|
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
|
BARAMATI
|
MH-10-009-021-001/462
(SABLEWADI)
|
1810009000NRG24120220240074403
|
12/02/2024
|
Anjali Ganesh Gulumkar
|
1810009WL017195
|
Anjali Ganesh Gulumkar
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681919
|
|
ANJALI GANESH GULUMA
|
BANK OF BARODA(606985)
|
|
2
|
BARAMATI
|
MH-10-009-021-001/462
(SABLEWADI)
|
1810009000NRG24120220240074402
|
12/02/2024
|
Ganesh Arvind Gulumkar
|
1810009WL017195
|
Ganesh Arvind Gulumkar
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681918
|
|
GANESH ARVIND GULUMK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BARAMATI
|
MH-10-009-021-001/85
(SABLEWADI)
|
1810009000NRG24120220240074404
|
12/02/2024
|
Arvind Raosahev Gulumkar
|
1810009WL017195
|
Arvind Raosahev Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681917
|
|
ARAVIND RAOSAHEV GUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BARAMATI
|
MH-10-009-048-001/1115
(VADGAON)
|
1810009000NRG24120220240074415
|
12/02/2024
|
SUJATA MANGESH PANSARE
|
1810009WL017198
|
SUJATA MANGESH PANSARE
|
00051
|
MAHB0001625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681923
|
|
Mrs. SUJATA MANGESH PANSARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARAMATI
|
MH-10-009-048-001/1755
(VADGAON)
|
1810009000NRG24120220240074410
|
12/02/2024
|
Hirabai Vilas Madane
|
1810009WL017197
|
Hirabai Vilas Madane
|
00051
|
MAHB0001625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681922
|
|
HIRABAI VILAS MADANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
BARAMATI
|
MH-10-009-048-001/1755
(VADGAON)
|
1810009000NRG24120220240074411
|
12/02/2024
|
Vilas Maruti Madane
|
1810009WL017197
|
Vilas Maruti Madane
|
00051
|
MAHB0001625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681921
|
|
VILAS MARUTI MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARAMATI
|
MH-10-009-048-001/291
(VADGAON)
|
1810009000NRG24120220240074414
|
12/02/2024
|
RAJENDRA VITTHAL JADHAV
|
1810009WL017197
|
RAJENDRA VITTHAL JADHAV
|
00051
|
MAHB0001625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681920
|
|
Mrs. HAUSABAI URF SONABAI VITHHAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
BARAMATI
|
MH-10-009-048-001/1757
(VADGAON)
|
1810009000NRG24120220240074418
|
12/02/2024
|
Bhoite Banudas Haribhau
|
1810009WL017198
|
Bhoite Banudas Haribhau
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681915
|
|
BANUDAS HARIBHAU BHOITE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
BARAMATI
|
MH-10-009-048-001/760
(VADGAON)
|
1810009000NRG24120220240074419
|
12/02/2024
|
Nikam Sangita Anil
|
1810009WL017198
|
Nikam Sangita Anil
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681916
|
|
Mrs. SANGITA ANIL NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|