUR
|
MH-10-006-036-001/1679
(KAVTHE YEMAI)
|
1810006000NRG24060220240071734
|
06/02/2024
|
balu devram midgule
|
1810006WL016796
|
balu devram midgule
|
00078
|
CNRB0015330
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240523769
|
|
MIDGULE BALU DEVRAM
|
CANARA BANK(508532)
|
|
18
|
SHIRUR
|
MH-10-006-036-001/1679
(KAVTHE YEMAI)
|
1810006000NRG24060220240071733
|
06/02/2024
|
Sindhu Balu Midgule
|
1810006WL016796
|
Sindhu Balu Midgule
|
00078
|
CNRB0015330
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240523768
|
|
SINDUBAI BALU MIDGULE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
19
|
SHIRUR
|
MH-10-006-036-001/1688
(KAVTHE YEMAI)
|
1810006000NRG24060220240071736
|
06/02/2024
|
Shatrughna Sahebrav Devkar
|
1810006WL016796
|
Shatrughna Sahebrav Devkar
|
00078
|
CNRB0015330
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240523767
|
|
DEVKAR SHATRUGHNA SA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
20
|
SHIRUR
|
MH-10-006-009-001/225
(BHAMBARDE)
|
1810006000NRG24060220240071701
|
06/02/2024
|
Shantaram Sopan Pawar
|
1810006WL016791
|
Shantaram Sopan Pawar
|
00114
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240523788
|
|
SHANTARAM SOPAN PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
21
|
SHIRUR
|
MH-10-006-009-001/228
(BHAMBARDE)
|
1810006000NRG24060220240071702
|
06/02/2024
|
Ganapat Ramdas Pawar
|
1810006WL016791
|
Ganapat Ramdas Pawar
|
00114
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240523750
|
|
GANAPAT RAMDAS PAWAR
|
HDFC BANK LTD(607152)
|
|
22
|
SHIRUR
|
MH-10-006-009-001/230
(BHAMBARDE)
|
1810006000NRG24060220240071703
|
06/02/2024
|
Appaso Popat Shinde
|
1810006WL016791
|
Appaso Popat Shinde
|
00114
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240523789
|
|
APPASAHEB POPAT SHINDE
|
HDFC BANK LTD(607152)
|
|
23
|
SHIRUR
|
MH-10-006-009-001/231
(BHAMBARDE)
|
1810006000NRG24060220240071704
|
06/02/2024
|
Swapnali Santosh Pawar
|
1810006WL016791
|
Swapnali Santosh Pawar
|
00114
|
HDFC0CPDCCB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240523751
|
|
SWAPNALI SANTOSH PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
24
|
SHIRUR
|
MH-10-006-030-002/741
(JAMBUT)
|
1810006000NRG24060220240071720
|
06/02/2024
|
Somnath Vishnu Gadekar
|
1810006WL016794
|
Somnath Vishnu Gadekar
|
00114
|
HDFC0CPDCCB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240523760
|
|
SOMNATH VISHNU GADEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
25
|
SHIRUR
|
MH-10-006-030-002/742
(JAMBUT)
|
1810006000NRG24060220240071727
|
06/02/2024
|
Shantaram KIsan Sarode
|
1810006WL016795
|
Shantaram KIsan Sarode
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240523759
|
|
Mr. SANTARAM KISAN SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHIRUR
|
MH-10-006-036-001/1643
(KAVTHE YEMAI)
|
1810006000NRG24060220240071730
|
06/02/2024
|
Machhindra Popat Munjal
|
1810006WL016796
|
Machhindra Popat Munjal
|
00114
|
HDFC0CPDCCB
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240523786
|
|
MACHHINDRA POPAT MUNJAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
27
|
SHIRUR
|
MH-10-006-036-001/1655
(KAVTHE YEMAI)
|
1810006000NRG24060220240071731
|
06/02/2024
|
Gulab Ananda Wagadare
|
1810006WL016796
|
Gulab Ananda Wagadare
|
00114
|
HDFC0CPDCCB
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240523787
|
|
Mr. GULAB ANANDA WAGDARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHIRUR
|
MH-10-006-036-001/842-B
(KAVTHE YEMAI)
|
1810006000NRG24060220240071737
|
06/02/2024
|
dattatray vithoba yede
|
1810006WL016796
|
dattatray vithoba yede
|
00114
|
HDFC0CPDCCB
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240523785
|
|
DATTATRAY VITHOBA YEDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14649
|
14649
|
|
|
|
|
|
|
|
|
29
|
SHIRUR
|
MH-10-006-057-001/649
(NIMONE)
|
1810006000NRG24060220240071742
|
06/02/2024
|
Sagar Chabu Jadhav
|
1810006WL016798
|
Sagar Chabu Jadhav
|
00415
|
SBIN0000279
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240523764
|
|
MR SAGAR CHHABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
30
|
SHIRUR
|
MH-10-006-009-001/375
(BHAMBARDE)
|
1810006000NRG24060220240071705
|
06/02/2024
|
Yuvraj Mansing Pawar
|
1810006WL016791
|
Yuvraj Mansing Pawar
|
00746
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240523790
|
|
YUVRAJ MANSINGH PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
31
|
SHIRUR
|
MH-10-006-015-001/220
(DAHIVADI)
|
1810006000NRG24060220240071708
|
06/02/2024
|
SOMNATH RAGHUNATH UKALE
|
1810006WL016792
|
SOMNATH RAGHUNATH UKALE
|
00746
|
HDFC0CPDCCB
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240523784
|
|
SOMNATH RAGHUNATH UKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHIRUR
|
MH-10-006-027-001/153423
(ENAMGAON)
|
1810006000NRG24060220240071711
|
06/02/2024
|
Dattatray Appaji Raut
|
1810006WL016793
|
Dattatray Appaji Raut
|
00746
|
HDFC0CPDCCB
|
4095
|
4095
|
Processed
|
28/03/2024
|
|
A088240523756
|
|
DATTATRAY APPAJI RAUT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
33
|
SHIRUR
|
MH-10-006-027-001/171
(ENAMGAON)
|
1810006000NRG24060220240071712
|
06/02/2024
|
ROHIDAS GOPALA RAAUT
|
1810006WL016793
|
ROHIDAS GOPALA RAAUT
|
00746
|
HDFC0CPDCCB
|
4095
|
4095
|
Processed
|
28/03/2024
|
|
A088240523753
|
|
ROHIDAS GOPAL RAUT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
34
|
SHIRUR
|
MH-10-006-027-001/226
(ENAMGAON)
|
1810006000NRG24060220240071713
|
06/02/2024
|
Raut Appa Haribhau
|
1810006WL016793
|
Raut Appa Haribhau
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240523754
|
|
MR APPA HARIBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR
|
MH-10-006-027-001/306
(ENAMGAON)
|
1810006000NRG24060220240071714
|
06/02/2024
|
Machale Valmikrao Rakhmaji
|
1810006WL016793
|
Machale Valmikrao Rakhmaji
|
00746
|
HDFC0CPDCCB
|
4095
|
4095
|
Processed
|
28/03/2024
|
|
A088240523755
|
|
WALMIK RAKHAMAJI MACHALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
36
|
SHIRUR
|
MH-10-006-030-002/60
(JAMBUT)
|
1810006000NRG24060220240071718
|
06/02/2024
|
KAVITA NAVNATH BABAR
|
1810006WL016794
|
KAVITA NAVNATH BABAR
|
00746
|
HDFC0CPDCCB
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240523761
|
|
Mrs. KAVITA NAVNATH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHIRUR
|
MH-10-006-030-002/662
(JAMBUT)
|
1810006000NRG24060220240071719
|
06/02/2024
|
Sarode Datta Dadabhau
|
1810006WL016794
|
Sarode Datta Dadabhau
|
00746
|
HDFC0CPDCCB
|
1644
|
1644
|
Rejected
|
28/03/2024
|
|
A088240523758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SHIRUR
|
MH-10-006-053-001/482
(MANDAVGAN FARATA)
|
1810006000NRG24060220240071738
|
06/02/2024
|
RAJENDRA BABAN KADAM
|
1810006WL016797
|
RAJENDRA BABAN KADAM
|
00746
|
HDFC0CPDCCB
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240523778
|
|
RAJESH BABANRAO KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
39
|
SHIRUR
|
MH-10-006-053-001/482
(MANDAVGAN FARATA)
|
1810006000NRG24060220240071739
|
06/02/2024
|
RANI RAJENDRA KADAM
|
1810006WL016797
|
RANI RAJENDRA KADAM
|
00746
|
HDFC0CPDCCB
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240523779
|
|
RANI RAJENDRA KADAM
|
BANK OF BARODA(606985)
|
|
40
|
SHIRUR
|
MH-10-006-053-001/665
(MANDAVGAN FARATA)
|
1810006000NRG24060220240071740
|
06/02/2024
|
BABAN GENBA KADAM
|
1810006WL016797
|
BABAN GENBA KADAM
|
00746
|
HDFC0CPDCCB
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240523780
|
|
BABAN GENBA KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
41
|
SHIRUR
|
MH-10-006-057-001/157
(NIMONE)
|
1810006000NRG24060220240071741
|
06/02/2024
|
Gautam Gangaram Kambale
|
1810006WL016798
|
Gautam Gangaram Kambale
|
00746
|
HDFC0CPDCCB
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240523752
|
|
GAUTAM GANGARAM KAMBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36601
|
36601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86175
|
86175
|
|
|
|
|
|
|
|