|
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-10-006-059-001/230-A
(NIRVI)
|
1810006000NRG24250920230034491
|
25/09/2023
|
Bapurav Balaso Mahamuni
|
1810006WL007861
|
Bapurav Balaso Mahamuni
|
00048
|
BKID0000611
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A314230216748
|
|
BAPU BALASAHEB MAHAMUNI
|
BANK OF INDIA(508505)
|
|
2
|
SHIRUR
|
MH-10-006-059-001/230-A
(NIRVI)
|
1810006000NRG24250920230034490
|
25/09/2023
|
Shantabai Balaso Mahamuni
|
1810006WL007861
|
Shantabai Balaso Mahamuni
|
00048
|
BKID0000611
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230216747
|
|
SHANTABAI BALASO MAHAMUNI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
SHIRUR
|
MH-10-006-059-001/846
(NIRVI)
|
1810006000NRG24250920230034485
|
25/09/2023
|
Anil pandurang sonwane
|
1810006WL007860
|
Anil pandurang sonwane
|
00048
|
BKID0000611
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A314230216749
|
|
ANIL PANDURANG SONAVANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
SHIRUR
|
MH-10-006-059-001/99-B
(NIRVI)
|
1810006000NRG24250920230034486
|
25/09/2023
|
SHOBHA SHRIDHAR MAHAMUNI
|
1810006WL007860
|
SHOBHA SHRIDHAR MAHAMUNI
|
00048
|
BKID0000611
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230216751
|
|
SHOBHA SHRIDHAR MAHAMUNI
|
BANK OF INDIA(508505)
|
|
5
|
SHIRUR
|
MH-10-006-059-001/99-B
(NIRVI)
|
1810006000NRG24250920230034487
|
25/09/2023
|
SHRIDHAR BALASO MAHAMUNI
|
1810006WL007860
|
SHRIDHAR BALASO MAHAMUNI
|
00048
|
BKID0000611
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A314230216746
|
|
SHRIDHAR BALASO MAHAMUNI
|
IDBI BANK(607095)
|
|
6
|
SHIRUR
|
MH-10-006-059-001/99-B
(NIRVI)
|
1810006000NRG24250920230034489
|
25/09/2023
|
Shubham Shridhar Mahamuni
|
1810006WL007860
|
Shubham Shridhar Mahamuni
|
00048
|
BKID0000611
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A314230216752
|
|
SHUBHAM SHRIDHAR MAHAMUNI
|
BANK OF INDIA(508505)
|
|
7
|
SHIRUR
|
MH-10-006-059-001/99-B
(NIRVI)
|
1810006000NRG24250920230034488
|
25/09/2023
|
Siddhant Shridhar Mahamuni
|
1810006WL007860
|
Siddhant Shridhar Mahamuni
|
00048
|
BKID0000611
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A314230216750
|
|
SIDDHANT SHRIDHAR MAHAMUNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11415
|
11415
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-033-001/175
(KARDELWADI)
|
1810006000NRG24250920230034466
|
25/09/2023
|
Anil Bapu Karhe
|
1810006WL007857
|
Anil Bapu Karhe
|
00051
|
MAHB0000254
|
3822
|
3822
|
Processed
|
11/11/2023
|
|
A314230216764
|
|
Mr. ANIL BAPU KARHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-097-001/7
(MALWADI)
|
1810006000NRG24250920230034497
|
25/09/2023
|
Somnath Laxman Bhakare
|
1810006WL007863
|
Somnath Laxman Bhakare
|
00051
|
MAHB0000837
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230216768
|
|
Mr. SOMNATH LAXMAN BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIRUR
|
MH-10-006-097-001/7
(MALWADI)
|
1810006000NRG24250920230034498
|
25/09/2023
|
Surekha Somnath Bhakare
|
1810006WL007863
|
Surekha Somnath Bhakare
|
00051
|
MAHB0000837
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230216769
|
|
Mrs. SUREKHA SOMNATH BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHIRUR
|
MH-10-006-097-001/8
(MALWADI)
|
1810006000NRG24250920230034499
|
25/09/2023
|
Sachin Kachardas Bhakare
|
1810006WL007863
|
Sachin Kachardas Bhakare
|
00051
|
MAHB0000837
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230216770
|
|
Mr. SACHIN KACHARDAS BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
12
|
SHIRUR
|
MH-10-006-009-001/60
(BHAMBARDE)
|
1810006000NRG24250920230034407
|
25/09/2023
|
Pratik Dayanand Pawar
|
1810006WL007849
|
Pratik Dayanand Pawar
|
00078
|
CNRB0003407
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
A314230216765
|
|
Mr. Pratik Dayanand Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHIRUR
|
MH-10-006-059-001/837
(NIRVI)
|
1810006000NRG24250920230034492
|
25/09/2023
|
Vishal jaysing sonwane
|
1810006WL007861
|
Vishal jaysing sonwane
|
00078
|
CNRB0003407
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230216766
|
|
VISHAL JAYSING SONAWANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
14
|
SHIRUR
|
MH-10-006-009-001/225
(BHAMBARDE)
|
1810006000NRG24250920230034401
|
25/09/2023
|
Shantaram Sopan Pawar
|
1810006WL007849
|
Shantaram Sopan Pawar
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216753
|
|
SHANTARAM SOPAN PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
15
|
SHIRUR
|
MH-10-006-009-001/228
(BHAMBARDE)
|
1810006000NRG24250920230034402
|
25/09/2023
|
Ganapat Ramdas Pawar
|
1810006WL007849
|
Ganapat Ramdas Pawar
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230216756
|
|
GANAPAT RAMDAS PAWAR
|
HDFC BANK LTD(607152)
|
|
16
|
SHIRUR
|
MH-10-006-009-001/230
(BHAMBARDE)
|
1810006000NRG24250920230034403
|
25/09/2023
|
Appaso Popat Shinde
|
1810006WL007849
|
Appaso Popat Shinde
|
00114
|
HDFC0CPDCCB
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
A314230216754
|
|
APPASAHEB POPAT SHINDE
|
HDFC BANK LTD(607152)
|
|
17
|
SHIRUR
|
MH-10-006-009-001/231
(BHAMBARDE)
|
1810006000NRG24250920230034404
|
25/09/2023
|
Swapnali Santosh Pawar
|
1810006WL007849
|
Swapnali Santosh Pawar
|
00114
|
HDFC0CPDCCB
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
A314230216758
|
|
SWAPNALI SANTOSH PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
18
|
SHIRUR
|
MH-10-006-059-001/822
(NIRVI)
|
1810006000NRG24250920230034482
|
25/09/2023
|
Balaji Kailas Sonawane
|
1810006WL007860
|
Balaji Kailas Sonawane
|
00114
|
HDFC0CPDCCB
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A314230216762
|
|
Mr. BALAJI KAILASRAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7387
|
7387
|
|
|
|
|
|
|
|
|
19
|
SHIRUR
|
MH-10-006-033-001/144
(KARDELWADI)
|
1810006000NRG24250920230034464
|
25/09/2023
|
POOJA RAGHUNATH DHARNE
|
1810006WL007857
|
POOJA RAGHUNATH DHARNE
|
00165
|
IBKL0001788
|
3822
|
3822
|
Processed
|
10/11/2023
|
|
A314230216760
|
|
POOJA RAGHUNATH DHARNE
|
IDBI BANK(607095)
|
|
20
|
SHIRUR
|
MH-10-006-033-001/148
(KARDELWADI)
|
1810006000NRG24250920230034465
|
25/09/2023
|
SARIKA BHAGCHAND DHARNE
|
1810006WL007857
|
SARIKA BHAGCHAND DHARNE
|
00165
|
IBKL0001788
|
3822
|
3822
|
Processed
|
10/11/2023
|
|
A314230216761
|
|
SARIKA BHAGCHANDR DHARANE
|
IDBI BANK(607095)
|
|
21
|
SHIRUR
|
MH-10-006-059-001/846
(NIRVI)
|
1810006000NRG24250920230034493
|
25/09/2023
|
Sandhya anil sonwane
|
1810006WL007861
|
Sandhya anil sonwane
|
00165
|
IBKL0001788
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230216759
|
|
SANDHYA ANIL SONAWANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
22
|
SHIRUR
|
MH-10-006-059-001/842
(NIRVI)
|
1810006000NRG24250920230034484
|
25/09/2023
|
Vilas jaysing sonwane
|
1810006WL007860
|
Vilas jaysing sonwane
|
00415
|
SBIN0000279
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A314230216767
|
|
VILAS JAYSING SONAWANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
23
|
SHIRUR
|
MH-10-006-009-001/375
(BHAMBARDE)
|
1810006000NRG24250920230034405
|
25/09/2023
|
Yuvraj Mansing Pawar
|
1810006WL007849
|
Yuvraj Mansing Pawar
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216755
|
|
YUVRAJ MANSINGH PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
24
|
SHIRUR
|
MH-10-006-009-001/60
(BHAMBARDE)
|
1810006000NRG24250920230034406
|
25/09/2023
|
Vidya Dayanand Pawar
|
1810006WL007849
|
Vidya Dayanand Pawar
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216757
|
|
VIDYA DAYANAND PAWAR
|
CANARA BANK(508532)
|
|
25
|
SHIRUR
|
MH-10-006-059-001/830
(NIRVI)
|
1810006000NRG24250920230034483
|
25/09/2023
|
Rupali Vishal Sonwane
|
1810006WL007860
|
Rupali Vishal Sonwane
|
00746
|
HDFC0CPDCCB
|
1385
|
1385
|
Processed
|
10/11/2023
|
|
A314230216763
|
|
RUPALI VISHAL SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4661
|
4661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46220
|
46220
|
|
|
|
|
|
|
|