|
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-10-006-037-001/537
(KANHURMESAI)
|
1810006000NRG24200920230033981
|
20/09/2023
|
Talole Suresh Babaurov
|
1810006WL007725
|
Talole Suresh Babaurov
|
00051
|
MAHB0000173
|
1104
|
1104
|
Processed
|
10/11/2023
|
|
A313230146776
|
|
SURESH BABURAO TALOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
SHIRUR
|
MH-10-006-061-001/34123099
(PABAL)
|
1810006000NRG24200920230033736
|
20/09/2023
|
Ajay Gorksh Adak
|
1810006WL007663
|
Ajay Gorksh Adak
|
00051
|
MAHB0000173
|
3822
|
3822
|
Processed
|
10/11/2023
|
|
A313230146773
|
|
Mr. AJAY GORAKSHA ADAK
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR
|
MH-10-006-061-001/34123099
(PABAL)
|
1810006000NRG24200920230033735
|
20/09/2023
|
RAGHUNATH BABURAO BAGATE
|
1810006WL007663
|
RAGHUNATH BABURAO BAGATE
|
00051
|
MAHB0000173
|
3822
|
3822
|
Processed
|
10/11/2023
|
|
A313230146769
|
|
RAGHUNATH BABURAO BAGATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
SHIRUR
|
MH-10-006-061-006/839
(PABAL)
|
1810006000NRG24200920230033738
|
20/09/2023
|
MANGAL SANTOSH NARHE
|
1810006WL007663
|
MANGAL SANTOSH NARHE
|
00051
|
MAHB0000173
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A313230146772
|
|
Mrs. MANGAL SANTOSH NARHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR
|
MH-10-006-061-006/839
(PABAL)
|
1810006000NRG24200920230033737
|
20/09/2023
|
SANTOSH KERU NARHE
|
1810006WL007663
|
SANTOSH KERU NARHE
|
00051
|
MAHB0000173
|
3822
|
3822
|
Processed
|
10/11/2023
|
|
A313230146765
|
|
SANTOSH KERU NARHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
6
|
SHIRUR
|
MH-10-006-083-001/1151
(TAKLIHAJI)
|
1810006000NRG24200920230033998
|
20/09/2023
|
Suresh Popat Uchale
|
1810006WL007728
|
Suresh Popat Uchale
|
00051
|
MAHB0000837
|
1096
|
1096
|
Processed
|
10/11/2023
|
|
A313230146764
|
|
Mr. SURESH POPAT UCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR
|
MH-10-006-083-001/1159
(TAKLIHAJI)
|
1810006000NRG24200920230034000
|
20/09/2023
|
Atul Bhau Munjal
|
1810006WL007728
|
Atul Bhau Munjal
|
00051
|
MAHB0000837
|
822
|
822
|
Processed
|
10/11/2023
|
|
A313230146775
|
|
ATUL BHAU MUNJAL
|
IDBI BANK(607095)
|
|
8
|
SHIRUR
|
MH-10-006-083-001/1159
(TAKLIHAJI)
|
1810006000NRG24200920230033999
|
20/09/2023
|
Bhau Bhana Munjal
|
1810006WL007728
|
Bhau Bhana Munjal
|
00051
|
MAHB0000837
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
A313230146770
|
|
Mrs. SATYABHAMA BHAU MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIRUR
|
MH-10-006-083-001/1171
(TAKLIHAJI)
|
1810006000NRG24200920230034004
|
20/09/2023
|
Laxman Baban Bhaik
|
1810006WL007728
|
Laxman Baban Bhaik
|
00051
|
MAHB0000837
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
A313230146774
|
|
Mr. LAXMAN BABAN BHAIK
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIRUR
|
MH-10-006-083-001/1180
(TAKLIHAJI)
|
1810006000NRG24200920230034005
|
20/09/2023
|
Saina Devidas Pawar
|
1810006WL007728
|
Saina Devidas Pawar
|
00051
|
MAHB0000837
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
A313230146768
|
|
Mr. DEVIDAS SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHIRUR
|
MH-10-006-083-001/1180
(TAKLIHAJI)
|
1810006000NRG24200920230034006
|
20/09/2023
|
Tanhabai Sitaram Pawar
|
1810006WL007728
|
Tanhabai Sitaram Pawar
|
00051
|
MAHB0000837
|
1096
|
1096
|
Processed
|
10/11/2023
|
|
A313230146771
|
|
Mrs. TANHABAI SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHIRUR
|
MH-10-006-083-001/1184
(TAKLIHAJI)
|
1810006000NRG24200920230034007
|
20/09/2023
|
Dhondibhau Bhanudas Gawade
|
1810006WL007728
|
Dhondibhau Bhanudas Gawade
|
00051
|
MAHB0000837
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
A313230146763
|
|
Mr. DHONDIBHAU BHANUDAS GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
13
|
SHIRUR
|
MH-10-006-083-001/1160
(TAKLIHAJI)
|
1810006000NRG24200920230034002
|
20/09/2023
|
Natabai Savkar Ghode
|
1810006WL007728
|
Natabai Savkar Ghode
|
00114
|
HDFC0CPDCCB
|
816
|
816
|
Processed
|
10/11/2023
|
|
A313230146753
|
|
NATABAI SAVKAR GHODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
14
|
SHIRUR
|
MH-10-006-083-001/1160
(TAKLIHAJI)
|
1810006000NRG24200920230034003
|
20/09/2023
|
Sarika Goraksha Ghode
|
1810006WL007728
|
Sarika Goraksha Ghode
|
00114
|
HDFC0CPDCCB
|
816
|
816
|
Processed
|
10/11/2023
|
|
A313230146754
|
|
MRS SARIKA GORAKSH GHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
15
|
SHIRUR
|
MH-10-006-083-001/1160
(TAKLIHAJI)
|
1810006000NRG24200920230034001
|
20/09/2023
|
Goraksha Savkar Ghode
|
1810006WL007728
|
Goraksha Savkar Ghode
|
00415
|
SBIN0011678
|
816
|
816
|
Processed
|
10/11/2023
|
|
A313230146766
|
|
Mr. GORAKSH SAVKAR GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
16
|
SHIRUR
|
MH-10-006-037-001/370
(KANHURMESAI)
|
1810006000NRG24200920230033977
|
20/09/2023
|
Dattatray Balasaheb Talole
|
1810006WL007725
|
Dattatray Balasaheb Talole
|
00468
|
UBIN0929913
|
1104
|
1104
|
Processed
|
10/11/2023
|
|
A313230146767
|
|
DATTATRAYA BALASAHEB TALOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
17
|
SHIRUR
|
MH-10-006-037-001/370
(KANHURMESAI)
|
1810006000NRG24200920230033978
|
20/09/2023
|
Sharmila Dattatray Talole
|
1810006WL007725
|
Sharmila Dattatray Talole
|
00746
|
HDFC0CPDCCB
|
1096
|
1096
|
Processed
|
10/11/2023
|
|
A313230146762
|
|
SHARMILA DATTATRAY TALOLE
|
CANARA BANK(508532)
|
|
18
|
SHIRUR
|
MH-10-006-037-001/534
(KANHURMESAI)
|
1810006000NRG24200920230033980
|
20/09/2023
|
Talole Housabai Mohan
|
1810006WL007725
|
Talole Housabai Mohan
|
00746
|
HDFC0CPDCCB
|
1096
|
1096
|
Processed
|
10/11/2023
|
|
A313230146759
|
|
HAUSABAI MOHAN TALOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
19
|
SHIRUR
|
MH-10-006-037-001/534
(KANHURMESAI)
|
1810006000NRG24200920230033979
|
20/09/2023
|
Talole Mohan Baburav
|
1810006WL007725
|
Talole Mohan Baburav
|
00746
|
HDFC0CPDCCB
|
1104
|
1104
|
Processed
|
10/11/2023
|
|
A313230146755
|
|
MOHAN BABURAO TALOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
20
|
SHIRUR
|
MH-10-006-037-001/537
(KANHURMESAI)
|
1810006000NRG24200920230033983
|
20/09/2023
|
Talole Avinash Suresh
|
1810006WL007725
|
Talole Avinash Suresh
|
00746
|
HDFC0CPDCCB
|
822
|
822
|
Processed
|
10/11/2023
|
|
A313230146760
|
|
AVINASH SURESH TALOLE
|
IDBI BANK(607095)
|
|
21
|
SHIRUR
|
MH-10-006-037-001/537
(KANHURMESAI)
|
1810006000NRG24200920230033982
|
20/09/2023
|
Talole Shakuntala Suresh
|
1810006WL007725
|
Talole Shakuntala Suresh
|
00746
|
HDFC0CPDCCB
|
1096
|
1096
|
Processed
|
10/11/2023
|
|
A313230146757
|
|
SHAKUNTALA SURESH TALOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
22
|
SHIRUR
|
MH-10-006-037-001/807
(KANHURMESAI)
|
1810006000NRG24200920230033984
|
20/09/2023
|
Dipak Balasaheb Talole
|
1810006WL007725
|
Dipak Balasaheb Talole
|
00746
|
HDFC0CPDCCB
|
822
|
822
|
Processed
|
10/11/2023
|
|
A313230146756
|
|
TALOLE DEEPAK BALASAHEB
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHIRUR
|
MH-10-006-037-001/807
(KANHURMESAI)
|
1810006000NRG24200920230033985
|
20/09/2023
|
Rohini Deepak Talole
|
1810006WL007725
|
Rohini Deepak Talole
|
00746
|
HDFC0CPDCCB
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A313230146761
|
|
ROHINI DEEPAK TALOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
24
|
SHIRUR
|
MH-10-006-037-001/830
(KANHURMESAI)
|
1810006000NRG24200920230033986
|
20/09/2023
|
SUBABAI BALU TALOLE
|
1810006WL007725
|
SUBABAI BALU TALOLE
|
00746
|
HDFC0CPDCCB
|
1096
|
1096
|
Processed
|
10/11/2023
|
|
A313230146758
|
|
BALU TALOLE SUBABAI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34700
|
34700
|
|
|
|
|
|
|
|