|
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-10-006-058-001/66
(NIMGAON DUDE)
|
1810006000NRG24031120230044021
|
03/11/2023
|
ARUN BARKU PANGE
|
1810006WL010534
|
ARUN BARKU PANGE
|
00051
|
MAHB0000837
|
1096
|
1096
|
Processed
|
19/01/2024
|
|
A019240074898
|
|
ARUN BARKU PANGE
|
CANARA BANK(508532)
|
|
2
|
SHIRUR
|
MH-10-006-058-001/66
(NIMGAON DUDE)
|
1810006000NRG24031120230044019
|
03/11/2023
|
BARKU MAHADU PANGE
|
1810006WL010534
|
BARKU MAHADU PANGE
|
00051
|
MAHB0000837
|
1088
|
1088
|
Processed
|
19/01/2024
|
|
A019240074893
|
|
BARKU MAHADU PANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
SHIRUR
|
MH-10-006-066-001/183
(PIMPERKHED)
|
1810006000NRG24031120230044013
|
03/11/2023
|
Pandharinath Bhimaji Gavshete
|
1810006WL010532
|
Pandharinath Bhimaji Gavshete
|
00051
|
MAHB0000837
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240074894
|
|
PANDHARINATH BHIMAJI GAVSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIRUR
|
MH-10-006-083-001/1159
(TAKLIHAJI)
|
1810006000NRG24031120230044023
|
03/11/2023
|
Atul Bhau Munjal
|
1810006WL010534
|
Atul Bhau Munjal
|
00051
|
MAHB0000837
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
A019240074899
|
|
ATUL BHAU MUNJAL
|
IDBI BANK(607095)
|
|
5
|
SHIRUR
|
MH-10-006-083-001/1171
(TAKLIHAJI)
|
1810006000NRG24031120230044025
|
03/11/2023
|
Laxman Baban Bhaik
|
1810006WL010534
|
Laxman Baban Bhaik
|
00051
|
MAHB0000837
|
1370
|
1370
|
Processed
|
19/01/2024
|
|
A019240074900
|
|
Mr. LAXMAN BABAN BHAIK
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR
|
MH-10-006-083-001/1184
(TAKLIHAJI)
|
1810006000NRG24031120230044027
|
03/11/2023
|
Dhondibhau Bhanudas Gawade
|
1810006WL010534
|
Dhondibhau Bhanudas Gawade
|
00051
|
MAHB0000837
|
1096
|
1096
|
Processed
|
19/01/2024
|
|
A019240074890
|
|
Mr. DHONDIBHAU BHANUDAS GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6849
|
6849
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-066-001/118
(PIMPERKHED)
|
1810006000NRG24031120230044012
|
03/11/2023
|
Karbhari Sahadu Gavashete
|
1810006WL010532
|
Karbhari Sahadu Gavashete
|
00051
|
MAHB0001912
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240074892
|
|
KARBHARI SAHADU GAVSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHIRUR
|
MH-10-006-066-001/125
(PIMPERKHED)
|
1810006000NRG24031120230044017
|
03/11/2023
|
Arjun Kondibhau Borhade
|
1810006WL010533
|
Arjun Kondibhau Borhade
|
00051
|
MAHB0001912
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240074896
|
|
Mr. ARJUN KONDIBHAU BORHADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIRUR
|
MH-10-006-066-001/125
(PIMPERKHED)
|
1810006000NRG24031120230044018
|
03/11/2023
|
Punam Arjun Borhade
|
1810006WL010533
|
Punam Arjun Borhade
|
00051
|
MAHB0001912
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240074895
|
|
Mrs. POONAM ARJUN BORHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIRUR
|
MH-10-006-066-001/204
(PIMPERKHED)
|
1810006000NRG24031120230044015
|
03/11/2023
|
DADABHAU KARBHARI GAVSHETE
|
1810006WL010532
|
DADABHAU KARBHARI GAVSHETE
|
00051
|
MAHB0001912
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240074891
|
|
Mr. DADABHAU KARBHARI GAVSHETE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHIRUR
|
MH-10-006-066-001/94
(PIMPERKHED)
|
1810006000NRG24031120230044016
|
03/11/2023
|
POPAT KONDIBA GAVSHENE
|
1810006WL010532
|
POPAT KONDIBA GAVSHENE
|
00051
|
MAHB0001912
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240074897
|
|
Mr. POPAT KONDIBA GAVSHETE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
12
|
SHIRUR
|
MH-10-006-058-001/66
(NIMGAON DUDE)
|
1810006000NRG24031120230044022
|
03/11/2023
|
SUREKHA ARUN PANGE
|
1810006WL010534
|
SUREKHA ARUN PANGE
|
00114
|
HDFC0CPDCCB
|
1360
|
1360
|
Processed
|
19/01/2024
|
|
A019240074889
|
|
SUREKHA SUKHADEO KANDALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13396
|
13396
|
|
|
|
|
|
|
|