|
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-10-006-036-001/1681
(KAVTHE YEMAI)
|
1810006000NRG24260620230014395
|
26/06/2023
|
Avinash Prakash Palaskar
|
1810006WL003276
|
Avinash Prakash Palaskar
|
00032
|
UTIB0002094
|
1088
|
1088
|
Processed
|
01/07/2023
|
|
A182230081660
|
|
Mr. AVINASH PRAKASH PALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-021-001/154
(FAKTE)
|
1810006000NRG24260620230014374
|
26/06/2023
|
BABAN DEVRAM KEDARI
|
1810006WL003274
|
BABAN DEVRAM KEDARI
|
00051
|
MAHB0000837
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230081664
|
|
BABAN DEVRAM KEDARI
|
BANK OF INDIA(508505)
|
|
3
|
SHIRUR
|
MH-10-006-021-001/154
(FAKTE)
|
1810006000NRG24260620230014375
|
26/06/2023
|
KAVITA BABAN KEDARI
|
1810006WL003274
|
KAVITA BABAN KEDARI
|
00051
|
MAHB0000837
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230081665
|
|
Mrs. KAVITA BABAN KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
4
|
SHIRUR
|
MH-10-006-036-001/1694
(KAVTHE YEMAI)
|
1810006000NRG24260620230014401
|
26/06/2023
|
Sampat Ankush Wagadare
|
1810006WL003276
|
Sampat Ankush Wagadare
|
00051
|
MAHB0001715
|
1360
|
1360
|
Processed
|
01/07/2023
|
|
A182230081659
|
|
SAMPAT ANKUSH WAGADARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
SHIRUR
|
MH-10-006-030-001/712
(JAMBUT)
|
1810006000NRG24260620230014379
|
26/06/2023
|
SWATI SANDIP SARODE
|
1810006WL003274
|
SWATI SANDIP SARODE
|
00051
|
MAHB0001912
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230081666
|
|
Mr. Svati Sandip Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR
|
MH-10-006-030-002/56
(JAMBUT)
|
1810006000NRG24260620230014380
|
26/06/2023
|
Jagan Vitthal Bhalekar
|
1810006WL003274
|
Jagan Vitthal Bhalekar
|
00051
|
MAHB0001912
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230081663
|
|
JAGAN VITTHAL BHALEKAR
|
IDBI BANK(607095)
|
|
7
|
SHIRUR
|
MH-10-006-030-002/668
(JAMBUT)
|
1810006000NRG24260620230014382
|
26/06/2023
|
BIBHISHAN JIJABAHU AUTI
|
1810006WL003274
|
BIBHISHAN JIJABAHU AUTI
|
00051
|
MAHB0001912
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230081658
|
|
Mr. BIBHISHAN JIJABHAU AUTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-036-001/1656
(KAVTHE YEMAI)
|
1810006000NRG24260620230014384
|
26/06/2023
|
Santosh Prakash Gosavi
|
1810006WL003275
|
Santosh Prakash Gosavi
|
00078
|
CNRB0015330
|
1370
|
1370
|
Processed
|
01/07/2023
|
|
A182230081651
|
|
SANTOSH PRAKASH GOSAVI
|
CANARA BANK(508532)
|
|
9
|
SHIRUR
|
MH-10-006-036-001/1658
(KAVTHE YEMAI)
|
1810006000NRG24260620230014385
|
26/06/2023
|
Ganesh Dattatray Mukhekar
|
1810006WL003275
|
Ganesh Dattatray Mukhekar
|
00078
|
CNRB0015330
|
1380
|
1380
|
Processed
|
01/07/2023
|
|
A182230081652
|
|
MUKHEKAR GANESH DATT
|
CANARA BANK(508532)
|
|
10
|
SHIRUR
|
MH-10-006-036-001/1660
(KAVTHE YEMAI)
|
1810006000NRG24260620230014388
|
26/06/2023
|
Manisha Arun Ichake
|
1810006WL003275
|
Manisha Arun Ichake
|
00078
|
CNRB0015330
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230081662
|
|
MANISHA ARUN ICHAKE
|
CANARA BANK(508532)
|
|
11
|
SHIRUR
|
MH-10-006-036-001/1660
(KAVTHE YEMAI)
|
1810006000NRG24260620230014387
|
26/06/2023
|
Sunita Dattatray Ichake
|
1810006WL003275
|
Sunita Dattatray Ichake
|
00078
|
CNRB0015330
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230081661
|
|
SUNITA DATTATRAY ICHAKE
|
CANARA BANK(508532)
|
|
12
|
SHIRUR
|
MH-10-006-036-001/1662
(KAVTHE YEMAI)
|
1810006000NRG24260620230014391
|
26/06/2023
|
Dattatray Baban Gosavi
|
1810006WL003275
|
Dattatray Baban Gosavi
|
00078
|
CNRB0015330
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230081653
|
|
DATTATRAY BABAN GOSAWI
|
CANARA BANK(508532)
|
|
13
|
SHIRUR
|
MH-10-006-036-001/1663
(KAVTHE YEMAI)
|
1810006000NRG24260620230014392
|
26/06/2023
|
Nilesh Thakaji Dhobale
|
1810006WL003275
|
Nilesh Thakaji Dhobale
|
00078
|
CNRB0015330
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230081654
|
|
NILESH TAKAJI DHOBALE
|
CANARA BANK(508532)
|
|
14
|
SHIRUR
|
MH-10-006-036-001/1664
(KAVTHE YEMAI)
|
1810006000NRG24260620230014393
|
26/06/2023
|
Ganesh Dattatray Gawade
|
1810006WL003275
|
Ganesh Dattatray Gawade
|
00078
|
CNRB0015330
|
1370
|
1370
|
Processed
|
01/07/2023
|
|
A182230081657
|
|
GAWADE GANESH DATTATRY
|
CANARA BANK(508532)
|
|
15
|
SHIRUR
|
MH-10-006-036-001/1691
(KAVTHE YEMAI)
|
1810006000NRG24260620230014398
|
26/06/2023
|
Uttam Namdev Ghode
|
1810006WL003276
|
Uttam Namdev Ghode
|
00078
|
CNRB0015330
|
1370
|
1370
|
Processed
|
01/07/2023
|
|
A182230081650
|
|
GHODE UTTAM NAMDEV
|
CANARA BANK(508532)
|
|
16
|
SHIRUR
|
MH-10-006-036-001/1697
(KAVTHE YEMAI)
|
1810006000NRG24260620230014403
|
26/06/2023
|
Yogesh Chaban Rohile
|
1810006WL003276
|
Yogesh Chaban Rohile
|
00078
|
CNRB0015330
|
1370
|
1370
|
Processed
|
01/07/2023
|
|
A182230081649
|
|
YOGESH CHABAN ROHILE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13436
|
13436
|
|
|
|
|
|
|
|
|
17
|
SHIRUR
|
MH-10-006-030-001/710
(JAMBUT)
|
1810006000NRG24260620230014376
|
26/06/2023
|
laxman govind sarode
|
1810006WL003274
|
laxman govind sarode
|
00114
|
HDFC0CPDCCB
|
1375
|
1375
|
Processed
|
01/07/2023
|
|
A182230081647
|
|
MR LAXMAN GOVIND SARODE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR
|
MH-10-006-030-001/710
(JAMBUT)
|
1810006000NRG24260620230014377
|
26/06/2023
|
surpabai laxman sarode
|
1810006WL003274
|
surpabai laxman sarode
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230081655
|
|
SURAPABAI LAXMAN SARODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
19
|
SHIRUR
|
MH-10-006-030-001/712
(JAMBUT)
|
1810006000NRG24260620230014378
|
26/06/2023
|
SANDIP RAMCHANDRA SARODE
|
1810006WL003274
|
SANDIP RAMCHANDRA SARODE
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230081656
|
|
Mr. Sandip Ramchandra Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHIRUR
|
MH-10-006-036-001/1658
(KAVTHE YEMAI)
|
1810006000NRG24260620230014386
|
26/06/2023
|
Rajendra Dattatray Mukhekar
|
1810006WL003275
|
Rajendra Dattatray Mukhekar
|
00114
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230081645
|
|
RAJENDRA DATTATRAY MUKHEKAR
|
CANARA BANK(508532)
|
|
21
|
SHIRUR
|
MH-10-006-036-001/1661
(KAVTHE YEMAI)
|
1810006000NRG24260620230014389
|
26/06/2023
|
Santosh Balu Sandbhor
|
1810006WL003275
|
Santosh Balu Sandbhor
|
00114
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230081643
|
|
SANTOSH BALU SANDBHOR
|
CANARA BANK(508532)
|
|
22
|
SHIRUR
|
MH-10-006-036-001/1682
(KAVTHE YEMAI)
|
1810006000NRG24260620230014396
|
26/06/2023
|
Babaji Bapu Rohile
|
1810006WL003276
|
Babaji Bapu Rohile
|
00114
|
HDFC0CPDCCB
|
1370
|
1370
|
Processed
|
01/07/2023
|
|
A182230081644
|
|
BABAJI BAPU ROHILE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
23
|
SHIRUR
|
MH-10-006-036-001/1692
(KAVTHE YEMAI)
|
1810006000NRG24260620230014399
|
26/06/2023
|
Balshiram Baraku Rohile
|
1810006WL003276
|
Balshiram Baraku Rohile
|
00114
|
HDFC0CPDCCB
|
1360
|
1360
|
Processed
|
01/07/2023
|
|
A182230081646
|
|
Mr. BALSHIRAM BARKU ROHILE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10705
|
10705
|
|
|
|
|
|
|
|
|
24
|
SHIRUR
|
MH-10-006-036-001/1690
(KAVTHE YEMAI)
|
1810006000NRG24260620230014397
|
26/06/2023
|
Arun Laxman Rohile
|
1810006WL003276
|
Arun Laxman Rohile
|
00152
|
HDFC0002260
|
1360
|
1360
|
Processed
|
01/07/2023
|
|
A182230081648
|
|
ARUN LAXMAN ROHILE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35890
|
35890
|
|
|
|
|
|
|
|