|
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-10-006-045-001/570
(KONDHAPURI)
|
1810006000NRG24120320240091606
|
12/03/2024
|
Priyanka Sachin Gaikwad
|
1810006WL020242
|
Priyanka Sachin Gaikwad
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243636985
|
|
Mrs. PRIYANKA SACHIN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-066-001/118
(PIMPERKHED)
|
1810006000NRG24120320240091609
|
12/03/2024
|
Karbhari Sahadu Gavashete
|
1810006WL020243
|
Karbhari Sahadu Gavashete
|
00051
|
MAHB0001912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243636990
|
|
KARBHARI SAHADU GAVSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHIRUR
|
MH-10-006-066-001/204
(PIMPERKHED)
|
1810006000NRG24120320240091610
|
12/03/2024
|
DADABHAU KARBHARI GAVSHETE
|
1810006WL020243
|
DADABHAU KARBHARI GAVSHETE
|
00051
|
MAHB0001912
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243636984
|
|
Mr. DADABHAU KARBHARI GAVSHETE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHIRUR
|
MH-10-006-066-001/26
(PIMPERKHED)
|
1810006000NRG24120320240091611
|
12/03/2024
|
FAKIRA GIRAJU UDAGE
|
1810006WL020243
|
FAKIRA GIRAJU UDAGE
|
00051
|
MAHB0001912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243636987
|
|
Mr. FAKIRA GIRAJU UDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR
|
MH-10-006-066-001/340-A
(PIMPERKHED)
|
1810006000NRG24120320240091612
|
12/03/2024
|
Balu Kisan Borhade
|
1810006WL020243
|
Balu Kisan Borhade
|
00051
|
MAHB0001912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243636988
|
|
Mr. BALU KISAN BORHADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR
|
MH-10-006-066-001/94
(PIMPERKHED)
|
1810006000NRG24120320240091613
|
12/03/2024
|
POPAT KONDIBA GAVSHENE
|
1810006WL020243
|
POPAT KONDIBA GAVSHENE
|
00051
|
MAHB0001912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243636989
|
|
Mr. POPAT KONDIBA GAVSHETE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-045-001/576
(KONDHAPURI)
|
1810006000NRG24120320240091607
|
12/03/2024
|
Jyoti Sudhir Sawant
|
1810006WL020242
|
Jyoti Sudhir Sawant
|
00089
|
CBIN0283781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243636986
|
|
Mr. SUDHIR MARUTI SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-030-002/81
(JAMBUT)
|
1810006000NRG24120320240091614
|
12/03/2024
|
Kailas Damu Sarode
|
1810006WL020244
|
Kailas Damu Sarode
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243636983
|
|
KAILAS DAMU SARODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
SHIRUR
|
MH-10-006-045-001/596
(KONDHAPURI)
|
1810006000NRG24120320240091608
|
12/03/2024
|
Vachhala Balu Gaikwad
|
1810006WL020242
|
Vachhala Balu Gaikwad
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243636982
|
|
VATSLA BALASO GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|