|
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-10-006-053-001/1156
(MANDAVGAN FARATA)
|
1810006000NRG24131220230052733
|
13/12/2023
|
Sachin Hanumant Botre
|
1810006WL012743
|
Sachin Hanumant Botre
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240057951
|
|
SACHIN HANUMANT BOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
SHIRUR
|
MH-10-006-053-001/1157
(MANDAVGAN FARATA)
|
1810006000NRG24131220230052734
|
13/12/2023
|
Suryakant Dilip Kakade
|
1810006WL012743
|
Suryakant Dilip Kakade
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240057948
|
|
SURYAKANT DILIP KAKD
|
BANK OF BARODA(606985)
|
|
3
|
SHIRUR
|
MH-10-006-053-001/1158
(MANDAVGAN FARATA)
|
1810006000NRG24131220230052735
|
13/12/2023
|
Amol Machhindra Kakade
|
1810006WL012743
|
Amol Machhindra Kakade
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240057950
|
|
AMOL MACHHINDRA KAKA
|
BANK OF BARODA(606985)
|
|
4
|
SHIRUR
|
MH-10-006-053-001/320
(MANDAVGAN FARATA)
|
1810006000NRG24131220230052761
|
13/12/2023
|
SAMIR BHAUSAHEB THORAT
|
1810006WL012745
|
SAMIR BHAUSAHEB THORAT
|
00045
|
BARB0MANPOO
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240057949
|
|
SAMIR BHAUSAHEB THORAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
SHIRUR
|
MH-10-006-053-001/914
(MANDAVGAN FARATA)
|
1810006000NRG24131220230052742
|
13/12/2023
|
Sameer Kisanrav Botre
|
1810006WL012743
|
Sameer Kisanrav Botre
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240057952
|
|
SAMEER KISANRAV BOTR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
6
|
SHIRUR
|
MH-10-006-009-001/114
(BHAMBARDE)
|
1810006000NRG24131220230052648
|
13/12/2023
|
Rajendra Sopan Pawar
|
1810006WL012734
|
Rajendra Sopan Pawar
|
00051
|
MAHB0000681
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240057962
|
|
MR RAJARAM SOPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRUR
|
MH-10-006-009-001/136
(BHAMBARDE)
|
1810006000NRG24131220230052652
|
13/12/2023
|
Suraj Dadaso Tirkhunde
|
1810006WL012734
|
Suraj Dadaso Tirkhunde
|
00051
|
MAHB0000681
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240057963
|
|
Master SURAJ DADASO TIRKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR
|
MH-10-006-009-001/285
(BHAMBARDE)
|
1810006000NRG24131220230052655
|
13/12/2023
|
Kanifnath Bapurao Rode
|
1810006WL012734
|
Kanifnath Bapurao Rode
|
00051
|
MAHB0000681
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240057961
|
|
KANIFNATH BAPURAO RODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
SHIRUR
|
MH-10-006-009-001/294
(BHAMBARDE)
|
1810006000NRG24131220230052656
|
13/12/2023
|
Rohan Mohan Tirkhunde
|
1810006WL012734
|
Rohan Mohan Tirkhunde
|
00051
|
MAHB0000681
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240057955
|
|
Mr. ROHAN MOHAN TIRKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIRUR
|
MH-10-006-009-001/4
(BHAMBARDE)
|
1810006000NRG24131220230052658
|
13/12/2023
|
SAVITA ARUN TIRKHUNDE
|
1810006WL012734
|
SAVITA ARUN TIRKHUNDE
|
00051
|
MAHB0000681
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240057960
|
|
Mr. ARUN NATHA TURUKMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
11
|
SHIRUR
|
MH-10-006-053-001/197
(MANDAVGAN FARATA)
|
1810006000NRG24131220230052758
|
13/12/2023
|
Bhivaji Bhauso Kolpe
|
1810006WL012745
|
Bhivaji Bhauso Kolpe
|
00051
|
MAHB0000740
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240057958
|
|
BHIVAJI BHAUSO KOLAP
|
BANK OF BARODA(606985)
|
|
12
|
SHIRUR
|
MH-10-006-053-001/197
(MANDAVGAN FARATA)
|
1810006000NRG24131220230052759
|
13/12/2023
|
Parasram Bhauso Kolpe
|
1810006WL012745
|
Parasram Bhauso Kolpe
|
00051
|
MAHB0000740
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240057956
|
|
PARASRAM BHAUSO KOLA
|
BANK OF BARODA(606985)
|
|
13
|
SHIRUR
|
MH-10-006-053-001/197
(MANDAVGAN FARATA)
|
1810006000NRG24131220230052760
|
13/12/2023
|
Tatya Bhauso Kolpe
|
1810006WL012745
|
Tatya Bhauso Kolpe
|
00051
|
MAHB0000740
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240057957
|
|
TATYABA BHAUSO KOLPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
SHIRUR
|
MH-10-006-062-001/175
(PARODI GROUP)
|
1810006000NRG24131220230052777
|
13/12/2023
|
ABASO VITTHAL DHAMDERE
|
1810006WL012748
|
ABASO VITTHAL DHAMDERE
|
00051
|
MAHB0000744
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240057965
|
|
ABASO VITTAL DHAMDHERE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
15
|
SHIRUR
|
MH-10-006-062-001/175
(PARODI GROUP)
|
1810006000NRG24131220230052778
|
13/12/2023
|
RANI ABASO DHAMDERE
|
1810006WL012748
|
RANI ABASO DHAMDERE
|
00051
|
MAHB0000744
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
A061240057959
|
|
Mrs. RANI ABASO DHAMDHERE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHIRUR
|
MH-10-006-062-001/20
(PARODI GROUP)
|
1810006000NRG24131220230052787
|
13/12/2023
|
PANDURANG DINKAR TEMGIRE
|
1810006WL012750
|
PANDURANG DINKAR TEMGIRE
|
00051
|
MAHB0000744
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057964
|
|
Mr. PANDURANG DINKAR TEMGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHIRUR
|
MH-10-006-062-001/263
(PARODI GROUP)
|
1810006000NRG24131220230052779
|
13/12/2023
|
SANJAY BALASO TEMGIRE
|
1810006WL012748
|
SANJAY BALASO TEMGIRE
|
00051
|
MAHB0000744
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240057954
|
|
Mr. SANJAY BALASO TEMGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6001
|
6001
|
|
|
|
|
|
|
|
|
18
|
SHIRUR
|
MH-10-006-009-001/131
(BHAMBARDE)
|
1810006000NRG24131220230052650
|
13/12/2023
|
Uttam Haribhau Pawar
|
1810006WL012734
|
Uttam Haribhau Pawar
|
00114
|
HDFC0CPDCCB
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240057945
|
|
UTTAM HARIBHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHIRUR
|
MH-10-006-009-001/284
(BHAMBARDE)
|
1810006000NRG24131220230052654
|
13/12/2023
|
Ajay Balu Kalbhor
|
1810006WL012734
|
Ajay Balu Kalbhor
|
00114
|
HDFC0CPDCCB
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240057944
|
|
AJAY BALU KALBHOR
|
ICICI BANK LTD(508534)
|
|
20
|
SHIRUR
|
MH-10-006-053-001/556
(MANDAVGAN FARATA)
|
1810006000NRG24131220230052740
|
13/12/2023
|
DILIP SHAHAJI PHARATE
|
1810006WL012743
|
DILIP SHAHAJI PHARATE
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240057938
|
|
DILIP SHAHAJI PHARATE
|
HDFC BANK LTD(607152)
|
|
21
|
SHIRUR
|
MH-10-006-053-001/556
(MANDAVGAN FARATA)
|
1810006000NRG24131220230052741
|
13/12/2023
|
NANDA DILIP PHARATE
|
1810006WL012743
|
NANDA DILIP PHARATE
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
A061240057939
|
|
NANDA DILIP PHARATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
22
|
SHIRUR
|
MH-10-006-058-001/348
(NIMGAON DUDE)
|
1810006000NRG24131220230052772
|
13/12/2023
|
Anita Sandip Wagdare
|
1810006WL012747
|
Anita Sandip Wagdare
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
A061240057943
|
|
Miss. ANITA SANDIP WAGADARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHIRUR
|
MH-10-006-058-001/348
(NIMGAON DUDE)
|
1810006000NRG24131220230052771
|
13/12/2023
|
Sandip Bapu Wagdare
|
1810006WL012747
|
Sandip Bapu Wagdare
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240057942
|
|
SANDIP BAPU WAGADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIRUR
|
MH-10-006-058-001/66
(NIMGAON DUDE)
|
1810006000NRG24131220230052776
|
13/12/2023
|
SUREKHA ARUN PANGE
|
1810006WL012747
|
SUREKHA ARUN PANGE
|
00114
|
HDFC0CPDCCB
|
1375
|
1375
|
Processed
|
01/03/2024
|
|
A061240057947
|
|
SUREKHA SUKHADEO KANDALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
25
|
SHIRUR
|
MH-10-006-062-001/829
(PARODI GROUP)
|
1810006000NRG24131220230052783
|
13/12/2023
|
Anil Gulab Satkar
|
1810006WL012748
|
Anil Gulab Satkar
|
00114
|
HDFC0CPDCCB
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240057967
|
|
ANIL GULAB SATKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12907
|
12907
|
|
|
|
|
|
|
|
|
26
|
SHIRUR
|
MH-10-006-062-001/308
(PARODI GROUP)
|
1810006000NRG24131220230052780
|
13/12/2023
|
Nitin Kisan Kokare
|
1810006WL012748
|
Nitin Kisan Kokare
|
00165
|
IBKL0000494
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240057940
|
|
NITIN KISAN KOKARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
27
|
SHIRUR
|
MH-10-006-062-001/308
(PARODI GROUP)
|
1810006000NRG24131220230052781
|
13/12/2023
|
Sarika Mohan Kokare
|
1810006WL012748
|
Sarika Mohan Kokare
|
00165
|
IBKL0000494
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240057941
|
|
SARIKA MOHAN KOKRE
|
IDBI BANK(607095)
|
|
28
|
SHIRUR
|
MH-10-006-062-001/75
(PARODI GROUP)
|
1810006000NRG24131220230052782
|
13/12/2023
|
SAMPAT KANTILAL SATKAR
|
1810006WL012748
|
SAMPAT KANTILAL SATKAR
|
00165
|
IBKL0000494
|
1370
|
1370
|
Processed
|
01/03/2024
|
|
A061240057966
|
|
SATKAR SAMPAT KANTILAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4646
|
4646
|
|
|
|
|
|
|
|
|
29
|
SHIRUR
|
MH-10-006-025-001/318
(GOLEGAON)
|
1810006000NRG24131220230052695
|
13/12/2023
|
ashavini suraj makar
|
1810006WL012738
|
ashavini suraj makar
|
00165
|
IBKL0001788
|
828
|
828
|
Processed
|
01/03/2024
|
|
A061240057953
|
|
Miss. ASHWINI MACHINDRA BUDHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
30
|
SHIRUR
|
MH-10-006-025-001/502
(GOLEGAON)
|
1810006000NRG24131220230052698
|
13/12/2023
|
Shashikant Kashinath Mahajan
|
1810006WL012738
|
Shashikant Kashinath Mahajan
|
00415
|
SBIN0000279
|
1380
|
1380
|
Processed
|
01/03/2024
|
|
A061240057946
|
|
SHASHIKANT KASHINATH MAHAJAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47407
|
47407
|
|
|
|
|
|
|
|