|
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-10-006-062-001/120
(PARODI GROUP)
|
1810006000NRG24240520230005236
|
24/05/2023
|
KIRAN BHAUSO SHIVALE
|
1810006WL001224
|
KIRAN BHAUSO SHIVALE
|
00051
|
MAHB0000744
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230189381
|
|
KIRAN BHAUSO SHIVALE
|
HDFC BANK LTD(607152)
|
|
2
|
SHIRUR
|
MH-10-006-062-001/120
(PARODI GROUP)
|
1810006000NRG24240520230005238
|
24/05/2023
|
VRUSHALI SHARAD SHIVALE
|
1810006WL001224
|
VRUSHALI SHARAD SHIVALE
|
00051
|
MAHB0000744
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230189380
|
|
Mrs. RUSHALI VILAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR
|
MH-10-006-062-001/257
(PARODI GROUP)
|
1810006000NRG24240520230005245
|
24/05/2023
|
MANGAL SUNIL TEMGIRE
|
1810006WL001225
|
MANGAL SUNIL TEMGIRE
|
00051
|
MAHB0000744
|
1370
|
1370
|
Processed
|
27/05/2023
|
|
A146230189378
|
|
MANGAL SUNIL TEMGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIRUR
|
MH-10-006-062-001/263
(PARODI GROUP)
|
1810006000NRG24240520230005246
|
24/05/2023
|
SANJAY BALASO TEMGIRE
|
1810006WL001225
|
SANJAY BALASO TEMGIRE
|
00051
|
MAHB0000744
|
1380
|
1380
|
Processed
|
27/05/2023
|
|
A146230189373
|
|
Mr. SANJAY BALASO TEMGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR
|
MH-10-006-062-001/324
(PARODI GROUP)
|
1810006000NRG24240520230005250
|
24/05/2023
|
SWAPNIL SUDAM SATKAR
|
1810006WL001225
|
SWAPNIL SUDAM SATKAR
|
00051
|
MAHB0000744
|
1096
|
1096
|
Processed
|
27/05/2023
|
|
A146230189376
|
|
SWAPNIL SUDAM SATKAR
|
BANK OF INDIA(508505)
|
|
6
|
SHIRUR
|
MH-10-006-062-001/40
(PARODI GROUP)
|
1810006000NRG24240520230005251
|
24/05/2023
|
Jayashri Rajendra Temgire
|
1810006WL001225
|
Jayashri Rajendra Temgire
|
00051
|
MAHB0000744
|
1370
|
1370
|
Processed
|
27/05/2023
|
|
A146230189379
|
|
Mrs. JAYASHRI RAJENDRA TEMGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR
|
MH-10-006-062-001/557
(PARODI GROUP)
|
1810006000NRG24240520230005239
|
24/05/2023
|
ANKUSH RADHU SHIVALE
|
1810006WL001224
|
ANKUSH RADHU SHIVALE
|
00051
|
MAHB0000744
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
A146230189370
|
|
Mr. ANKUSH RADHU SHIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-083-001/1158
(TAKLIHAJI)
|
1810006000NRG24240520230005277
|
24/05/2023
|
Mangesh Rupaji Pawar
|
1810006WL001228
|
Mangesh Rupaji Pawar
|
00051
|
MAHB0000837
|
777
|
777
|
Processed
|
27/05/2023
|
|
A146230189374
|
|
Mr. MANGESH RUPAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIRUR
|
MH-10-006-083-001/994
(TAKLIHAJI)
|
1810006000NRG24240520230005278
|
24/05/2023
|
Baban Ambu Barhate
|
1810006WL001228
|
Baban Ambu Barhate
|
00051
|
MAHB0000837
|
771
|
771
|
Processed
|
27/05/2023
|
|
A146230189377
|
|
Mr. BABAN AMBU BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIRUR
|
MH-10-006-083-001/994
(TAKLIHAJI)
|
1810006000NRG24240520230005279
|
24/05/2023
|
Kusum Baban Barhate
|
1810006WL001228
|
Kusum Baban Barhate
|
00051
|
MAHB0000837
|
771
|
771
|
Processed
|
27/05/2023
|
|
A146230189372
|
|
KUSUM BARHATE
|
GENERAL POST OFFICE(607245)
|
|
11
|
SHIRUR
|
MH-10-006-083-001/994
(TAKLIHAJI)
|
1810006000NRG24240520230005280
|
24/05/2023
|
Sanjay Baban Barhate
|
1810006WL001228
|
Sanjay Baban Barhate
|
00051
|
MAHB0000837
|
771
|
771
|
Processed
|
27/05/2023
|
|
A146230189371
|
|
SANJAY BABAN BARHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
12
|
SHIRUR
|
MH-10-006-062-001/120
(PARODI GROUP)
|
1810006000NRG24240520230005234
|
24/05/2023
|
BHAUSAHEB DAGDU SHIWALE
|
1810006WL001224
|
BHAUSAHEB DAGDU SHIWALE
|
00114
|
HDFC0CPDCCB
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
A146230189360
|
|
BHAUSAHEB DAGDU SHIVLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
13
|
SHIRUR
|
MH-10-006-062-001/120
(PARODI GROUP)
|
1810006000NRG24240520230005235
|
24/05/2023
|
MIRABAI BHAUSAHEB SHIWALE
|
1810006WL001224
|
MIRABAI BHAUSAHEB SHIWALE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230189363
|
|
Miss. MIRABAI BHAUSO SHIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHIRUR
|
MH-10-006-062-001/257
(PARODI GROUP)
|
1810006000NRG24240520230005244
|
24/05/2023
|
SUNIL PANDHARINATH TEMGIRE
|
1810006WL001225
|
SUNIL PANDHARINATH TEMGIRE
|
00114
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
27/05/2023
|
|
A146230189361
|
|
SUNIL PANDHARINATH TEMGIRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
15
|
SHIRUR
|
MH-10-006-062-001/559
(PARODI GROUP)
|
1810006000NRG24240520230005242
|
24/05/2023
|
Shivle Nanda Bhauso
|
1810006WL001224
|
Shivle Nanda Bhauso
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Rejected
|
26/05/2023
|
|
A146230189362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SHIRUR
|
MH-10-006-083-001/1158
(TAKLIHAJI)
|
1810006000NRG24240520230005275
|
24/05/2023
|
Radhabai Rupaji pawar
|
1810006WL001228
|
Radhabai Rupaji pawar
|
00114
|
HDFC0CPDCCB
|
771
|
771
|
Processed
|
27/05/2023
|
|
A146230189369
|
|
RADHABAI RUPAJI PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
17
|
SHIRUR
|
MH-10-006-083-001/994
(TAKLIHAJI)
|
1810006000NRG24240520230005282
|
24/05/2023
|
Vijay Baban Barhate
|
1810006WL001228
|
Vijay Baban Barhate
|
00114
|
HDFC0CPDCCB
|
771
|
771
|
Processed
|
27/05/2023
|
|
A146230189368
|
|
VIJAY BABAN BARAHATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7303
|
7303
|
|
|
|
|
|
|
|
|
18
|
SHIRUR
|
MH-10-006-062-001/120
(PARODI GROUP)
|
1810006000NRG24240520230005237
|
24/05/2023
|
SHARAD BHAUSO SHIVALE
|
1810006WL001224
|
SHARAD BHAUSO SHIVALE
|
00165
|
IBKL0000494
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
A146230189367
|
|
SHARAD BHAUSO SHIVALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SHIRUR
|
MH-10-006-062-001/324
(PARODI GROUP)
|
1810006000NRG24240520230005249
|
24/05/2023
|
CHHAYA SUDAM SATKAR
|
1810006WL001225
|
CHHAYA SUDAM SATKAR
|
00165
|
IBKL0000494
|
1370
|
1370
|
Processed
|
27/05/2023
|
|
A146230189366
|
|
CHHAYA SUDAM SATKAR
|
IDBI BANK(607095)
|
|
20
|
SHIRUR
|
MH-10-006-062-001/324
(PARODI GROUP)
|
1810006000NRG24240520230005248
|
24/05/2023
|
SUDAM KANTILAL SATKAR
|
1810006WL001225
|
SUDAM KANTILAL SATKAR
|
00165
|
IBKL0000494
|
1370
|
1370
|
Processed
|
27/05/2023
|
|
A146230189365
|
|
SUDAM K SATKAR
|
INDUSIND BANK(607189)
|
|
21
|
SHIRUR
|
MH-10-006-062-001/559
(PARODI GROUP)
|
1810006000NRG24240520230005243
|
24/05/2023
|
AKSHAY BHAUSO SHIVALE
|
1810006WL001224
|
AKSHAY BHAUSO SHIVALE
|
00165
|
IBKL0000494
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230189382
|
|
Mr. AKSHAY BHAUSO SHIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHIRUR
|
MH-10-006-062-001/75
(PARODI GROUP)
|
1810006000NRG24240520230005253
|
24/05/2023
|
SAMPAT KANTILAL SATKAR
|
1810006WL001225
|
SAMPAT KANTILAL SATKAR
|
00165
|
IBKL0000494
|
1104
|
1104
|
Processed
|
27/05/2023
|
|
A146230189364
|
|
SATKAR SAMPAT KANTILAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6859
|
6859
|
|
|
|
|
|
|
|
|
23
|
SHIRUR
|
MH-10-006-062-001/557
(PARODI GROUP)
|
1810006000NRG24240520230005241
|
24/05/2023
|
DATTATRAY ANKUSH SHIVALE
|
1810006WL001224
|
DATTATRAY ANKUSH SHIVALE
|
00415
|
SBIN0011128
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
A146230189375
|
|
DATTATRAY ANKUSH SHIVALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27950
|
27950
|
|
|
|
|
|
|
|