|
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-10-006-009-001/114
(BHAMBARDE)
|
1810006000NRG24230120240065946
|
23/01/2024
|
Rajendra Sopan Pawar
|
1810006WL015678
|
Rajendra Sopan Pawar
|
00051
|
MAHB0000681
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240049172
|
|
MR RAJARAM SOPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRUR
|
MH-10-006-009-001/279
(BHAMBARDE)
|
1810006000NRG24230120240065949
|
23/01/2024
|
Surekha Sandip Tirkhunde
|
1810006WL015678
|
Surekha Sandip Tirkhunde
|
00051
|
MAHB0000681
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240049170
|
|
M/s. Surekha Sandip Tirkhunde
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR
|
MH-10-006-009-001/285
(BHAMBARDE)
|
1810006000NRG24230120240065951
|
23/01/2024
|
Kanifnath Bapurao Rode
|
1810006WL015678
|
Kanifnath Bapurao Rode
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240049171
|
|
KANIFNATH BAPURAO RODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
SHIRUR
|
MH-10-006-009-001/373
(BHAMBARDE)
|
1810006000NRG24230120240065953
|
23/01/2024
|
Maruti Digambar Satpute
|
1810006WL015678
|
Maruti Digambar Satpute
|
00051
|
MAHB0000681
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240049169
|
|
Mr. MARUTI DIGAMBER SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR
|
MH-10-006-009-001/373
(BHAMBARDE)
|
1810006000NRG24230120240065954
|
23/01/2024
|
Vaishali Maruti Satpute
|
1810006WL015678
|
Vaishali Maruti Satpute
|
00051
|
MAHB0000681
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240049173
|
|
MRS VAISHALI MARUTI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR
|
MH-10-006-009-001/4
(BHAMBARDE)
|
1810006000NRG24230120240065955
|
23/01/2024
|
SAVITA ARUN TIRKHUNDE
|
1810006WL015678
|
SAVITA ARUN TIRKHUNDE
|
00051
|
MAHB0000681
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240049174
|
|
Mr. ARUN NATHA TURUKMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8758
|
8758
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-066-001/118
(PIMPERKHED)
|
1810006000NRG24230120240065966
|
23/01/2024
|
Karbhari Sahadu Gavashete
|
1810006WL015683
|
Karbhari Sahadu Gavashete
|
00051
|
MAHB0001912
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240049177
|
|
KARBHARI SAHADU GAVSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHIRUR
|
MH-10-006-066-001/204
(PIMPERKHED)
|
1810006000NRG24230120240065967
|
23/01/2024
|
DADABHAU KARBHARI GAVSHETE
|
1810006WL015683
|
DADABHAU KARBHARI GAVSHETE
|
00051
|
MAHB0001912
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240049180
|
|
Mr. DADABHAU KARBHARI GAVSHETE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIRUR
|
MH-10-006-066-001/340-A
(PIMPERKHED)
|
1810006000NRG24230120240065968
|
23/01/2024
|
Balu Kisan Borhade
|
1810006WL015683
|
Balu Kisan Borhade
|
00051
|
MAHB0001912
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240049175
|
|
Mr. BALU KISAN BORHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIRUR
|
MH-10-006-066-001/94
(PIMPERKHED)
|
1810006000NRG24230120240065969
|
23/01/2024
|
POPAT KONDIBA GAVSHENE
|
1810006WL015683
|
POPAT KONDIBA GAVSHENE
|
00051
|
MAHB0001912
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240049176
|
|
Mr. POPAT KONDIBA GAVSHETE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
11
|
SHIRUR
|
MH-10-006-045-001/707
(KONDHAPURI)
|
1810006000NRG24230120240065965
|
23/01/2024
|
Gajrabai Subhash Pingale
|
1810006WL015682
|
Gajrabai Subhash Pingale
|
00078
|
CNRB0003407
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240049182
|
|
GAJRABAI SUBHASH PINGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
12
|
SHIRUR
|
MH-10-006-045-001/576
(KONDHAPURI)
|
1810006000NRG24230120240065962
|
23/01/2024
|
Jyoti Sudhir Sawant
|
1810006WL015682
|
Jyoti Sudhir Sawant
|
00089
|
CBIN0283781
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240049179
|
|
Mr. SUDHIR MARUTI SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
SHIRUR
|
MH-10-006-009-001/132
(BHAMBARDE)
|
1810006000NRG24230120240065947
|
23/01/2024
|
Satish Maliba Somwanshi
|
1810006WL015678
|
Satish Maliba Somwanshi
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240049162
|
|
SATISH MALIBA SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHIRUR
|
MH-10-006-009-001/279
(BHAMBARDE)
|
1810006000NRG24230120240065948
|
23/01/2024
|
Sandip Ankush Tirkhunde
|
1810006WL015678
|
Sandip Ankush Tirkhunde
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240049183
|
|
SANDIP ANKUSH TIRKHUNDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
15
|
SHIRUR
|
MH-10-006-009-001/284
(BHAMBARDE)
|
1810006000NRG24230120240065950
|
23/01/2024
|
Ajay Balu Kalbhor
|
1810006WL015678
|
Ajay Balu Kalbhor
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240049163
|
|
AJAY BALU KALBHOR
|
ICICI BANK LTD(508534)
|
|
16
|
SHIRUR
|
MH-10-006-009-001/292
(BHAMBARDE)
|
1810006000NRG24230120240065952
|
23/01/2024
|
Sadhana Yuvraj Veer
|
1810006WL015678
|
Sadhana Yuvraj Veer
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240049164
|
|
SADHANA YUVRAJ VEER
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
17
|
SHIRUR
|
MH-10-006-030-002/81
(JAMBUT)
|
1810006000NRG24230120240065970
|
23/01/2024
|
Kailas Damu Sarode
|
1810006WL015684
|
Kailas Damu Sarode
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240049181
|
|
KAILAS DAMU SARODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
18
|
SHIRUR
|
MH-10-006-045-001/580
(KONDHAPURI)
|
1810006000NRG24230120240065963
|
23/01/2024
|
Malan Suresh Ghadge
|
1810006WL015682
|
Malan Suresh Ghadge
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240049161
|
|
MALAN SURESH GHADAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9294
|
9294
|
|
|
|
|
|
|
|
|
19
|
SHIRUR
|
MH-10-006-045-001/672
(KONDHAPURI)
|
1810006000NRG24230120240065964
|
23/01/2024
|
Kishor Vilas Chavhan
|
1810006WL015682
|
Kishor Vilas Chavhan
|
00152
|
HDFC0002809
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240049178
|
|
Kishor Vilas Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
20
|
SHIRUR
|
MH-10-006-063-001/293
(PIMPLESUTI)
|
1810006000NRG24230120240065942
|
23/01/2024
|
BALU BHAUSO KADAM
|
1810006WL015677
|
BALU BHAUSO KADAM
|
00746
|
HDFC0CPDCCB
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240049165
|
|
BALU BAHUSO KADAM
|
BANK OF BARODA(606985)
|
|
21
|
SHIRUR
|
MH-10-006-063-001/293
(PIMPLESUTI)
|
1810006000NRG24230120240065943
|
23/01/2024
|
PUSHPA BALU KADAM
|
1810006WL015677
|
PUSHPA BALU KADAM
|
00746
|
HDFC0CPDCCB
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
A090240049167
|
|
KADAM PUSHPA BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
SHIRUR
|
MH-10-006-063-001/294
(PIMPLESUTI)
|
1810006000NRG24230120240065944
|
23/01/2024
|
SANJAY BHAU KADAM
|
1810006WL015677
|
SANJAY BHAU KADAM
|
00746
|
HDFC0CPDCCB
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240049166
|
|
SANJAY BHAUSO KADAM
|
HDFC BANK LTD(607152)
|
|
23
|
SHIRUR
|
MH-10-006-063-001/294
(PIMPLESUTI)
|
1810006000NRG24230120240065945
|
23/01/2024
|
UJWALA SANJAY KADAM
|
1810006WL015677
|
UJWALA SANJAY KADAM
|
00746
|
HDFC0CPDCCB
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240049168
|
|
UJWALA SANJAY KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37435
|
37435
|
|
|
|
|
|
|
|