|
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-10-006-006-001/20-A
(ANDHALGAON)
|
1810006000NRG24270920230035246
|
27/09/2023
|
rohini tukaram sonavne
|
1810006WL008089
|
rohini tukaram sonavne
|
00048
|
BKID0000611
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A314230150355
|
|
ROHINI TUKARAM SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
SHIRUR
|
MH-10-006-006-001/207
(ANDHALGAON)
|
1810006000NRG24270920230035249
|
27/09/2023
|
Ranjana Mahadeo Patole
|
1810006WL008089
|
Ranjana Mahadeo Patole
|
00048
|
BKID0000611
|
1632
|
1632
|
Processed
|
12/11/2023
|
|
A314230150352
|
|
Mr. Ranjana Patole Mahadev
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR
|
MH-10-006-006-001/26-D
(ANDHALGAON)
|
1810006000NRG24270920230035250
|
27/09/2023
|
TANAJI ASHOK KUSEKAR
|
1810006WL008089
|
TANAJI ASHOK KUSEKAR
|
00048
|
BKID0000611
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A314230150357
|
|
TANHAJI ASHOK KUSEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIRUR
|
MH-10-006-006-001/334
(ANDHALGAON)
|
1810006000NRG24270920230035369
|
27/09/2023
|
GOUTAM SHIVRAM SARODE
|
1810006WL008114
|
GOUTAM SHIVRAM SARODE
|
00048
|
BKID0000611
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
A314230150354
|
|
G0UTAM SHIVRAM SARODE
|
BANK OF INDIA(508505)
|
|
5
|
SHIRUR
|
MH-10-006-006-001/334
(ANDHALGAON)
|
1810006000NRG24270920230035371
|
27/09/2023
|
Subhash Gautam Sarode
|
1810006WL008114
|
Subhash Gautam Sarode
|
00048
|
BKID0000611
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
A314230150351
|
|
Mr. Subhash Gautam Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR
|
MH-10-006-006-001/420
(ANDHALGAON)
|
1810006000NRG24270920230035253
|
27/09/2023
|
SANGITA SANDIP PATOLE
|
1810006WL008089
|
SANGITA SANDIP PATOLE
|
00048
|
BKID0000611
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230150356
|
|
SANGITA SANDIP PATOLE
|
BANK OF INDIA(508505)
|
|
7
|
SHIRUR
|
MH-10-006-006-001/52-A
(ANDHALGAON)
|
1810006000NRG24270920230035254
|
27/09/2023
|
Sachin Manik Kusekar
|
1810006WL008089
|
Sachin Manik Kusekar
|
00048
|
BKID0000611
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
A314230150358
|
|
Mr. SACHIN MANIK KUSEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR
|
MH-10-006-006-001/56-A
(ANDHALGAON)
|
1810006000NRG24270920230035255
|
27/09/2023
|
Chetan Pralhad Kusekar
|
1810006WL008089
|
Chetan Pralhad Kusekar
|
00048
|
BKID0000611
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230150353
|
|
Mr. CHETAN PRAHLAD KUSEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14124
|
14124
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-044-001/141
(KOREGAON BHIMA)
|
1810006000NRG24270920230035356
|
27/09/2023
|
SEEMA SACHIN MOHITE
|
1810006WL008111
|
SEEMA SACHIN MOHITE
|
00051
|
MAHB0000717
|
3822
|
3822
|
Processed
|
10/11/2023
|
|
A314230150375
|
|
SIMA SACHIN MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIRUR
|
MH-10-006-044-001/94
(KOREGAON BHIMA)
|
1810006000NRG24270920230035358
|
27/09/2023
|
Kajal Somnath Ajgar
|
1810006WL008111
|
Kajal Somnath Ajgar
|
00051
|
MAHB0000717
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
A314230150380
|
|
Mrs. KAJAL SOMNATH AJGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
SHIRUR
|
MH-10-006-006-001/334
(ANDHALGAON)
|
1810006000NRG24270920230035372
|
27/09/2023
|
Nilam Subhash Sarode
|
1810006WL008114
|
Nilam Subhash Sarode
|
00051
|
MAHB0000740
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230150373
|
|
Mrs. Nilam Subhash Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHIRUR
|
MH-10-006-006-001/398-A
(ANDHALGAON)
|
1810006000NRG24270920230035252
|
27/09/2023
|
MANISHA PREMRAJ KHULE
|
1810006WL008089
|
MANISHA PREMRAJ KHULE
|
00051
|
MAHB0000740
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230150378
|
|
MANISHA PREMRAJ KHULE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
13
|
SHIRUR
|
MH-10-006-058-001/66
(NIMGAON DUDE)
|
1810006000NRG24270920230035302
|
27/09/2023
|
ARUN BARKU PANGE
|
1810006WL008099
|
ARUN BARKU PANGE
|
00051
|
MAHB0000837
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230150372
|
|
ARUN BARKU PANGE
|
CANARA BANK(508532)
|
|
14
|
SHIRUR
|
MH-10-006-058-001/66
(NIMGAON DUDE)
|
1810006000NRG24270920230035301
|
27/09/2023
|
BARKU MAHADU PANGE
|
1810006WL008099
|
BARKU MAHADU PANGE
|
00051
|
MAHB0000837
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150371
|
|
BARKU MAHADU PANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
15
|
SHIRUR
|
MH-10-006-083-001/919
(TAKLIHAJI)
|
1810006000NRG24270920230035338
|
27/09/2023
|
Nandabai Govind Sabale
|
1810006WL008107
|
Nandabai Govind Sabale
|
00051
|
MAHB0000837
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
A314230150374
|
|
Mrs. NANDABAI GOVIND SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
16
|
SHIRUR
|
MH-10-006-049-001/395
(MALTHAN)
|
1810006000NRG24270920230035293
|
27/09/2023
|
POONAM SACHIN RAJGURU
|
1810006WL008098
|
POONAM SACHIN RAJGURU
|
00051
|
MAHB0001715
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
A314230150379
|
|
Mrs. PUNAM SACHIN RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHIRUR
|
MH-10-006-049-001/652
(MALTHAN)
|
1810006000NRG24270920230035294
|
27/09/2023
|
GOVIND PIRAJI PAWAR
|
1810006WL008098
|
GOVIND PIRAJI PAWAR
|
00051
|
MAHB0001715
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230150376
|
|
GOVIND PIRAJI PAVAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
18
|
SHIRUR
|
MH-10-006-049-001/652
(MALTHAN)
|
1810006000NRG24270920230035295
|
27/09/2023
|
HAUSABAI GOVIND PAWAR
|
1810006WL008098
|
HAUSABAI GOVIND PAWAR
|
00051
|
MAHB0001715
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
A314230150377
|
|
Mrs. HAUSABAI GOVIND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
19
|
SHIRUR
|
MH-10-006-058-001/438
(NIMGAON DUDE)
|
1810006000NRG24270920230035300
|
27/09/2023
|
Baban Dhondiba Uchale
|
1810006WL008099
|
Baban Dhondiba Uchale
|
00078
|
CNRB0015330
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230150370
|
|
BABANRAO DHONDIBA UCHALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
20
|
SHIRUR
|
MH-10-006-030-002/81
(JAMBUT)
|
1810006000NRG24270920230035336
|
27/09/2023
|
Kailas Damu Sarode
|
1810006WL008106
|
Kailas Damu Sarode
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230150368
|
|
KAILAS DAMU SARODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
21
|
SHIRUR
|
MH-10-006-058-001/348
(NIMGAON DUDE)
|
1810006000NRG24270920230035297
|
27/09/2023
|
Anita Sandip Wagdare
|
1810006WL008099
|
Anita Sandip Wagdare
|
00114
|
HDFC0CPDCCB
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230150362
|
|
Miss. ANITA SANDEEP WAGDARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHIRUR
|
MH-10-006-058-001/348
(NIMGAON DUDE)
|
1810006000NRG24270920230035296
|
27/09/2023
|
Sandip Bapu Wagdare
|
1810006WL008099
|
Sandip Bapu Wagdare
|
00114
|
HDFC0CPDCCB
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
A314230150361
|
|
SANDIP BAPU WAGADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIRUR
|
MH-10-006-058-001/66
(NIMGAON DUDE)
|
1810006000NRG24270920230035303
|
27/09/2023
|
SUREKHA ARUN PANGE
|
1810006WL008099
|
SUREKHA ARUN PANGE
|
00114
|
HDFC0CPDCCB
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230150364
|
|
SUREKHA SUKHADEO KANDALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
24
|
SHIRUR
|
MH-10-006-083-001/919
(TAKLIHAJI)
|
1810006000NRG24270920230035339
|
27/09/2023
|
suresh govind sabale
|
1810006WL008107
|
suresh govind sabale
|
00114
|
HDFC0CPDCCB
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
A314230150365
|
|
Mr. SURESH GOVIND SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHIRUR
|
MH-10-006-092-001/154
(VITTHALWADI)
|
1810006000NRG24270920230035346
|
27/09/2023
|
Gawari Gurunath Kerba
|
1810006WL008109
|
Gawari Gurunath Kerba
|
00114
|
HDFC0CPDCCB
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
A314230150349
|
|
GURUNATH KERBA GAWARI
|
IDBI BANK(607095)
|
|
26
|
SHIRUR
|
MH-10-006-092-001/154
(VITTHALWADI)
|
1810006000NRG24270920230035347
|
27/09/2023
|
Gawari Gurunath Kerba
|
1810006WL008109
|
Gawari Gurunath Kerba
|
00114
|
HDFC0CPDCCB
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
A314230150350
|
|
SUNITA GURUNATH GAWARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11119
|
11119
|
|
|
|
|
|
|
|
|
27
|
SHIRUR
|
MH-10-006-092-001/243
(VITTHALWADI)
|
1810006000NRG24270920230035350
|
27/09/2023
|
Pratiksha Amol Gawari
|
1810006WL008109
|
Pratiksha Amol Gawari
|
00165
|
IBKL0001461
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
A314230150367
|
|
PRATIKSHA DILIP WADGHULE
|
IDBI BANK(607095)
|
|
28
|
SHIRUR
|
MH-10-006-092-001/243
(VITTHALWADI)
|
1810006000NRG24270920230035349
|
27/09/2023
|
Sukhdev Baban Gawari
|
1810006WL008109
|
Sukhdev Baban Gawari
|
00165
|
IBKL0001461
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
A314230150366
|
|
SUKHDEV BABAN GAWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
29
|
SHIRUR
|
MH-10-006-044-001/141
(KOREGAON BHIMA)
|
1810006000NRG24270920230035355
|
27/09/2023
|
SACHIN ARUN MOHITE
|
1810006WL008111
|
SACHIN ARUN MOHITE
|
00415
|
SBIN0011647
|
3822
|
3822
|
Processed
|
11/11/2023
|
|
A314230150369
|
|
Mr. SACHIN ARUN MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
30
|
SHIRUR
|
MH-10-006-006-001/201100149
(ANDHALGAON)
|
1810006000NRG24270920230035247
|
27/09/2023
|
BHARAT SITARAM LAWANDE
|
1810006WL008089
|
BHARAT SITARAM LAWANDE
|
00746
|
HDFC0CPDCCB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230150359
|
|
BHARAT SITARAM LAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIRUR
|
MH-10-006-006-001/340
(ANDHALGAON)
|
1810006000NRG24270920230035251
|
27/09/2023
|
Pushpa Mohan Khule
|
1810006WL008089
|
Pushpa Mohan Khule
|
00746
|
HDFC0CPDCCB
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230150363
|
|
PUSHPA MOHAN KHULE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
32
|
SHIRUR
|
MH-10-006-044-001/92
(KOREGAON BHIMA)
|
1810006000NRG24270920230035357
|
27/09/2023
|
Pawar Anada Gulab
|
1810006WL008111
|
Pawar Anada Gulab
|
00746
|
HDFC0CPDCCB
|
3822
|
3822
|
Processed
|
12/11/2023
|
|
A314230150360
|
|
Mr. ANANDA GULAB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7074
|
7074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62550
|
62550
|
|
|
|
|
|
|
|