|
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
|
MAWAL
|
MH-10-014-047-002/107
(SHIVANE)
|
1810014000NRG24150320240093893
|
15/03/2024
|
AKSHAY MARUTI BADAR
|
1810014WL020759
|
AKSHAY MARUTI BADAR
|
00032
|
UTIB0002137
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845092
|
|
AKSHAY MARUTI BADAR
|
AXIS BANK(607153)
|
|
2
|
MAWAL
|
MH-10-014-047-002/107
(SHIVANE)
|
1810014000NRG24260220240083078
|
15/03/2024
|
AKSHAY MARUTI BADAR
|
1810014WL018589
|
AKSHAY MARUTI BADAR
|
00032
|
UTIB0002137
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845091
|
|
AKSHAY MARUTI BADAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MAWAL
|
MH-10-014-047-002/107
(SHIVANE)
|
1810014000NRG24260220240083079
|
15/03/2024
|
RASIKA AKSHAY BADAR
|
1810014WL018589
|
RASIKA AKSHAY BADAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845080
|
|
Miss. RASIKA AKSHAY BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MAWAL
|
MH-10-014-047-002/107
(SHIVANE)
|
1810014000NRG24150320240093894
|
15/03/2024
|
RASIKA AKSHAY BADAR
|
1810014WL020759
|
RASIKA AKSHAY BADAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845079
|
|
Miss. RASIKA AKSHAY BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MAWAL
|
MH-10-014-047-002/233
(SHIVANE)
|
1810014000NRG24150320240093895
|
15/03/2024
|
ARUN DATTATRAY BADAR
|
1810014WL020759
|
ARUN DATTATRAY BADAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845082
|
|
ARUN DATTATRAY BADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAWAL
|
MH-10-014-047-002/233
(SHIVANE)
|
1810014000NRG24150320240093896
|
15/03/2024
|
HIRABAI ARUN BADAR
|
1810014WL020759
|
HIRABAI ARUN BADAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845083
|
|
Mrs. HIRABAI ARUN BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MAWAL
|
MH-10-014-047-002/234
(SHIVANE)
|
1810014000NRG24150320240093898
|
15/03/2024
|
SUNIL DATTATRAY BADAR
|
1810014WL020759
|
SUNIL DATTATRAY BADAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845081
|
|
SUNIL DATTATRYA BADAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
MAWAL
|
MH-10-014-047-002/234
(SHIVANE)
|
1810014000NRG24150320240093899
|
15/03/2024
|
MAYURI SUNIL BADAR
|
1810014WL020759
|
MAYURI SUNIL BADAR
|
00051
|
MAHB0000941
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845084
|
|
Miss. MAYURI SUNIL BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
MAWAL
|
MH-10-014-114-001/103
(JAMBHUL)
|
1810014000NRG24260220240083072
|
15/03/2024
|
HARSHAD RAMESH KAKARE
|
1810014WL018588
|
HARSHAD RAMESH KAKARE
|
00051
|
MAHB0001154
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845090
|
|
Mr. HARSHAD RAMESH KAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MAWAL
|
MH-10-014-114-001/103
(JAMBHUL)
|
1810014000NRG24150320240093884
|
15/03/2024
|
HARSHAD RAMESH KAKARE
|
1810014WL020756
|
HARSHAD RAMESH KAKARE
|
00051
|
MAHB0001154
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845089
|
|
Mr. HARSHAD RAMESH KAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MAWAL
|
MH-10-014-114-001/103
(JAMBHUL)
|
1810014000NRG24150320240093885
|
15/03/2024
|
JYOTI HARSHAD KAKARE
|
1810014WL020756
|
JYOTI HARSHAD KAKARE
|
00051
|
MAHB0001154
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845088
|
|
JYOTI VASANT JADHAV
|
BANK OF INDIA(508505)
|
|
12
|
MAWAL
|
MH-10-014-114-001/103
(JAMBHUL)
|
1810014000NRG24260220240083073
|
15/03/2024
|
JYOTI HARSHAD KAKARE
|
1810014WL018588
|
JYOTI HARSHAD KAKARE
|
00051
|
MAHB0001154
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845087
|
|
JYOTI VASANT JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
MAWAL
|
MH-10-014-047-001/236
(SHIVANE)
|
1810014000NRG24140320240093503
|
15/03/2024
|
TRUPTI RAMDAS TILE
|
1810014WL020701
|
TRUPTI RAMDAS TILE
|
00051
|
MAHB0001158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845078
|
|
Mrs. TRUPTI RAMDAS TILE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MAWAL
|
MH-10-014-047-002/234
(SHIVANE)
|
1810014000NRG24150320240093900
|
15/03/2024
|
PANKAJ SUNIL BADAR
|
1810014WL020759
|
PANKAJ SUNIL BADAR
|
00051
|
MAHB0001158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845086
|
|
Mr. PANKAJ SUNIL BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MAWAL
|
MH-10-014-067-001/285
(ADHALE BUDRUK)
|
1810014000NRG24140320240093510
|
15/03/2024
|
PRATIBHA AMOL GHOTKULE
|
1810014WL020701
|
PRATIBHA AMOL GHOTKULE
|
00051
|
MAHB0001158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845085
|
|
Mrs. PRATIKSHA AMOL GHOTKULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
16
|
MAWAL
|
MH-10-014-067-001/285
(ADHALE BUDRUK)
|
1810014000NRG24140320240093509
|
15/03/2024
|
AMOL LAXMAN GHOTKULE
|
1810014WL020701
|
AMOL LAXMAN GHOTKULE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845063
|
|
MR AMOL LAXMAN GHOTKULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAWAL
|
MH-10-014-067-001/285
(ADHALE BUDRUK)
|
1810014000NRG24140320240093507
|
15/03/2024
|
BHARAT LAXMAN GHOTKULE
|
1810014WL020701
|
BHARAT LAXMAN GHOTKULE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845064
|
|
BHARAT LAXMAN GHOTAKULE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
18
|
MAWAL
|
MH-10-014-067-001/285
(ADHALE BUDRUK)
|
1810014000NRG24140320240093508
|
15/03/2024
|
JAYASHREE BHARAT GHOTKULE
|
1810014WL020701
|
JAYASHREE BHARAT GHOTKULE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845062
|
|
JAYSHREE BHARAT GHOTKULE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
MAWAL
|
MH-10-014-047-001/237
(SHIVANE)
|
1810014000NRG24140320240093504
|
15/03/2024
|
DEVIDAS SOPAN TILE
|
1810014WL020701
|
DEVIDAS SOPAN TILE
|
00415
|
SBIN0004357
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845065
|
|
MR DEVIDAS SOPAN TILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
MAWAL
|
MH-10-014-047-001/236
(SHIVANE)
|
1810014000NRG24140320240093502
|
15/03/2024
|
RAMDAS SOPAN TILE
|
1810014WL020701
|
RAMDAS SOPAN TILE
|
00415
|
SBIN0011129
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845076
|
|
TILE RAMDAS SOPAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAWAL
|
MH-10-014-047-001/237
(SHIVANE)
|
1810014000NRG24140320240093505
|
15/03/2024
|
JAYASHREE DEVIDAS TILE
|
1810014WL020701
|
JAYASHREE DEVIDAS TILE
|
00415
|
SBIN0011129
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845077
|
|
Mrs. JAYSHREE DEVIDAS TILE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MAWAL
|
MH-10-014-047-001/238
(SHIVANE)
|
1810014000NRG24140320240093506
|
15/03/2024
|
KALIDAS SOPAN TILE
|
1810014WL020701
|
KALIDAS SOPAN TILE
|
00415
|
SBIN0011129
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845068
|
|
KALIDAS SOPAN TILE
|
HDFC BANK LTD(607152)
|
|
23
|
MAWAL
|
MH-10-014-047-002/107
(SHIVANE)
|
1810014000NRG24150320240093892
|
15/03/2024
|
MARUTI DATTU BADAR
|
1810014WL020759
|
MARUTI DATTU BADAR
|
00415
|
SBIN0011129
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845066
|
|
Mr. MARUTI DATTU BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MAWAL
|
MH-10-014-047-002/107
(SHIVANE)
|
1810014000NRG24260220240083077
|
15/03/2024
|
MARUTI DATTU BADAR
|
1810014WL018589
|
MARUTI DATTU BADAR
|
00415
|
SBIN0011129
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845067
|
|
Mr. MARUTI DATTU BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
25
|
MAWAL
|
MH-10-014-047-002/233
(SHIVANE)
|
1810014000NRG24150320240093897
|
15/03/2024
|
AMOL ARUN BADAR
|
1810014WL020759
|
AMOL ARUN BADAR
|
00468
|
UBIN0532223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845069
|
|
AMOL ARUN BADAR
|
HDFC BANK LTD(607152)
|
|
26
|
MAWAL
|
MH-10-014-114-001/129
(JAMBHUL)
|
1810014000NRG24150320240093886
|
15/03/2024
|
karan kaluram deshmukh
|
1810014WL020756
|
karan kaluram deshmukh
|
00468
|
UBIN0532223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845075
|
|
KARAN KALURAM DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAWAL
|
MH-10-014-114-001/129
(JAMBHUL)
|
1810014000NRG24260220240083074
|
15/03/2024
|
karan kaluram deshmukh
|
1810014WL018588
|
karan kaluram deshmukh
|
00468
|
UBIN0532223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845074
|
|
KARAN KALURAM DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAWAL
|
MH-10-014-114-001/136
(JAMBHUL)
|
1810014000NRG24150320240093888
|
15/03/2024
|
ANITA YOGESH KAKARE
|
1810014WL020756
|
ANITA YOGESH KAKARE
|
00468
|
UBIN0532223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845072
|
|
ANITA YOGESH KAKRE
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAWAL
|
MH-10-014-114-001/136
(JAMBHUL)
|
1810014000NRG24260220240083076
|
15/03/2024
|
ANITA YOGESH KAKARE
|
1810014WL018588
|
ANITA YOGESH KAKARE
|
00468
|
UBIN0532223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845073
|
|
ANITA YOGESH KAKRE
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAWAL
|
MH-10-014-114-001/136
(JAMBHUL)
|
1810014000NRG24260220240083075
|
15/03/2024
|
YOGESH KHANDU KAKARE
|
1810014WL018588
|
YOGESH KHANDU KAKARE
|
00468
|
UBIN0532223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845070
|
|
YOGESH KHANDU KAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAWAL
|
MH-10-014-114-001/136
(JAMBHUL)
|
1810014000NRG24150320240093887
|
15/03/2024
|
YOGESH KHANDU KAKARE
|
1810014WL020756
|
YOGESH KHANDU KAKARE
|
00468
|
UBIN0532223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242845071
|
|
YOGESH KHANDU KAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59241
|
59241
|
|
|
|
|
|
|
|