|
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
|
BARAMATI
|
MH-10-009-022-001/10020
(PARWADI)
|
1810009000NRG24261120230047808
|
27/11/2023
|
Harishchandra Gawade
|
1810009WL011580
|
Harishchandra Gawade
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352096
|
|
HARISHCHANDRA DADARAM GAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BARAMATI
|
MH-10-009-022-001/10020
(PARWADI)
|
1810009000NRG24261120230047809
|
27/11/2023
|
Rupali Harishchandra Gawade
|
1810009WL011580
|
Rupali Harishchandra Gawade
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352097
|
|
RUPALI HARISCHANDRA GAWADE
|
UNION BANK OF INDIA(508500)
|
|
3
|
BARAMATI
|
MH-10-009-022-001/1182
(PARWADI)
|
1810009000NRG24261120230047813
|
27/11/2023
|
Pratiksha Ajay Gawade
|
1810009WL011581
|
Pratiksha Ajay Gawade
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352100
|
|
PRATIKSHA BALAWANT JAYPATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARAMATI
|
MH-10-009-022-001/1374
(PARWADI)
|
1810009000NRG24261120230047798
|
27/11/2023
|
Jyoti Sanjay Gawade
|
1810009WL011578
|
Jyoti Sanjay Gawade
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352099
|
|
JYOTI SANJAY GAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
BARAMATI
|
MH-10-009-022-001/1374
(PARWADI)
|
1810009000NRG24261120230047799
|
27/11/2023
|
Manisha Vijay Gawade
|
1810009WL011578
|
Manisha Vijay Gawade
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352098
|
|
MANISHA VIJAY GAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
BARAMATI
|
MH-10-009-022-001/66
(PARWADI)
|
1810009000NRG24261120230047810
|
27/11/2023
|
SONALI VISHAL GAWADE
|
1810009WL011580
|
SONALI VISHAL GAWADE
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352101
|
|
SONALI VISHAL GAWADE
|
UNION BANK OF INDIA(508500)
|
|
7
|
BARAMATI
|
MH-10-009-022-001/9
(PARWADI)
|
1810009000NRG24261120230047823
|
27/11/2023
|
ARJUN KISAN GARDI
|
1810009WL011583
|
ARJUN KISAN GARDI
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352113
|
|
ARJUN KISAN GARDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
BARAMATI
|
MH-10-009-022-001/128
(PARWADI)
|
1810009000NRG24261120230047797
|
27/11/2023
|
MAHESH TUKARAM GAWADE
|
1810009WL011578
|
MAHESH TUKARAM GAWADE
|
00051
|
MAHB0000073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352104
|
|
Master MAHESH TUKARAM GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARAMATI
|
MH-10-009-022-001/128
(PARWADI)
|
1810009000NRG24261120230047814
|
27/11/2023
|
MAHESH TUKARAM GAWADE
|
1810009WL011581
|
MAHESH TUKARAM GAWADE
|
00051
|
MAHB0000073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352103
|
|
TUKARAM BHAGIRATH GAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
BARAMATI
|
MH-10-009-022-001/1182
(PARWADI)
|
1810009000NRG24261120230047811
|
27/11/2023
|
Ajay Bajrang Gawade
|
1810009WL011581
|
Ajay Bajrang Gawade
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352112
|
|
Mr. AJAY BAJRANG GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARAMATI
|
MH-10-009-022-001/128
(PARWADI)
|
1810009000NRG24261120230047815
|
27/11/2023
|
SURESH TUKARAM GAWADE
|
1810009WL011581
|
SURESH TUKARAM GAWADE
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352105
|
|
Mr. SURESH TUKARAM GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
BARAMATI
|
MH-10-009-022-001/10018
(PARWADI)
|
1810009000NRG24261120230047806
|
27/11/2023
|
Dadaram Shankar Gawade
|
1810009WL011580
|
Dadaram Shankar Gawade
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352110
|
|
DADARAM SHANKAR GAWADE
|
UNION BANK OF INDIA(508500)
|
|
13
|
BARAMATI
|
MH-10-009-022-001/10018
(PARWADI)
|
1810009000NRG24261120230047807
|
27/11/2023
|
Gawade Bayadabai Dadaram
|
1810009WL011580
|
Gawade Bayadabai Dadaram
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352106
|
|
BAYADABAI DADARAM GAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
14
|
BARAMATI
|
MH-10-009-022-001/1123
(PARWADI)
|
1810009000NRG24261120230047796
|
27/11/2023
|
Gawade Dattu Kisan
|
1810009WL011578
|
Gawade Dattu Kisan
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352108
|
|
DATTU KISAN GAWADE
|
BANK OF BARODA(606985)
|
|
15
|
BARAMATI
|
MH-10-009-022-001/1182
(PARWADI)
|
1810009000NRG24261120230047812
|
27/11/2023
|
Gawade Nandabai Bajarang
|
1810009WL011581
|
Gawade Nandabai Bajarang
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352109
|
|
NANDABAI BAJARANG GAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
16
|
BARAMATI
|
MH-10-009-096-001/339
(SONWADI SUPE)
|
1810009000NRG24261120230047816
|
27/11/2023
|
Sayyad Rahamat Abdulkadar
|
1810009WL011582
|
Sayyad Rahamat Abdulkadar
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240352102
|
|
RAHAMAT ABDULKADAR SAYYAD
|
ICICI BANK LTD(508534)
|
|
17
|
BARAMATI
|
MH-10-009-034-001/772
(KARDOLI)
|
1810009000NRG24261120230047791
|
27/11/2023
|
Dhaygude Ashwini Navnath
|
1810009WL011576
|
Dhaygude Ashwini Navnath
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352093
|
|
ASHWINI NAVNATH DHAYGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
18
|
BARAMATI
|
MH-10-009-034-001/772
(KARDOLI)
|
1810009000NRG24261120230047790
|
27/11/2023
|
Dhaygude Navnath Kisan
|
1810009WL011576
|
Dhaygude Navnath Kisan
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240352091
|
|
NAVNATH KISAN DHAYGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
19
|
BARAMATI
|
MH-10-009-034-001/774
(KARDOLI)
|
1810009000NRG24261120230047792
|
27/11/2023
|
Laxman Shankar Punekar
|
1810009WL011576
|
Laxman Shankar Punekar
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352090
|
|
Mr. LAXMAN SHANKAR PUNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARAMATI
|
MH-10-009-034-001/775
(KARDOLI)
|
1810009000NRG24261120230047793
|
27/11/2023
|
Punekar Dnyandeo Nana
|
1810009WL011577
|
Punekar Dnyandeo Nana
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352089
|
|
DNYANDEV NANA PUNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARAMATI
|
MH-10-009-034-001/775
(KARDOLI)
|
1810009000NRG24261120230047794
|
27/11/2023
|
Punekar Vidhya Dnyandev
|
1810009WL011577
|
Punekar Vidhya Dnyandev
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352092
|
|
Mrs. VIDYA DNYANDEV PUNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARAMATI
|
MH-10-009-034-001/776
(KARDOLI)
|
1810009000NRG24261120230047795
|
27/11/2023
|
Punekar Jijabai Nana
|
1810009WL011577
|
Punekar Jijabai Nana
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240352095
|
|
JIJABAI NANA PUNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
23
|
BARAMATI
|
MH-10-009-096-001/401-A
(SONWADI SUPE)
|
1810009000NRG24261120230047817
|
27/11/2023
|
Pramod Sakharam Kadam
|
1810009WL011582
|
Pramod Sakharam Kadam
|
00165
|
IBKL0000520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352111
|
|
PRAMOD SAKHARAM KADAM
|
IDBI BANK(607095)
|
|
24
|
BARAMATI
|
MH-10-009-096-001/401-A
(SONWADI SUPE)
|
1810009000NRG24261120230047818
|
27/11/2023
|
Varsha Pramod Kadam
|
1810009WL011582
|
Varsha Pramod Kadam
|
00165
|
IBKL0000520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352094
|
|
VARSHA PRAMOD KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
BARAMATI
|
MH-10-009-022-001/1374
(PARWADI)
|
1810009000NRG24261120230047800
|
27/11/2023
|
Sanjay Dattu Gawade
|
1810009WL011578
|
Sanjay Dattu Gawade
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352107
|
|
Mr. SANJAY DATTU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40131
|
40131
|
|
|
|
|
|
|
|