|
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
|
MAWAL
|
MH-10-014-079-001/213
(BHAJE)
|
1810014000NRG24050720230016932
|
05/07/2023
|
amol dhondiba mayekar
|
1810014WL003829
|
amol dhondiba mayekar
|
00051
|
MAHB0001110
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230102319
|
|
AMOL DHONDIBA MAYEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAWAL
|
MH-10-014-028-001/226
(KHAND)
|
1810014000NRG24050720230017029
|
05/07/2023
|
SANTOSH BHIMA SAWANT
|
1810014WL003852
|
SANTOSH BHIMA SAWANT
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230102315
|
|
Mr. SANTOSH BHIMA SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MAWAL
|
MH-10-014-028-001/226
(KHAND)
|
1810014000NRG24050720230017028
|
05/07/2023
|
SITARAM BHIMA SAWANT
|
1810014WL003852
|
SITARAM BHIMA SAWANT
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230102318
|
|
Mr. SITARAM BHIMA SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MAWAL
|
MH-10-014-028-001/250
(KHAND)
|
1810014000NRG24050720230017032
|
05/07/2023
|
VIKAS PANDURANG PINGALE
|
1810014WL003852
|
VIKAS PANDURANG PINGALE
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230102317
|
|
Mr. VIKAS PANDURANG PINGLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MAWAL
|
MH-10-014-028-001/269
(KHAND)
|
1810014000NRG24050720230017033
|
05/07/2023
|
DATTATRAY PRABHAKAR DESHMUKH
|
1810014WL003852
|
DATTATRAY PRABHAKAR DESHMUKH
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230102311
|
|
DATTATRAY PRABHAKAR DESHMUKH
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
MAWAL
|
MH-10-014-028-001/269
(KHAND)
|
1810014000NRG24050720230017034
|
05/07/2023
|
VIMAL DATTATRAY DESHMUKH
|
1810014WL003852
|
VIMAL DATTATRAY DESHMUKH
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230102312
|
|
VIMAL DATTATRAY DESHAMUKH
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
MAWAL
|
MH-10-014-028-002/247
(KHAND)
|
1810014000NRG24050720230017035
|
05/07/2023
|
DATTATRAY NATHU TURDE
|
1810014WL003852
|
DATTATRAY NATHU TURDE
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230102321
|
|
DATTATRAY NATHU TURDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
MAWAL
|
MH-10-014-028-002/247
(KHAND)
|
1810014000NRG24050720230017036
|
05/07/2023
|
ROHINI DATTATRAY TURDE
|
1810014WL003852
|
ROHINI DATTATRAY TURDE
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230102320
|
|
ROHINI DATTATRAY TURDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
MAWAL
|
MH-10-014-058-001/17
(NIGDE)
|
1810014000NRG24050720230017042
|
05/07/2023
|
RAJU SAKHARAM OVHAL
|
1810014WL003854
|
RAJU SAKHARAM OVHAL
|
00051
|
MAHB0001158
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230102314
|
|
Mr. RAJU SAKHARAM OVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MAWAL
|
MH-10-014-009-001/210
(SANGISE)
|
1810014000NRG24050720230017051
|
05/07/2023
|
HARSHAD RAM SHINDE
|
1810014WL003855
|
HARSHAD RAM SHINDE
|
00415
|
SBIN0011646
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230102316
|
|
Mr. HARSHAD RAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
MAWAL
|
MH-10-014-058-001/321
(NIGDE)
|
1810014000NRG24050720230017048
|
05/07/2023
|
NEETA BHAGU THAKAR
|
1810014WL003854
|
NEETA BHAGU THAKAR
|
00468
|
UBIN0532223
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230102313
|
|
NITA BHAGU THAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
MAWAL
|
MH-10-014-058-001/321
(NIGDE)
|
1810014000NRG24050720230017047
|
05/07/2023
|
BHAGU TUKARAM THAKAR
|
1810014WL003854
|
BHAGU TUKARAM THAKAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230102310
|
|
BHAGU TUKARAM THAKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|