|
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-10-006-006-001/20-A
(ANDHALGAON)
|
1810006000NRG24041020230036202
|
04/10/2023
|
rohini tukaram sonavne
|
1810006WL008360
|
rohini tukaram sonavne
|
00048
|
BKID0000611
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230266347
|
|
ROHINI TUKARAM SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
SHIRUR
|
MH-10-006-006-001/207
(ANDHALGAON)
|
1810006000NRG24041020230036205
|
04/10/2023
|
Ranjana Mahadeo Patole
|
1810006WL008360
|
Ranjana Mahadeo Patole
|
00048
|
BKID0000611
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
A314230266345
|
|
Mr. Ranjana Patole Mahadev
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR
|
MH-10-006-006-001/26-D
(ANDHALGAON)
|
1810006000NRG24041020230036206
|
04/10/2023
|
TANAJI ASHOK KUSEKAR
|
1810006WL008360
|
TANAJI ASHOK KUSEKAR
|
00048
|
BKID0000611
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230266373
|
|
TANHAJI ASHOK KUSEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIRUR
|
MH-10-006-006-001/420
(ANDHALGAON)
|
1810006000NRG24041020230036209
|
04/10/2023
|
SANGITA SANDIP PATOLE
|
1810006WL008360
|
SANGITA SANDIP PATOLE
|
00048
|
BKID0000611
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230266348
|
|
SANGITA SANDIP PATOLE
|
BANK OF INDIA(508505)
|
|
5
|
SHIRUR
|
MH-10-006-006-001/52-A
(ANDHALGAON)
|
1810006000NRG24041020230036210
|
04/10/2023
|
Sachin Manik Kusekar
|
1810006WL008360
|
Sachin Manik Kusekar
|
00048
|
BKID0000611
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
A314230266349
|
|
Mr. SACHIN MANIK KUSEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR
|
MH-10-006-006-001/56-A
(ANDHALGAON)
|
1810006000NRG24041020230036211
|
04/10/2023
|
Chetan Pralhad Kusekar
|
1810006WL008360
|
Chetan Pralhad Kusekar
|
00048
|
BKID0000611
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
A314230266346
|
|
Mr. CHETAN PRAHLAD KUSEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-030-001/559
(JAMBUT)
|
1810006000NRG24041020230036241
|
04/10/2023
|
MAYA POPAT MERGAL
|
1810006WL008365
|
MAYA POPAT MERGAL
|
00048
|
BKID0000626
|
2730
|
2730
|
Rejected
|
10/11/2023
|
|
A314230266350
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-006-001/398-A
(ANDHALGAON)
|
1810006000NRG24041020230036208
|
04/10/2023
|
MANISHA PREMRAJ KHULE
|
1810006WL008360
|
MANISHA PREMRAJ KHULE
|
00051
|
MAHB0000740
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230266370
|
|
MANISHA PREMRAJ KHULE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-021-001/269
(FAKTE)
|
1810006000NRG24041020230036229
|
04/10/2023
|
Vaishali Barku Walunj
|
1810006WL008363
|
Vaishali Barku Walunj
|
00051
|
MAHB0000837
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
A314230266367
|
|
Miss. VAISHALI SHIVRAM DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIRUR
|
MH-10-006-066-001/183
(PIMPERKHED)
|
1810006000NRG24041020230036318
|
04/10/2023
|
Pandharinath Bhimaji Gavshete
|
1810006WL008381
|
Pandharinath Bhimaji Gavshete
|
00051
|
MAHB0000837
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230266366
|
|
PANDHARINATH BHIMAJI GAVSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2933
|
2933
|
|
|
|
|
|
|
|
|
11
|
SHIRUR
|
MH-10-006-066-001/118
(PIMPERKHED)
|
1810006000NRG24041020230036317
|
04/10/2023
|
Karbhari Sahadu Gavashete
|
1810006WL008381
|
Karbhari Sahadu Gavashete
|
00051
|
MAHB0001912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230266371
|
|
KARBHARI SAHADU GAVSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHIRUR
|
MH-10-006-066-001/204
(PIMPERKHED)
|
1810006000NRG24041020230036319
|
04/10/2023
|
DADABHAU KARBHARI GAVSHETE
|
1810006WL008381
|
DADABHAU KARBHARI GAVSHETE
|
00051
|
MAHB0001912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230266362
|
|
Mr. DADABHAU KARBHARI GAVSHETE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHIRUR
|
MH-10-006-066-001/340-A
(PIMPERKHED)
|
1810006000NRG24041020230036320
|
04/10/2023
|
Balu Kisan Borhade
|
1810006WL008381
|
Balu Kisan Borhade
|
00051
|
MAHB0001912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230266369
|
|
Mr. BALU KISAN BORHADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHIRUR
|
MH-10-006-066-001/94
(PIMPERKHED)
|
1810006000NRG24041020230036321
|
04/10/2023
|
POPAT KONDIBA GAVSHENE
|
1810006WL008381
|
POPAT KONDIBA GAVSHENE
|
00051
|
MAHB0001912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230266368
|
|
Mr. POPAT KONDIBA GAVSHETE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
SHIRUR
|
MH-10-006-009-001/60
(BHAMBARDE)
|
1810006000NRG24041020230036219
|
04/10/2023
|
Pratik Dayanand Pawar
|
1810006WL008361
|
Pratik Dayanand Pawar
|
00078
|
CNRB0003407
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230266365
|
|
Mr. Pratik Dayanand Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
16
|
SHIRUR
|
MH-10-006-009-001/225
(BHAMBARDE)
|
1810006000NRG24041020230036212
|
04/10/2023
|
Shantaram Sopan Pawar
|
1810006WL008361
|
Shantaram Sopan Pawar
|
00114
|
HDFC0CPDCCB
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
A314230266352
|
|
SHANTARAM SOPAN PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
17
|
SHIRUR
|
MH-10-006-009-001/228
(BHAMBARDE)
|
1810006000NRG24041020230036213
|
04/10/2023
|
Ganapat Ramdas Pawar
|
1810006WL008361
|
Ganapat Ramdas Pawar
|
00114
|
HDFC0CPDCCB
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A314230266372
|
|
GANAPAT RAMDAS PAWAR
|
HDFC BANK LTD(607152)
|
|
18
|
SHIRUR
|
MH-10-006-009-001/230
(BHAMBARDE)
|
1810006000NRG24041020230036214
|
04/10/2023
|
Appaso Popat Shinde
|
1810006WL008361
|
Appaso Popat Shinde
|
00114
|
HDFC0CPDCCB
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230266353
|
|
APPASAHEB POPAT SHINDE
|
HDFC BANK LTD(607152)
|
|
19
|
SHIRUR
|
MH-10-006-009-001/231
(BHAMBARDE)
|
1810006000NRG24041020230036215
|
04/10/2023
|
Swapnali Santosh Pawar
|
1810006WL008361
|
Swapnali Santosh Pawar
|
00114
|
HDFC0CPDCCB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230266356
|
|
SWAPNALI SANTOSH PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
20
|
SHIRUR
|
MH-10-006-022-001/134
(GANEGAON DUMALA)
|
1810006000NRG24041020230036328
|
04/10/2023
|
Ramesh Arjun Ingle
|
1810006WL008385
|
Ramesh Arjun Ingle
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230266358
|
|
Mr. RAMESH ARJUN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHIRUR
|
MH-10-006-022-001/274
(GANEGAON DUMALA)
|
1810006000NRG24041020230036330
|
04/10/2023
|
Lahu Bajirao Nimbalkar
|
1810006WL008385
|
Lahu Bajirao Nimbalkar
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230266359
|
|
LAHU BAJIRAO NIMBALK
|
BANK OF BARODA(606985)
|
|
22
|
SHIRUR
|
MH-10-006-030-001/559
(JAMBUT)
|
1810006000NRG24041020230036240
|
04/10/2023
|
POPAT KONDIBHAU MERGAL
|
1810006WL008365
|
POPAT KONDIBHAU MERGAL
|
00114
|
HDFC0CPDCCB
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A314230266361
|
|
POPAT KONDIBHAU MERGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
23
|
SHIRUR
|
MH-10-006-022-001/282
(GANEGAON DUMALA)
|
1810006000NRG24041020230036332
|
04/10/2023
|
Dipak Laxman Dhotre
|
1810006WL008385
|
Dipak Laxman Dhotre
|
00415
|
SBIN0012466
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230266364
|
|
Mr. DIPAK LAXMAN DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHIRUR
|
MH-10-006-022-001/282
(GANEGAON DUMALA)
|
1810006000NRG24041020230036331
|
04/10/2023
|
Vanita Dipak Dhotre
|
1810006WL008385
|
Vanita Dipak Dhotre
|
00415
|
SBIN0012466
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230266363
|
|
VANITA DIPAK DHOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
SHIRUR
|
MH-10-006-006-001/201100149
(ANDHALGAON)
|
1810006000NRG24041020230036203
|
04/10/2023
|
BHARAT SITARAM LAWANDE
|
1810006WL008360
|
BHARAT SITARAM LAWANDE
|
00746
|
HDFC0CPDCCB
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
A314230266351
|
|
BHARAT SITARAM LAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIRUR
|
MH-10-006-006-001/340
(ANDHALGAON)
|
1810006000NRG24041020230036207
|
04/10/2023
|
Pushpa Mohan Khule
|
1810006WL008360
|
Pushpa Mohan Khule
|
00746
|
HDFC0CPDCCB
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A314230266357
|
|
PUSHPA MOHAN KHULE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
27
|
SHIRUR
|
MH-10-006-009-001/375
(BHAMBARDE)
|
1810006000NRG24041020230036216
|
04/10/2023
|
Yuvraj Mansing Pawar
|
1810006WL008361
|
Yuvraj Mansing Pawar
|
00746
|
HDFC0CPDCCB
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A314230266354
|
|
YUVRAJ MANSINGH PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
28
|
SHIRUR
|
MH-10-006-009-001/60
(BHAMBARDE)
|
1810006000NRG24041020230036218
|
04/10/2023
|
Vidya Dayanand Pawar
|
1810006WL008361
|
Vidya Dayanand Pawar
|
00746
|
HDFC0CPDCCB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230266355
|
|
VIDYA DAYANAND PAWAR
|
CANARA BANK(508532)
|
|
29
|
SHIRUR
|
MH-10-006-022-001/200
(GANEGAON DUMALA)
|
1810006000NRG24041020230036329
|
04/10/2023
|
DHONDIBA KONDIBA BORAWDE
|
1810006WL008385
|
DHONDIBA KONDIBA BORAWDE
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230266360
|
|
DHONDIBA KONDIBA BORAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7087
|
7087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44691
|
44691
|
|
|
|
|
|
|
|