|
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-10-006-045-001/570
(KONDHAPURI)
|
1810006000NRG24290320240106852
|
29/03/2024
|
Priyanka Sachin Gaikwad
|
1810006WL023612
|
Priyanka Sachin Gaikwad
|
00051
|
MAHB0000681
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242172570
|
|
Mrs. PRIYANKA SACHIN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHIRUR
|
MH-10-006-045-001/620
(KONDHAPURI)
|
1810006000NRG24290320240106855
|
29/03/2024
|
shalan Sarjerao Gaykwad
|
1810006WL023612
|
shalan Sarjerao Gaykwad
|
00051
|
MAHB0000681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242172571
|
|
SHALAN SIRJERAO GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-015-001/90
(DAHIVADI)
|
1810006000NRG24290320240107055
|
29/03/2024
|
Ujwala Laxman Bhalerao
|
1810006WL023659
|
Ujwala Laxman Bhalerao
|
00051
|
MAHB0000744
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242172576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHIRUR
|
MH-10-006-056-001/749
(NIMGAON MAHALUNGI)
|
1810006000NRG24290320240107049
|
29/03/2024
|
SUNITA ASHOK BHORDE
|
1810006WL023658
|
SUNITA ASHOK BHORDE
|
00051
|
MAHB0000744
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115242172578
|
|
SUNITA ASHOK BHORDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SHIRUR
|
MH-10-006-030-002/658
(JAMBUT)
|
1810006000NRG24290320240106906
|
29/03/2024
|
VISHWAS PRABHAKAR SARODE
|
1810006WL023627
|
VISHWAS PRABHAKAR SARODE
|
00051
|
MAHB0001912
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242172577
|
|
Mr. VISHWAS PRABHAKAR SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR
|
MH-10-006-066-001/118
(PIMPERKHED)
|
1810006000NRG24290320240106893
|
29/03/2024
|
Karbhari Sahadu Gavashete
|
1810006WL023624
|
Karbhari Sahadu Gavashete
|
00051
|
MAHB0001912
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242172572
|
|
KARBHARI SAHADU GAVSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIRUR
|
MH-10-006-066-001/204
(PIMPERKHED)
|
1810006000NRG24290320240106894
|
29/03/2024
|
DADABHAU KARBHARI GAVSHETE
|
1810006WL023624
|
DADABHAU KARBHARI GAVSHETE
|
00051
|
MAHB0001912
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242172567
|
|
Mr. DADABHAU KARBHARI GAVSHETE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR
|
MH-10-006-066-001/26
(PIMPERKHED)
|
1810006000NRG24290320240106895
|
29/03/2024
|
FAKIRA GIRAJU UDAGE
|
1810006WL023624
|
FAKIRA GIRAJU UDAGE
|
00051
|
MAHB0001912
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242172575
|
|
Mr. FAKIRA GIRAJU UDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIRUR
|
MH-10-006-066-001/340-A
(PIMPERKHED)
|
1810006000NRG24290320240106896
|
29/03/2024
|
Balu Kisan Borhade
|
1810006WL023624
|
Balu Kisan Borhade
|
00051
|
MAHB0001912
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242172574
|
|
Mr. BALU KISAN BORHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIRUR
|
MH-10-006-066-001/94
(PIMPERKHED)
|
1810006000NRG24290320240106897
|
29/03/2024
|
POPAT KONDIBA GAVSHENE
|
1810006WL023624
|
POPAT KONDIBA GAVSHENE
|
00051
|
MAHB0001912
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242172573
|
|
Mr. POPAT KONDIBA GAVSHETE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
11
|
SHIRUR
|
MH-10-006-045-001/576
(KONDHAPURI)
|
1810006000NRG24290320240106853
|
29/03/2024
|
Jyoti Sudhir Sawant
|
1810006WL023612
|
Jyoti Sudhir Sawant
|
00089
|
CBIN0283781
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242172568
|
|
Mr. SUDHIR MARUTI SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
SHIRUR
|
MH-10-006-015-001/217
(DAHIVADI)
|
1810006000NRG24290320240107053
|
29/03/2024
|
NAVNATH UBALE
|
1810006WL023659
|
NAVNATH UBALE
|
00114
|
HDFC0CPDCCB
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115242172561
|
|
Mr. NAVNATH DWARKANATH UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHIRUR
|
MH-10-006-045-001/596
(KONDHAPURI)
|
1810006000NRG24290320240106854
|
29/03/2024
|
Vachhala Balu Gaikwad
|
1810006WL023612
|
Vachhala Balu Gaikwad
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242172562
|
|
VATSLA BALASO GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
14
|
SHIRUR
|
MH-10-006-015-001/74
(DAHIVADI)
|
1810006000NRG24290320240107054
|
29/03/2024
|
PRAVIN SHIVAJI UKALE
|
1810006WL023659
|
PRAVIN SHIVAJI UKALE
|
00152
|
HDFC0002809
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115242172569
|
|
PRAVIN SHIVAJI UKALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
SHIRUR
|
MH-10-006-015-001/216
(DAHIVADI)
|
1810006000NRG24290320240107052
|
29/03/2024
|
Ukale Pandurang Balaso
|
1810006WL023659
|
Ukale Pandurang Balaso
|
00165
|
IBKL0000494
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115242172560
|
|
PANDURANG BALA UKLE
|
IDBI BANK(607095)
|
|
16
|
SHIRUR
|
MH-10-006-056-001/760
(NIMGAON MAHALUNGI)
|
1810006000NRG24290320240107051
|
29/03/2024
|
Laxmibai Chandrakant Chaudhari
|
1810006WL023658
|
Laxmibai Chandrakant Chaudhari
|
00165
|
IBKL0000494
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115242172559
|
|
LAXMIBAI CHANDRAKANT CHAUDHARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
17
|
SHIRUR
|
MH-10-006-022-001/400
(GANEGAON DUMALA)
|
1810006000NRG24290320240106849
|
29/03/2024
|
Manda Sambhaji Kale
|
1810006WL023611
|
Manda Sambhaji Kale
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242172563
|
|
MANDA SAMBHAJI KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
18
|
SHIRUR
|
MH-10-006-022-001/407
(GANEGAON DUMALA)
|
1810006000NRG24290320240106850
|
29/03/2024
|
Usha Walmik Nimbalkar
|
1810006WL023611
|
Usha Walmik Nimbalkar
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242172565
|
|
USHA VALMIK NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
19
|
SHIRUR
|
MH-10-006-022-001/78
(GANEGAON DUMALA)
|
1810006000NRG24290320240106851
|
29/03/2024
|
NANDA PRALAHAD DHUMAL
|
1810006WL023611
|
NANDA PRALAHAD DHUMAL
|
00746
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242172564
|
|
NANDA PRALHAD DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIRUR
|
MH-10-006-056-001/760
(NIMGAON MAHALUNGI)
|
1810006000NRG24290320240107050
|
29/03/2024
|
Chandrakant Keshav Chaudhari
|
1810006WL023658
|
Chandrakant Keshav Chaudhari
|
00746
|
HDFC0CPDCCB
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115242172566
|
|
CHANDRAKANT KESHAV CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|