|
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
|
INDAPUR
|
MH-10-008-069-001/1
(NIRNIMGAON)
|
1810008000NRG24131120230046809
|
13/11/2023
|
RAJ JAGDISH KHARAT
|
1810008WL011313
|
RAJ JAGDISH KHARAT
|
00051
|
MAHB0001624
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240289786
|
|
RAJ JAGADISH KHARAT
|
ICICI BANK LTD(508534)
|
|
2
|
INDAPUR
|
MH-10-008-069-001/1040
(NIRNIMGAON)
|
1810008000NRG24131120230046826
|
13/11/2023
|
Sitaram Arjun Mahanavar
|
1810008WL011316
|
Sitaram Arjun Mahanavar
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240289787
|
|
Mr. SITRARAM ARJUN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
INDAPUR
|
MH-10-008-069-001/1056
(NIRNIMGAON)
|
1810008000NRG24131120230046810
|
13/11/2023
|
Changuna Devrao Jadhav
|
1810008WL011313
|
Changuna Devrao Jadhav
|
00051
|
MAHB0001624
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240289780
|
|
DEVRAO JADHAV CHANGUNA
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
INDAPUR
|
MH-10-008-069-001/2
(NIRNIMGAON)
|
1810008000NRG24131120230046829
|
13/11/2023
|
dattatray vilas kharat
|
1810008WL011316
|
dattatray vilas kharat
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240289789
|
|
DATTATRAYA VILAS KHARAT
|
ICICI BANK LTD(508534)
|
|
5
|
INDAPUR
|
MH-10-008-069-001/2
(NIRNIMGAON)
|
1810008000NRG24131120230046795
|
13/11/2023
|
kavita dattatray kharat
|
1810008WL011310
|
kavita dattatray kharat
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240289788
|
|
KAVITA DATTATRAY KHARAT
|
ICICI BANK LTD(508534)
|
|
6
|
INDAPUR
|
MH-10-008-069-001/509
(NIRNIMGAON)
|
1810008000NRG24131120230046830
|
13/11/2023
|
Pravin Rajaram Maharnavar
|
1810008WL011316
|
Pravin Rajaram Maharnavar
|
00051
|
MAHB0001624
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240289781
|
|
Mr. PRAVIN RAJARAM MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
INDAPUR
|
MH-10-008-069-001/659
(NIRNIMGAON)
|
1810008000NRG24131120230046801
|
13/11/2023
|
NAMDEV DAJI SALUNKHE
|
1810008WL011311
|
NAMDEV DAJI SALUNKHE
|
00051
|
MAHB0001624
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240289782
|
|
DAJI SALUNKHE NAMDEV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
INDAPUR
|
MH-10-008-069-001/676
(NIRNIMGAON)
|
1810008000NRG24131120230046798
|
13/11/2023
|
namdev vitthal majge
|
1810008WL011310
|
namdev vitthal majge
|
00051
|
MAHB0001624
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240289779
|
|
NAMDEV VITTHAL MAJAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
INDAPUR
|
MH-10-008-003-002/467-D
(AVSARI)
|
1810008000NRG24131120230046833
|
13/11/2023
|
PANDURANG DATTATRAY GIRI
|
1810008WL011318
|
PANDURANG DATTATRAY GIRI
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240289774
|
|
Mr. Pandurang Dattatray Giri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
INDAPUR
|
MH-10-008-003-002/468
(AVSARI)
|
1810008000NRG24131120230046834
|
13/11/2023
|
Anita Dilip Ban
|
1810008WL011318
|
Anita Dilip Ban
|
00176
|
IDIB000B070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240289790
|
|
Mrs. ANITA DILIP BAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
INDAPUR
|
MH-10-008-003-002/540
(AVSARI)
|
1810008000NRG24131120230046837
|
13/11/2023
|
KAVITA KAILAS NANAVARE
|
1810008WL011318
|
KAVITA KAILAS NANAVARE
|
00415
|
SBIN0006793
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240289785
|
|
KAVITA KAILAS NANAVARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
INDAPUR
|
MH-10-008-003-002/468
(AVSARI)
|
1810008000NRG24131120230046835
|
13/11/2023
|
Rushikesh Dilip Ban
|
1810008WL011318
|
Rushikesh Dilip Ban
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240289784
|
|
Mr. RUSHIKESH DILIP BAN
|
INDIAN BANK(607105)
|
|
13
|
INDAPUR
|
MH-10-008-069-001/659
(NIRNIMGAON)
|
1810008000NRG24131120230046802
|
13/11/2023
|
Ranjana Namdev Salunkhe
|
1810008WL011311
|
Ranjana Namdev Salunkhe
|
00746
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240289783
|
|
NAMDEV SALUNKHE RANJANA
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
14
|
INDAPUR
|
MH-10-008-090-001/577
(SARAFWADI)
|
1810008000NRG24131120230046822
|
13/11/2023
|
PRAVIN ANNA PARBAT
|
1810008WL011315
|
PRAVIN ANNA PARBAT
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240289777
|
|
PRAVIN ANNA PARBAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
15
|
INDAPUR
|
MH-10-008-090-001/577
(SARAFWADI)
|
1810008000NRG24131120230046823
|
13/11/2023
|
RESHMA PRAVIN PARBAT
|
1810008WL011315
|
RESHMA PRAVIN PARBAT
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240289778
|
|
RESHMA PRAVIN PARBAT
|
BANK OF BARODA(606985)
|
|
16
|
INDAPUR
|
MH-10-008-090-001/636
(SARAFWADI)
|
1810008000NRG24131120230046824
|
13/11/2023
|
Krushna Anna Parbat
|
1810008WL011315
|
Krushna Anna Parbat
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240289775
|
|
KRUSHANA ANNA PARBAT
|
BANK OF BARODA(606985)
|
|
17
|
INDAPUR
|
MH-10-008-090-001/636
(SARAFWADI)
|
1810008000NRG24131120230046825
|
13/11/2023
|
Vaishali Krushna Parbat
|
1810008WL011315
|
Vaishali Krushna Parbat
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240289776
|
|
MRS VAISHALI KRUSHNA PARBAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|