|
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-10-009-021-001/462
(SABLEWADI)
|
1810009000NRG24270120240068031
|
29/01/2024
|
Anjali Ganesh Gulumkar
|
1810009WL016022
|
Anjali Ganesh Gulumkar
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862472
|
|
ANJALI GANESH GULUMA
|
BANK OF BARODA(606985)
|
|
2
|
BARAMATI
|
MH-10-009-021-001/462
(SABLEWADI)
|
1810009000NRG24270120240068030
|
29/01/2024
|
Ganesh Arvind Gulumkar
|
1810009WL016022
|
Ganesh Arvind Gulumkar
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862473
|
|
GANESH ARVIND GULUMK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BARAMATI
|
MH-10-009-020-001/212
(SIRSUFAL)
|
1810009000NRG24270120240068038
|
29/01/2024
|
Mahadev Bapu Atole
|
1810009WL016023
|
Mahadev Bapu Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862474
|
|
MAHADEV BAPU ATOLE
|
HDFC BANK LTD(607152)
|
|
4
|
BARAMATI
|
MH-10-009-021-001/85
(SABLEWADI)
|
1810009000NRG24270120240068032
|
29/01/2024
|
Arvind Raosahev Gulumkar
|
1810009WL016022
|
Arvind Raosahev Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862481
|
|
ARAVIND RAOSAHEV GUL
|
BANK OF BARODA(606985)
|
|
5
|
BARAMATI
|
MH-10-009-021-001/85
(SABLEWADI)
|
1810009000NRG24270120240068033
|
29/01/2024
|
Manda Arvind Gulumkar
|
1810009WL016022
|
Manda Arvind Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862480
|
|
MANDA ARVIND GULUMKA
|
BANK OF BARODA(606985)
|
|
6
|
BARAMATI
|
MH-10-009-021-001/85
(SABLEWADI)
|
1810009000NRG24270120240068034
|
29/01/2024
|
Nitin Arvind Gulumakar
|
1810009WL016022
|
Nitin Arvind Gulumakar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862479
|
|
NITIN ARVIND GULUMAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
BARAMATI
|
MH-10-009-048-001/1115
(VADGAON)
|
1810009000NRG24270120240068045
|
29/01/2024
|
SUJATA MANGESH PANSARE
|
1810009WL016025
|
SUJATA MANGESH PANSARE
|
00051
|
MAHB0001625
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240862468
|
|
Mrs. SUJATA MANGESH PANSARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BARAMATI
|
MH-10-009-048-001/1755
(VADGAON)
|
1810009000NRG24270120240068040
|
29/01/2024
|
Hirabai Vilas Madane
|
1810009WL016024
|
Hirabai Vilas Madane
|
00051
|
MAHB0001625
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862467
|
|
HIRABAI VILAS MADANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
BARAMATI
|
MH-10-009-048-001/1755
(VADGAON)
|
1810009000NRG24270120240068041
|
29/01/2024
|
Vilas Maruti Madane
|
1810009WL016024
|
Vilas Maruti Madane
|
00051
|
MAHB0001625
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862466
|
|
VILAS MARUTI MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARAMATI
|
MH-10-009-048-001/276
(VADGAON)
|
1810009000NRG24270120240068043
|
29/01/2024
|
Bhushan Nilesh Madane
|
1810009WL016024
|
Bhushan Nilesh Madane
|
00051
|
MAHB0001625
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862469
|
|
BHUSHAN NILESH MADANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
11
|
BARAMATI
|
MH-10-009-048-001/276
(VADGAON)
|
1810009000NRG24270120240068042
|
29/01/2024
|
NILESH VILLAS MADHANE
|
1810009WL016024
|
NILESH VILLAS MADHANE
|
00051
|
MAHB0001625
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862471
|
|
Mr. NILESH VILAS MADNE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARAMATI
|
MH-10-009-048-001/291
(VADGAON)
|
1810009000NRG24270120240068044
|
29/01/2024
|
RAJENDRA VITTHAL JADHAV
|
1810009WL016024
|
RAJENDRA VITTHAL JADHAV
|
00051
|
MAHB0001625
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240862470
|
|
Mrs. HAUSABAI URF SONABAI VITHHAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
BARAMATI
|
MH-10-009-048-001/1757
(VADGAON)
|
1810009000NRG24270120240068048
|
29/01/2024
|
Bhoite Banudas Haribhau
|
1810009WL016025
|
Bhoite Banudas Haribhau
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862478
|
|
BANUDAS HARIBHAU BHOITE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
14
|
BARAMATI
|
MH-10-009-048-001/760
(VADGAON)
|
1810009000NRG24270120240068049
|
29/01/2024
|
Nikam Sangita Anil
|
1810009WL016025
|
Nikam Sangita Anil
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862477
|
|
Mrs. SANGITA ANIL NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
BARAMATI
|
MH-10-009-048-001/1405
(VADGAON)
|
1810009000NRG24270120240068046
|
29/01/2024
|
Kadam Dinkarrao Ganpatrao
|
1810009WL016025
|
Kadam Dinkarrao Ganpatrao
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862476
|
|
Mr. DINKAR GANPAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARAMATI
|
MH-10-009-048-001/1405
(VADGAON)
|
1810009000NRG24270120240068047
|
29/01/2024
|
Vishal Dinkar Kadam
|
1810009WL016025
|
Vishal Dinkar Kadam
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862475
|
|
Mr. VISHAL DINKAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|