|
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)
|
1810006000NRG24270220240083873
|
27/02/2024
|
Santosh Bhagvan Jagtap
|
1810006WL018813
|
Santosh Bhagvan Jagtap
|
00045
|
BARB0MANPOO
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243572426
|
|
SANTOSH BHAGWAN JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
SHIRUR
|
MH-10-006-053-001/1176
(MANDAVGAN FARATA)
|
1810006000NRG24270220240083874
|
27/02/2024
|
Baban Bhagvan Jagtap
|
1810006WL018813
|
Baban Bhagvan Jagtap
|
00045
|
BARB0MANPOO
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243572425
|
|
BABAN BHAGVAN JAGTAP
|
BANK OF BARODA(606985)
|
|
3
|
SHIRUR
|
MH-10-006-053-001/1176
(MANDAVGAN FARATA)
|
1810006000NRG24270220240083875
|
27/02/2024
|
Rupesh Baban Jagtap
|
1810006WL018813
|
Rupesh Baban Jagtap
|
00045
|
BARB0MANPOO
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243572428
|
|
RUPESH BABAN JAGTAP
|
BANK OF BARODA(606985)
|
|
4
|
SHIRUR
|
MH-10-006-053-001/1177
(MANDAVGAN FARATA)
|
1810006000NRG24270220240083884
|
27/02/2024
|
Anil Ganpat Kshirsagar
|
1810006WL018814
|
Anil Ganpat Kshirsagar
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243572421
|
|
ANIL GANPAT KSHIRSAG
|
BANK OF BARODA(606985)
|
|
5
|
SHIRUR
|
MH-10-006-053-001/398
(MANDAVGAN FARATA)
|
1810006000NRG24270220240083878
|
27/02/2024
|
Jalindar Anandrav Botre
|
1810006WL018813
|
Jalindar Anandrav Botre
|
00045
|
BARB0MANPOO
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243572420
|
|
JALINDAR ANANDRAO BOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
SHIRUR
|
MH-10-006-053-001/398
(MANDAVGAN FARATA)
|
1810006000NRG24270220240083877
|
27/02/2024
|
SONALI BAPURAO BOTRE
|
1810006WL018813
|
SONALI BAPURAO BOTRE
|
00045
|
BARB0MANPOO
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243572424
|
|
SONALI BAPURAO BOTRE
|
BANK OF BARODA(606985)
|
|
7
|
SHIRUR
|
MH-10-006-053-001/478
(MANDAVGAN FARATA)
|
1810006000NRG24270220240083886
|
27/02/2024
|
Lata Harishchandra Botre
|
1810006WL018814
|
Lata Harishchandra Botre
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243572429
|
|
LATA HARISHCHANDRA B
|
BANK OF BARODA(606985)
|
|
8
|
SHIRUR
|
MH-10-006-053-001/914
(MANDAVGAN FARATA)
|
1810006000NRG24270220240083890
|
27/02/2024
|
Sameer Kisanrav Botre
|
1810006WL018814
|
Sameer Kisanrav Botre
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243572427
|
|
SAMEER KISANRAV BOTR
|
BANK OF BARODA(606985)
|
|
9
|
SHIRUR
|
MH-10-006-063-001/119
(PIMPLESUTI)
|
1810006000NRG24270220240083892
|
27/02/2024
|
Sangita Vilas Taware
|
1810006WL018815
|
Sangita Vilas Taware
|
00045
|
BARB0MANPOO
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115243572423
|
|
SANGITA VILAS TAWARE
|
BANK OF BARODA(606985)
|
|
10
|
SHIRUR
|
MH-10-006-063-001/119
(PIMPLESUTI)
|
1810006000NRG24270220240083893
|
27/02/2024
|
Tushar Vilas Taware
|
1810006WL018815
|
Tushar Vilas Taware
|
00045
|
BARB0MANPOO
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115243572430
|
|
USHAR VILAS TAWARE
|
BANK OF BARODA(606985)
|
|
11
|
SHIRUR
|
MH-10-006-063-001/119
(PIMPLESUTI)
|
1810006000NRG24270220240083891
|
27/02/2024
|
Vilas Bhagwan Taware
|
1810006WL018815
|
Vilas Bhagwan Taware
|
00045
|
BARB0MANPOO
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115243572422
|
|
VILAS BHAGWAN TAWARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25575
|
25575
|
|
|
|
|
|
|
|
|
12
|
SHIRUR
|
MH-10-006-078-001/476
(SHIRUR(GRAMIN))
|
1810006000NRG24270220240083898
|
27/02/2024
|
Avinash Genbhau Dasgude
|
1810006WL018816
|
Avinash Genbhau Dasgude
|
00048
|
BKID0000603
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243572418
|
|
AVINASH GENBHAU DASGUDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
13
|
SHIRUR
|
MH-10-006-063-001/75-A
(PIMPLESUTI)
|
1810006000NRG24270220240083894
|
27/02/2024
|
KAPAREANKUSH YASHWANT
|
1810006WL018815
|
KAPAREANKUSH YASHWANT
|
00048
|
BKID0000611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243572419
|
|
ANKUSH YASHAVANT KAPRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
SHIRUR
|
MH-10-006-078-001/475
(SHIRUR(GRAMIN))
|
1810006000NRG24270220240083897
|
27/02/2024
|
Ashvini Ganesh Dasgude
|
1810006WL018816
|
Ashvini Ganesh Dasgude
|
00051
|
MAHB0000681
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243572438
|
|
Mrs. ASHWINI GANESH DASGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHIRUR
|
MH-10-006-078-002/248
(SHIRUR(GRAMIN))
|
1810006000NRG24270220240083899
|
27/02/2024
|
Meena Umesh Dasagude
|
1810006WL018816
|
Meena Umesh Dasagude
|
00051
|
MAHB0000681
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243572445
|
|
Mrs. MINA UMESH DASGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
SHIRUR
|
MH-10-006-053-001/398
(MANDAVGAN FARATA)
|
1810006000NRG24270220240083876
|
27/02/2024
|
BAPURAO JALINDAR BOTRE
|
1810006WL018813
|
BAPURAO JALINDAR BOTRE
|
00051
|
MAHB0000740
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243572443
|
|
Mr. BAPURAO JALINDER BOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
17
|
SHIRUR
|
MH-10-006-058-001/466
(NIMGAON DUDE)
|
1810006000NRG24270220240083905
|
27/02/2024
|
Sunil Pandurang Ghode
|
1810006WL018818
|
Sunil Pandurang Ghode
|
00051
|
MAHB0000837
|
1350
|
1350
|
Rejected
|
24/04/2024
|
|
A115243572439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SHIRUR
|
MH-10-006-058-001/467
(NIMGAON DUDE)
|
1810006000NRG24270220240083906
|
27/02/2024
|
Sandip Lahanu Panage
|
1810006WL018818
|
Sandip Lahanu Panage
|
00051
|
MAHB0000837
|
1350
|
1350
|
Rejected
|
24/04/2024
|
|
A115243572441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SHIRUR
|
MH-10-006-058-001/76
(NIMGAON DUDE)
|
1810006000NRG24270220240083907
|
27/02/2024
|
Kiran Baban Barhate
|
1810006WL018818
|
Kiran Baban Barhate
|
00051
|
MAHB0000837
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243572442
|
|
Mr. KIRAN BABAN BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHIRUR
|
MH-10-006-058-001/78
(NIMGAON DUDE)
|
1810006000NRG24270220240083908
|
27/02/2024
|
Tushar Laxman Ghode
|
1810006WL018818
|
Tushar Laxman Ghode
|
00051
|
MAHB0000837
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243572444
|
|
Mr. TUSHAR LAXMAN GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHIRUR
|
MH-10-006-058-001/79
(NIMGAON DUDE)
|
1810006000NRG24270220240083909
|
27/02/2024
|
Bharat Motilal Panage
|
1810006WL018818
|
Bharat Motilal Panage
|
00051
|
MAHB0000837
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243572440
|
|
PANGE BHARAT MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
22
|
SHIRUR
|
MH-10-006-078-001/181
(SHIRUR(GRAMIN))
|
1810006000NRG24270220240083901
|
27/02/2024
|
Anil Chandar Dasgude
|
1810006WL018817
|
Anil Chandar Dasgude
|
00078
|
CNRB0002582
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243572437
|
|
ANIL CHANDAR DASGUDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
23
|
SHIRUR
|
MH-10-006-078-001/161
(SHIRUR(GRAMIN))
|
1810006000NRG24270220240083900
|
27/02/2024
|
Sahebrao Sambhaji Dasgude
|
1810006WL018817
|
Sahebrao Sambhaji Dasgude
|
00114
|
HDFC0CPDCCB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243572412
|
|
Mr. SAHEBRAO SAMBHAJI DASGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
24
|
SHIRUR
|
MH-10-006-078-001/305
(SHIRUR(GRAMIN))
|
1810006000NRG24270220240083895
|
27/02/2024
|
Avantika Lahu Dasgude
|
1810006WL018816
|
Avantika Lahu Dasgude
|
00165
|
IBKL0001788
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243572431
|
|
AVANTIKA LAHU DASGUDE
|
IDBI BANK(607095)
|
|
25
|
SHIRUR
|
MH-10-006-078-001/474
(SHIRUR(GRAMIN))
|
1810006000NRG24270220240083896
|
27/02/2024
|
Sarika Ankush Dasgude
|
1810006WL018816
|
Sarika Ankush Dasgude
|
00165
|
IBKL0001788
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243572433
|
|
SARIKA ANKUSH DASGUDE
|
IDBI BANK(607095)
|
|
26
|
SHIRUR
|
MH-10-006-078-001/477
(SHIRUR(GRAMIN))
|
1810006000NRG24270220240083902
|
27/02/2024
|
Abhijit Bhimaji Dasgude
|
1810006WL018817
|
Abhijit Bhimaji Dasgude
|
00165
|
IBKL0001788
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243572435
|
|
ABHIJIT BHIMAJI DASGUDE
|
IDBI BANK(607095)
|
|
27
|
SHIRUR
|
MH-10-006-078-002/259
(SHIRUR(GRAMIN))
|
1810006000NRG24270220240083903
|
27/02/2024
|
Anita Sanjay Dasgude
|
1810006WL018817
|
Anita Sanjay Dasgude
|
00165
|
IBKL0001788
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243572432
|
|
ANITA SANJAY DASGUDE
|
IDBI BANK(607095)
|
|
28
|
SHIRUR
|
MH-10-006-078-002/260
(SHIRUR(GRAMIN))
|
1810006000NRG24270220240083904
|
27/02/2024
|
Yogesh Balu Dasgude
|
1810006WL018817
|
Yogesh Balu Dasgude
|
00165
|
IBKL0001788
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243572434
|
|
YOGESH BALU DASGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
29
|
SHIRUR
|
MH-10-006-053-001/1173
(MANDAVGAN FARATA)
|
1810006000NRG24270220240083871
|
27/02/2024
|
Popat Uttam Jagtap
|
1810006WL018813
|
Popat Uttam Jagtap
|
00746
|
HDFC0CPDCCB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243572416
|
|
POPAT UTTAM JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
30
|
SHIRUR
|
MH-10-006-053-001/1174
(MANDAVGAN FARATA)
|
1810006000NRG24270220240083872
|
27/02/2024
|
Mohan Uttam Varale
|
1810006WL018813
|
Mohan Uttam Varale
|
00746
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243572414
|
|
MOHAN UTTAM WARALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
31
|
SHIRUR
|
MH-10-006-053-001/478
(MANDAVGAN FARATA)
|
1810006000NRG24270220240083885
|
27/02/2024
|
Harishchandra Ankushrao Botre
|
1810006WL018814
|
Harishchandra Ankushrao Botre
|
00746
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243572415
|
|
HARISHCHANDRA ANKUSHRAV BOTRE
|
HDFC BANK LTD(607152)
|
|
32
|
SHIRUR
|
MH-10-006-053-001/479
(MANDAVGAN FARATA)
|
1810006000NRG24270220240083887
|
27/02/2024
|
Navnath Ganpat Kshirsagar
|
1810006WL018814
|
Navnath Ganpat Kshirsagar
|
00746
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243572436
|
|
NAVNATH GANPAT KSHIRSAGAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
33
|
SHIRUR
|
MH-10-006-053-001/914
(MANDAVGAN FARATA)
|
1810006000NRG24270220240083879
|
27/02/2024
|
Kisan Namdeo Botre
|
1810006WL018813
|
Kisan Namdeo Botre
|
00746
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243572413
|
|
KISAN NAMDEV BOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
34
|
SHIRUR
|
MH-10-006-053-001/914
(MANDAVGAN FARATA)
|
1810006000NRG24270220240083880
|
27/02/2024
|
Vishal Kisan Botre
|
1810006WL018813
|
Vishal Kisan Botre
|
00746
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243572417
|
|
MR VISHAL KISAN BOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58092
|
58092
|
|
|
|
|
|
|
|