|
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-10-006-022-001/396
(GANEGAON DUMALA)
|
1810006000NRG24090620230010854
|
09/06/2023
|
Ganesh Balasaheb Nimbalkar
|
1810006WL002528
|
Ganesh Balasaheb Nimbalkar
|
00045
|
BARB0MANPOO
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088762
|
|
GANESH BALASAHEB NIMBALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-048-001/175
(KHANDALE)
|
1810006000NRG24090620230010868
|
09/06/2023
|
Kalpna Santosh Gaikwad
|
1810006WL002533
|
Kalpna Santosh Gaikwad
|
00051
|
MAHB0000681
|
2730
|
2730
|
Processed
|
14/06/2023
|
|
A165230088774
|
|
KALPANA SANTOSH GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-062-001/257
(PARODI GROUP)
|
1810006000NRG24090620230010889
|
09/06/2023
|
MANGAL SUNIL TEMGIRE
|
1810006WL002537
|
MANGAL SUNIL TEMGIRE
|
00051
|
MAHB0000744
|
1370
|
1370
|
Processed
|
14/06/2023
|
|
A165230088771
|
|
MANGAL SUNIL TEMGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIRUR
|
MH-10-006-062-001/263
(PARODI GROUP)
|
1810006000NRG24090620230010890
|
09/06/2023
|
SANJAY BALASO TEMGIRE
|
1810006WL002537
|
SANJAY BALASO TEMGIRE
|
00051
|
MAHB0000744
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
A165230088763
|
|
Mr. SANJAY BALASO TEMGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR
|
MH-10-006-062-001/324
(PARODI GROUP)
|
1810006000NRG24090620230010894
|
09/06/2023
|
SWAPNIL SUDAM SATKAR
|
1810006WL002537
|
SWAPNIL SUDAM SATKAR
|
00051
|
MAHB0000744
|
1370
|
1370
|
Processed
|
14/06/2023
|
|
A165230088770
|
|
SWAPNIL SUDAM SATKAR
|
BANK OF INDIA(508505)
|
|
6
|
SHIRUR
|
MH-10-006-062-001/40
(PARODI GROUP)
|
1810006000NRG24090620230010895
|
09/06/2023
|
Jayashri Rajendra Temgire
|
1810006WL002537
|
Jayashri Rajendra Temgire
|
00051
|
MAHB0000744
|
1370
|
1370
|
Processed
|
14/06/2023
|
|
A165230088772
|
|
Mrs. JAYASHRI RAJENDRA TEMGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-036-001/978
(KAVTHE YEMAI)
|
1810006000NRG24090620230010945
|
09/06/2023
|
ramdas prakash shinde
|
1810006WL002544
|
ramdas prakash shinde
|
00051
|
MAHB0001715
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230088773
|
|
Mr. RAMDAS PRAKASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-091-001/201802
(VAJEWADI)
|
1810006000NRG24090620230010934
|
09/06/2023
|
Manisha Manoj Tambe
|
1810006WL002543
|
Manisha Manoj Tambe
|
00078
|
CNRB0000181
|
1370
|
1370
|
Processed
|
14/06/2023
|
|
A165230088756
|
|
MANISHA MANOJ TAMBE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-036-001/118
(KAVTHE YEMAI)
|
1810006000NRG24090620230010941
|
09/06/2023
|
GANESH CHAGAN PAWAR
|
1810006WL002544
|
GANESH CHAGAN PAWAR
|
00078
|
CNRB0015330
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230088764
|
|
GANESH CHAGAN PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
SHIRUR
|
MH-10-006-036-001/118
(KAVTHE YEMAI)
|
1810006000NRG24090620230010942
|
09/06/2023
|
Ratan ganesh Pawar
|
1810006WL002544
|
Ratan ganesh Pawar
|
00078
|
CNRB0015330
|
1370
|
1370
|
Processed
|
14/06/2023
|
|
A165230088769
|
|
RATAN GANESH PAWAR
|
CANARA BANK(508532)
|
|
11
|
SHIRUR
|
MH-10-006-036-001/978
(KAVTHE YEMAI)
|
1810006000NRG24090620230010943
|
09/06/2023
|
goraksh prakash shinde
|
1810006WL002544
|
goraksh prakash shinde
|
00078
|
CNRB0015330
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230088766
|
|
Mr. GORASHA PRAKASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHIRUR
|
MH-10-006-036-001/980
(KAVTHE YEMAI)
|
1810006000NRG24090620230010948
|
09/06/2023
|
anil maruti gaikwaad
|
1810006WL002544
|
anil maruti gaikwaad
|
00078
|
CNRB0015330
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230088767
|
|
Mr. ANIL MARUTI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHIRUR
|
MH-10-006-036-001/980
(KAVTHE YEMAI)
|
1810006000NRG24090620230010946
|
09/06/2023
|
bharat maruti gaikwaad
|
1810006WL002544
|
bharat maruti gaikwaad
|
00078
|
CNRB0015330
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230088765
|
|
BHARAT MARUTI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
14
|
SHIRUR
|
MH-10-006-036-001/980
(KAVTHE YEMAI)
|
1810006000NRG24090620230010947
|
09/06/2023
|
suvarna bharat gaikwaad
|
1810006WL002544
|
suvarna bharat gaikwaad
|
00078
|
CNRB0015330
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230088768
|
|
SUVARNA BHARAT GAIKWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9614
|
9614
|
|
|
|
|
|
|
|
|
15
|
SHIRUR
|
MH-10-006-022-001/376
(GANEGAON DUMALA)
|
1810006000NRG24090620230010850
|
09/06/2023
|
BALASAHEB BAJIRAO NIMBALKAR
|
1810006WL002528
|
BALASAHEB BAJIRAO NIMBALKAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088761
|
|
BALASAHEB BAJIRAO NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
16
|
SHIRUR
|
MH-10-006-033-001/10
(KARDELWADI)
|
1810006000NRG24090620230010866
|
09/06/2023
|
Balu Manaji Fargade
|
1810006WL002532
|
Balu Manaji Fargade
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230088754
|
|
BALU MANAJI FARGADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
17
|
SHIRUR
|
MH-10-006-062-001/257
(PARODI GROUP)
|
1810006000NRG24090620230010888
|
09/06/2023
|
SUNIL PANDHARINATH TEMGIRE
|
1810006WL002537
|
SUNIL PANDHARINATH TEMGIRE
|
00114
|
HDFC0CPDCCB
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
A165230088755
|
|
SUNIL PANDHARINATH TEMGIRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
18
|
SHIRUR
|
MH-10-006-091-001/201802
(VAJEWADI)
|
1810006000NRG24090620230010933
|
09/06/2023
|
Manoj Maruti Tambe
|
1810006WL002543
|
Manoj Maruti Tambe
|
00114
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230088760
|
|
MANOJ MARUTI TAMBE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5493
|
5493
|
|
|
|
|
|
|
|
|
19
|
SHIRUR
|
MH-10-006-062-001/324
(PARODI GROUP)
|
1810006000NRG24090620230010893
|
09/06/2023
|
CHHAYA SUDAM SATKAR
|
1810006WL002537
|
CHHAYA SUDAM SATKAR
|
00165
|
IBKL0000494
|
1370
|
1370
|
Processed
|
14/06/2023
|
|
A165230088759
|
|
CHHAYA SUDAM SATKAR
|
IDBI BANK(607095)
|
|
20
|
SHIRUR
|
MH-10-006-062-001/324
(PARODI GROUP)
|
1810006000NRG24090620230010892
|
09/06/2023
|
SUDAM KANTILAL SATKAR
|
1810006WL002537
|
SUDAM KANTILAL SATKAR
|
00165
|
IBKL0000494
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230088758
|
|
SUDAM K SATKAR
|
INDUSIND BANK(607189)
|
|
21
|
SHIRUR
|
MH-10-006-062-001/75
(PARODI GROUP)
|
1810006000NRG24090620230010897
|
09/06/2023
|
SAMPAT KANTILAL SATKAR
|
1810006WL002537
|
SAMPAT KANTILAL SATKAR
|
00165
|
IBKL0000494
|
1370
|
1370
|
Processed
|
14/06/2023
|
|
A165230088757
|
|
SATKAR SAMPAT KANTILAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4396
|
4396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|