|
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-10-006-009-001/60
(BHAMBARDE)
|
1810006000NRG24061220230049529
|
06/12/2023
|
Pratik Dayanand Pawar
|
1810006WL012024
|
Pratik Dayanand Pawar
|
00078
|
CNRB0003407
|
270
|
270
|
Processed
|
01/02/2024
|
|
A031240158397
|
|
Mr. Pratik Dayanand Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-009-001/225
(BHAMBARDE)
|
1810006000NRG24061220230049522
|
06/12/2023
|
Shantaram Sopan Pawar
|
1810006WL012024
|
Shantaram Sopan Pawar
|
00114
|
HDFC0CPDCCB
|
270
|
270
|
Processed
|
01/02/2024
|
|
A031240158391
|
|
SHANTARAM SOPAN PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
SHIRUR
|
MH-10-006-009-001/228
(BHAMBARDE)
|
1810006000NRG24061220230049523
|
06/12/2023
|
Ganapat Ramdas Pawar
|
1810006WL012024
|
Ganapat Ramdas Pawar
|
00114
|
HDFC0CPDCCB
|
270
|
270
|
Processed
|
01/02/2024
|
|
A031240158394
|
|
GANAPAT RAMDAS PAWAR
|
HDFC BANK LTD(607152)
|
|
4
|
SHIRUR
|
MH-10-006-009-001/230
(BHAMBARDE)
|
1810006000NRG24061220230049524
|
06/12/2023
|
Appaso Popat Shinde
|
1810006WL012024
|
Appaso Popat Shinde
|
00114
|
HDFC0CPDCCB
|
270
|
270
|
Processed
|
01/02/2024
|
|
A031240158392
|
|
APPASAHEB POPAT SHINDE
|
HDFC BANK LTD(607152)
|
|
5
|
SHIRUR
|
MH-10-006-009-001/231
(BHAMBARDE)
|
1810006000NRG24061220230049525
|
06/12/2023
|
Swapnali Santosh Pawar
|
1810006WL012024
|
Swapnali Santosh Pawar
|
00114
|
HDFC0CPDCCB
|
270
|
270
|
Processed
|
01/02/2024
|
|
A031240158396
|
|
SWAPNALI SANTOSH PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
SHIRUR
|
MH-10-006-022-001/134
(GANEGAON DUMALA)
|
1810006000NRG24061220230049530
|
06/12/2023
|
Ramesh Arjun Ingle
|
1810006WL012025
|
Ramesh Arjun Ingle
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240158398
|
|
Mr. RAMESH ARJUN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR
|
MH-10-006-022-001/274
(GANEGAON DUMALA)
|
1810006000NRG24061220230049531
|
06/12/2023
|
Lahu Bajirao Nimbalkar
|
1810006WL012025
|
Lahu Bajirao Nimbalkar
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240158399
|
|
LAHU BAJIRAO NIMBALK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-022-001/282
(GANEGAON DUMALA)
|
1810006000NRG24061220230049532
|
06/12/2023
|
Dipak Laxman Dhotre
|
1810006WL012025
|
Dipak Laxman Dhotre
|
00415
|
SBIN0012466
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240158400
|
|
Mr. DIPAK LAXMAN DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-009-001/375
(BHAMBARDE)
|
1810006000NRG24061220230049526
|
06/12/2023
|
Yuvraj Mansing Pawar
|
1810006WL012024
|
Yuvraj Mansing Pawar
|
00746
|
HDFC0CPDCCB
|
270
|
270
|
Processed
|
01/02/2024
|
|
A031240158393
|
|
YUVRAJ MANSINGH PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
SHIRUR
|
MH-10-006-009-001/60
(BHAMBARDE)
|
1810006000NRG24061220230049528
|
06/12/2023
|
Vidya Dayanand Pawar
|
1810006WL012024
|
Vidya Dayanand Pawar
|
00746
|
HDFC0CPDCCB
|
270
|
270
|
Processed
|
01/02/2024
|
|
A031240158395
|
|
VIDYA DAYANAND PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5985
|
5985
|
|
|
|
|
|
|
|