|
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-10-006-015-001/79
(DAHIVADI)
|
1810006000NRG24130920230032744
|
14/09/2023
|
Anita Santosh Ukale
|
1810006WL007407
|
Anita Santosh Ukale
|
00048
|
BKID0000611
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230103303
|
|
ANITA SANTOSH UKALE
|
IDBI BANK(607095)
|
|
2
|
SHIRUR
|
MH-10-006-015-001/79
(DAHIVADI)
|
1810006000NRG24130920230032742
|
14/09/2023
|
Kailas Laxman Ukale
|
1810006WL007407
|
Kailas Laxman Ukale
|
00048
|
BKID0000611
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230103301
|
|
Mr. KAILAS LAXMAN UKALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR
|
MH-10-006-015-001/79
(DAHIVADI)
|
1810006000NRG24130920230032743
|
14/09/2023
|
Santosh Kailas Ukale
|
1810006WL007407
|
Santosh Kailas Ukale
|
00048
|
BKID0000611
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230103302
|
|
SANTOSH KAILAS UKALE
|
IDBI BANK(607095)
|
|
4
|
SHIRUR
|
MH-10-006-015-001/80
(DAHIVADI)
|
1810006000NRG24130920230032745
|
14/09/2023
|
Pandurang Babaso Ukale
|
1810006WL007407
|
Pandurang Babaso Ukale
|
00048
|
BKID0000611
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230103300
|
|
PANDURANG BABASO UKALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
SHIRUR
|
MH-10-006-061-001/1151-A
(PABAL)
|
1810006000NRG24140920230033154
|
14/09/2023
|
MANOHAR RAMBHAU NARHE
|
1810006WL007498
|
MANOHAR RAMBHAU NARHE
|
00051
|
MAHB0000173
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A313230103304
|
|
Mr. MANOHAR RAMBHAU NARHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR
|
MH-10-006-061-001/1151-A
(PABAL)
|
1810006000NRG24140920230033155
|
14/09/2023
|
SHAILA MANOHAR NARHE
|
1810006WL007498
|
SHAILA MANOHAR NARHE
|
00051
|
MAHB0000173
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230103310
|
|
Mrs. SHAILA MANOHAR NARHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR
|
MH-10-006-061-001/69-D
(PABAL)
|
1810006000NRG24140920230033156
|
14/09/2023
|
GOPINATH TUKARAM BAGATE
|
1810006WL007498
|
GOPINATH TUKARAM BAGATE
|
00051
|
MAHB0000173
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230103308
|
|
Mr. GOPINATH TUKARAM BAGATE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR
|
MH-10-006-061-001/69-D
(PABAL)
|
1810006000NRG24140920230033157
|
14/09/2023
|
SANJAY GOPINATH BAGATE
|
1810006WL007498
|
SANJAY GOPINATH BAGATE
|
00051
|
MAHB0000173
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230103309
|
|
Mr. SANJAY GOPINATH BAGATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-045-001/670
(KONDHAPURI)
|
1810006000NRG24130920230032747
|
14/09/2023
|
Hirabai Tanaji Gaikwad
|
1810006WL007408
|
Hirabai Tanaji Gaikwad
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230103307
|
|
Mrs. HIRABAI TANAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SHIRUR
|
MH-10-006-015-001/74
(DAHIVADI)
|
1810006000NRG24130920230032741
|
14/09/2023
|
PRAVIN SHIVAJI UKALE
|
1810006WL007407
|
PRAVIN SHIVAJI UKALE
|
00152
|
HDFC0002809
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230103306
|
|
PRAVIN SHIVAJI UKALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
SHIRUR
|
MH-10-006-045-001/562
(KONDHAPURI)
|
1810006000NRG24130920230032746
|
14/09/2023
|
Madhav Dattatraya Bhise
|
1810006WL007408
|
Madhav Dattatraya Bhise
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230103305
|
|
MR MADHAV DATTARAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|