|
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-10-006-053-001/1175
(MANDAVGAN FARATA)
|
1810006000NRG24130320240091895
|
13/03/2024
|
Santosh Bhagvan Jagtap
|
1810006WL020313
|
Santosh Bhagvan Jagtap
|
00045
|
BARB0MANPOO
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242825880
|
|
SANTOSH BHAGWAN JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
SHIRUR
|
MH-10-006-053-001/1176
(MANDAVGAN FARATA)
|
1810006000NRG24130320240091896
|
13/03/2024
|
Baban Bhagvan Jagtap
|
1810006WL020313
|
Baban Bhagvan Jagtap
|
00045
|
BARB0MANPOO
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242825881
|
|
BABAN BHAGVAN JAGTAP
|
BANK OF BARODA(606985)
|
|
3
|
SHIRUR
|
MH-10-006-053-001/1176
(MANDAVGAN FARATA)
|
1810006000NRG24130320240091897
|
13/03/2024
|
Rupesh Baban Jagtap
|
1810006WL020313
|
Rupesh Baban Jagtap
|
00045
|
BARB0MANPOO
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242825879
|
|
RUPESH BABAN JAGTAP
|
BANK OF BARODA(606985)
|
|
4
|
SHIRUR
|
MH-10-006-053-001/398
(MANDAVGAN FARATA)
|
1810006000NRG24130320240091900
|
13/03/2024
|
Jalindar Anandrav Botre
|
1810006WL020313
|
Jalindar Anandrav Botre
|
00045
|
BARB0MANPOO
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242825883
|
|
JALINDAR ANANDRAO BOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
SHIRUR
|
MH-10-006-053-001/398
(MANDAVGAN FARATA)
|
1810006000NRG24130320240091899
|
13/03/2024
|
SONALI BAPURAO BOTRE
|
1810006WL020313
|
SONALI BAPURAO BOTRE
|
00045
|
BARB0MANPOO
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242825882
|
|
SONALI BAPURAO BOTRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6548
|
6548
|
|
|
|
|
|
|
|
|
6
|
SHIRUR
|
MH-10-006-053-001/398
(MANDAVGAN FARATA)
|
1810006000NRG24130320240091898
|
13/03/2024
|
BAPURAO JALINDAR BOTRE
|
1810006WL020313
|
BAPURAO JALINDAR BOTRE
|
00051
|
MAHB0000740
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242825878
|
|
Mr. BAPURAO JALINDER BOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-036-001/1634
(KAVTHE YEMAI)
|
1810006000NRG24130320240091911
|
13/03/2024
|
Sachin Jaywant Bhaik
|
1810006WL020316
|
Sachin Jaywant Bhaik
|
00078
|
CNRB0015330
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242825888
|
|
SACHIN JAYWANT BHAIK
|
CANARA BANK(508532)
|
|
8
|
SHIRUR
|
MH-10-006-036-001/1637
(KAVTHE YEMAI)
|
1810006000NRG24130320240091912
|
13/03/2024
|
Radhu Aananda Pawar
|
1810006WL020316
|
Radhu Aananda Pawar
|
00078
|
CNRB0015330
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242825889
|
|
RADHU ANANDA PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-036-001/1652
(KAVTHE YEMAI)
|
1810006000NRG24130320240091913
|
13/03/2024
|
Abaji Natha Wagadare
|
1810006WL020316
|
Abaji Natha Wagadare
|
00114
|
HDFC0CPDCCB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242825891
|
|
ABAJI NATHAJI WAGDARE
|
HDFC BANK LTD(607152)
|
|
10
|
SHIRUR
|
MH-10-006-036-001/1652
(KAVTHE YEMAI)
|
1810006000NRG24130320240091914
|
13/03/2024
|
Sunita Abaji Wagadare
|
1810006WL020316
|
Sunita Abaji Wagadare
|
00114
|
HDFC0CPDCCB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242825890
|
|
SUNITA ABAJI WAGADARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
11
|
SHIRUR
|
MH-10-006-053-001/1173
(MANDAVGAN FARATA)
|
1810006000NRG24130320240091893
|
13/03/2024
|
Popat Uttam Jagtap
|
1810006WL020313
|
Popat Uttam Jagtap
|
00746
|
HDFC0CPDCCB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242825885
|
|
POPAT UTTAM JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
12
|
SHIRUR
|
MH-10-006-053-001/1174
(MANDAVGAN FARATA)
|
1810006000NRG24130320240091894
|
13/03/2024
|
Mohan Uttam Varale
|
1810006WL020313
|
Mohan Uttam Varale
|
00746
|
HDFC0CPDCCB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242825886
|
|
MOHAN UTTAM WARALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
13
|
SHIRUR
|
MH-10-006-053-001/914
(MANDAVGAN FARATA)
|
1810006000NRG24130320240091901
|
13/03/2024
|
Kisan Namdeo Botre
|
1810006WL020313
|
Kisan Namdeo Botre
|
00746
|
HDFC0CPDCCB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242825887
|
|
KISAN NAMDEV BOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
14
|
SHIRUR
|
MH-10-006-053-001/914
(MANDAVGAN FARATA)
|
1810006000NRG24130320240091902
|
13/03/2024
|
Vishal Kisan Botre
|
1810006WL020313
|
Vishal Kisan Botre
|
00746
|
HDFC0CPDCCB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242825884
|
|
MR VISHAL KISAN BOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8724
|
8724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|