|
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
|
INDAPUR
|
MH-10-008-107-001/408
(VARKUTE BUDRUK)
|
1810008000NRG24180320240095649
|
22/03/2024
|
ramesh namdev shinde
|
1810008WL021189
|
ramesh namdev shinde
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859732
|
|
RAMESH NAMADEV SHINDE
|
BANK OF INDIA(508505)
|
|
2
|
INDAPUR
|
MH-10-008-107-001/408
(VARKUTE BUDRUK)
|
1810008000NRG24220320240100949
|
22/03/2024
|
ramesh namdev shinde
|
1810008WL022237
|
ramesh namdev shinde
|
00045
|
BARB0DBLONI
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115241859731
|
|
RAMESH NAMADEV SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
INDAPUR
|
MH-10-008-107-001/408
(VARKUTE BUDRUK)
|
1810008000NRG24180320240095650
|
22/03/2024
|
suvarna ramesh shinde
|
1810008WL021189
|
suvarna ramesh shinde
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859733
|
|
Mr. RAMESH NAMDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
INDAPUR
|
MH-10-008-107-001/429
(VARKUTE BUDRUK)
|
1810008000NRG24180320240095651
|
22/03/2024
|
rupali sunil shinde
|
1810008WL021189
|
rupali sunil shinde
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859735
|
|
RUPALI SUNIL SHINDE
|
BANK OF BARODA(606985)
|
|
5
|
INDAPUR
|
MH-10-008-107-001/429
(VARKUTE BUDRUK)
|
1810008000NRG24220320240100951
|
22/03/2024
|
rupali sunil shinde
|
1810008WL022237
|
rupali sunil shinde
|
00045
|
BARB0DBLONI
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115241859734
|
|
RUPALI SUNIL SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
INDAPUR
|
MH-10-008-107-001/27-B
(VARKUTE BUDRUK)
|
1810008000NRG24220320240100948
|
22/03/2024
|
CHAYA JANKIRAM TAKSAL
|
1810008WL022237
|
CHAYA JANKIRAM TAKSAL
|
00114
|
HDFC0CPDCCB
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115241859723
|
|
CHHAYA JANAKIRAM TAKSAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
INDAPUR
|
MH-10-008-107-001/27-B
(VARKUTE BUDRUK)
|
1810008000NRG24180320240095648
|
22/03/2024
|
CHAYA JANKIRAM TAKSAL
|
1810008WL021189
|
CHAYA JANKIRAM TAKSAL
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859722
|
|
CHHAYA JANAKIRAM TAKSAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
INDAPUR
|
MH-10-008-107-001/27-B
(VARKUTE BUDRUK)
|
1810008000NRG24180320240095647
|
22/03/2024
|
JANKIRAM TUKARM TAKSAL
|
1810008WL021189
|
JANKIRAM TUKARM TAKSAL
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859721
|
|
JANKIRAM TUKARM TAKSAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
INDAPUR
|
MH-10-008-107-001/504
(VARKUTE BUDRUK)
|
1810008000NRG24180320240095653
|
22/03/2024
|
RUPALI SHAHAJI SHINDE
|
1810008WL021189
|
RUPALI SHAHAJI SHINDE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859726
|
|
RUPALI SHAHAJI SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
INDAPUR
|
MH-10-008-107-001/504
(VARKUTE BUDRUK)
|
1810008000NRG24220320240100953
|
22/03/2024
|
RUPALI SHAHAJI SHINDE
|
1810008WL022237
|
RUPALI SHAHAJI SHINDE
|
00114
|
HDFC0CPDCCB
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115241859727
|
|
RUPALI SHAHAJI SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
11
|
INDAPUR
|
MH-10-008-107-001/538
(VARKUTE BUDRUK)
|
1810008000NRG24180320240095655
|
22/03/2024
|
GODABAI MACHINDRA SHINDE
|
1810008WL021189
|
GODABAI MACHINDRA SHINDE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859720
|
|
MACHINDRA GANPAT SHI
|
BANK OF BARODA(606985)
|
|
12
|
INDAPUR
|
MH-10-008-107-001/538
(VARKUTE BUDRUK)
|
1810008000NRG24220320240100954
|
22/03/2024
|
MACHINDRA GANPAT SHINDE
|
1810008WL022237
|
MACHINDRA GANPAT SHINDE
|
00152
|
HDFC0CPDCCB
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115241859724
|
|
MACHINDRA GANPAT SHI
|
BANK OF BARODA(606985)
|
|
13
|
INDAPUR
|
MH-10-008-107-001/538
(VARKUTE BUDRUK)
|
1810008000NRG24180320240095654
|
22/03/2024
|
MACHINDRA GANPAT SHINDE
|
1810008WL021189
|
MACHINDRA GANPAT SHINDE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859725
|
|
MACHINDRA GANPAT SHI
|
BANK OF BARODA(606985)
|
|
14
|
INDAPUR
|
MH-10-008-107-001/587
(VARKUTE BUDRUK)
|
1810008000NRG24180320240095656
|
22/03/2024
|
minaksi ravindra shinde
|
1810008WL021189
|
minaksi ravindra shinde
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859730
|
|
RAVINDRA SAHEBRAV SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
15
|
INDAPUR
|
MH-10-008-107-001/587
(VARKUTE BUDRUK)
|
1810008000NRG24220320240100957
|
22/03/2024
|
minaksi ravindra shinde
|
1810008WL022237
|
minaksi ravindra shinde
|
00152
|
HDFC0CPDCCB
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115241859729
|
|
RAVINDRA SAHEBRAV SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
16
|
INDAPUR
|
MH-10-008-107-001/587
(VARKUTE BUDRUK)
|
1810008000NRG24220320240100956
|
22/03/2024
|
ravindra sahebrao shinde
|
1810008WL022237
|
ravindra sahebrao shinde
|
00152
|
HDFC0CPDCCB
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115241859728
|
|
RAVINDRA SAHEBRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16503
|
16503
|
|
|
|
|
|
|
|
|
17
|
INDAPUR
|
MH-10-008-107-001/504
(VARKUTE BUDRUK)
|
1810008000NRG24180320240095652
|
22/03/2024
|
SHAHAJI BHIMRAO SHINDE
|
1810008WL021189
|
SHAHAJI BHIMRAO SHINDE
|
00165
|
IBKL0000592
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859719
|
|
SHAHAJI BHIMRAV SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25725
|
25725
|
|
|
|
|
|
|
|