|
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-10-006-062-001/120
(PARODI GROUP)
|
1810006000NRG24090620230010873
|
09/06/2023
|
KIRAN BHAUSO SHIVALE
|
1810006WL002534
|
KIRAN BHAUSO SHIVALE
|
00051
|
MAHB0000744
|
1355
|
1355
|
Processed
|
14/06/2023
|
|
A165230088742
|
|
KIRAN BHAUSO SHIVALE
|
HDFC BANK LTD(607152)
|
|
2
|
SHIRUR
|
MH-10-006-062-001/120
(PARODI GROUP)
|
1810006000NRG24090620230010875
|
09/06/2023
|
VRUSHALI SHARAD SHIVALE
|
1810006WL002534
|
VRUSHALI SHARAD SHIVALE
|
00051
|
MAHB0000744
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230088741
|
|
Mrs. RUSHALI VILAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR
|
MH-10-006-062-001/134
(PARODI GROUP)
|
1810006000NRG24090620230010898
|
09/06/2023
|
APPA MARUTI SHIVLE
|
1810006WL002538
|
APPA MARUTI SHIVLE
|
00051
|
MAHB0000744
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
A165230088737
|
|
APPASO MARUTI SHIVALE
|
IDBI BANK(607095)
|
|
4
|
SHIRUR
|
MH-10-006-062-001/134
(PARODI GROUP)
|
1810006000NRG24090620230010899
|
09/06/2023
|
LATABAI APPA SHIVLE
|
1810006WL002538
|
LATABAI APPA SHIVLE
|
00051
|
MAHB0000744
|
1096
|
1096
|
Processed
|
14/06/2023
|
|
A165230088738
|
|
Mrs. LATA APPASO SHIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR
|
MH-10-006-062-001/138
(PARODI GROUP)
|
1810006000NRG24090620230010902
|
09/06/2023
|
DATTATRY KACHRU SHIVLE
|
1810006WL002538
|
DATTATRY KACHRU SHIVLE
|
00051
|
MAHB0000744
|
1096
|
1096
|
Processed
|
14/06/2023
|
|
A165230088739
|
|
Mr. DATTATRAY KACHARU SHIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR
|
MH-10-006-062-001/557
(PARODI GROUP)
|
1810006000NRG24090620230010876
|
09/06/2023
|
ANKUSH RADHU SHIVALE
|
1810006WL002534
|
ANKUSH RADHU SHIVALE
|
00051
|
MAHB0000744
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230088736
|
|
Mr. ANKUSH RADHU SHIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7918
|
7918
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-062-001/120
(PARODI GROUP)
|
1810006000NRG24090620230010871
|
09/06/2023
|
BHAUSAHEB DAGDU SHIWALE
|
1810006WL002534
|
BHAUSAHEB DAGDU SHIWALE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088727
|
|
BHAUSAHEB DAGDU SHIVLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
SHIRUR
|
MH-10-006-062-001/120
(PARODI GROUP)
|
1810006000NRG24090620230010872
|
09/06/2023
|
MIRABAI BHAUSAHEB SHIWALE
|
1810006WL002534
|
MIRABAI BHAUSAHEB SHIWALE
|
00114
|
HDFC0CPDCCB
|
1084
|
1084
|
Processed
|
14/06/2023
|
|
A165230088729
|
|
Miss. MIRABAI BHAUSO SHIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIRUR
|
MH-10-006-062-001/321
(PARODI GROUP)
|
1810006000NRG24090620230010906
|
09/06/2023
|
SULOCHANA VIKAS SHIVALE
|
1810006WL002538
|
SULOCHANA VIKAS SHIVALE
|
00114
|
HDFC0CPDCCB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230088730
|
|
SULOCHANA VIKAS SHIVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
SHIRUR
|
MH-10-006-062-001/842
(PARODI GROUP)
|
1810006000NRG24090620230010907
|
09/06/2023
|
VILAS KASHINATH SHIVALE
|
1810006WL002538
|
VILAS KASHINATH SHIVALE
|
00114
|
HDFC0CPDCCB
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
A165230088728
|
|
VILAS KASHINATH SHIVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
11
|
SHIRUR
|
MH-10-006-062-001/120
(PARODI GROUP)
|
1810006000NRG24090620230010874
|
09/06/2023
|
SHARAD BHAUSO SHIVALE
|
1810006WL002534
|
SHARAD BHAUSO SHIVALE
|
00165
|
IBKL0000494
|
1355
|
1355
|
Processed
|
14/06/2023
|
|
A165230088734
|
|
SHARAD BHAUSO SHIVALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SHIRUR
|
MH-10-006-062-001/134
(PARODI GROUP)
|
1810006000NRG24090620230010901
|
09/06/2023
|
SHIVALE VAISHALI SHIVAJI
|
1810006WL002538
|
SHIVALE VAISHALI SHIVAJI
|
00165
|
IBKL0000494
|
1370
|
1370
|
Processed
|
14/06/2023
|
|
A165230088735
|
|
VAISHALI SHIVAJI SHIVALE
|
IDBI BANK(607095)
|
|
13
|
SHIRUR
|
MH-10-006-062-001/320
(PARODI GROUP)
|
1810006000NRG24090620230010904
|
09/06/2023
|
MAHESH POPAT SHIVALE
|
1810006WL002538
|
MAHESH POPAT SHIVALE
|
00165
|
IBKL0000494
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
A165230088732
|
|
MAHASH POPAT SHIVALE.
|
IDBI BANK(607095)
|
|
14
|
SHIRUR
|
MH-10-006-062-001/320
(PARODI GROUP)
|
1810006000NRG24090620230010905
|
09/06/2023
|
MOHINI MAHESH SHIVALE
|
1810006WL002538
|
MOHINI MAHESH SHIVALE
|
00165
|
IBKL0000494
|
1096
|
1096
|
Processed
|
14/06/2023
|
|
A165230088733
|
|
MOHINI MAHESH SHIVALE
|
IDBI BANK(607095)
|
|
15
|
SHIRUR
|
MH-10-006-062-001/559
(PARODI GROUP)
|
1810006000NRG24090620230010880
|
09/06/2023
|
AKSHAY BHAUSO SHIVALE
|
1810006WL002534
|
AKSHAY BHAUSO SHIVALE
|
00165
|
IBKL0000494
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230088743
|
|
Mr. AKSHAY BHAUSO SHIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHIRUR
|
MH-10-006-062-001/559
(PARODI GROUP)
|
1810006000NRG24090620230010879
|
09/06/2023
|
Nanda Bhauso Shivale
|
1810006WL002534
|
Nanda Bhauso Shivale
|
00165
|
IBKL0000494
|
1084
|
1084
|
Rejected
|
14/06/2023
|
|
A165230088731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
17
|
SHIRUR
|
MH-10-006-062-001/557
(PARODI GROUP)
|
1810006000NRG24090620230010878
|
09/06/2023
|
DATTATRAY ANKUSH SHIVALE
|
1810006WL002534
|
DATTATRAY ANKUSH SHIVALE
|
00415
|
SBIN0011128
|
1084
|
1084
|
Processed
|
14/06/2023
|
|
A165230088740
|
|
DATTATRAY ANKUSH SHIVALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22398
|
22398
|
|
|
|
|
|
|
|