|
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
|
BARAMATI
|
MH-10-009-020-001/464
(SIRSUFAL)
|
1810009000NRG24220120240065540
|
22/01/2024
|
Anita Sanjay Gawade
|
1810009WL015567
|
Anita Sanjay Gawade
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240046849
|
|
ANITA SANJAY GAWADE
|
BANK OF BARODA(606985)
|
|
2
|
BARAMATI
|
MH-10-009-020-001/464
(SIRSUFAL)
|
1810009000NRG24220120240065542
|
22/01/2024
|
Namrata Sanjay Gawade
|
1810009WL015567
|
Namrata Sanjay Gawade
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240046850
|
|
NAMRATA SANJAY GAWAD
|
BANK OF BARODA(606985)
|
|
3
|
BARAMATI
|
MH-10-009-020-001/464
(SIRSUFAL)
|
1810009000NRG24220120240065539
|
22/01/2024
|
Sanjay Maruti Gawade
|
1810009WL015567
|
Sanjay Maruti Gawade
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240046848
|
|
SANJAY MARUTI GAWADE
|
BANK OF BARODA(606985)
|
|
4
|
BARAMATI
|
MH-10-009-020-001/492
(SIRSUFAL)
|
1810009000NRG24220120240065543
|
22/01/2024
|
Akshay Rambhau Devakate
|
1810009WL015567
|
Akshay Rambhau Devakate
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240046853
|
|
AKSHAY RAMBHAU DEVAK
|
BANK OF BARODA(606985)
|
|
5
|
BARAMATI
|
MH-10-009-022-001/904
(PARWADI)
|
1810009000NRG24220120240065556
|
22/01/2024
|
PANDURANG SOPAN GAWADE
|
1810009WL015570
|
PANDURANG SOPAN GAWADE
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240046851
|
|
PANDURANG SOPAN GAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
BARAMATI
|
MH-10-009-069-001/234
(MANAPPAWASTI)
|
1810009000NRG24220120240065557
|
22/01/2024
|
RAMCHANDRA MARUTI GHULE
|
1810009WL015571
|
RAMCHANDRA MARUTI GHULE
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240046844
|
|
RAMCHANDRA MARUTI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARAMATI
|
MH-10-009-069-001/234
(MANAPPAWASTI)
|
1810009000NRG24220120240065558
|
22/01/2024
|
SHARDA RAMCHANDRA GHULE
|
1810009WL015571
|
SHARDA RAMCHANDRA GHULE
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240046845
|
|
SHARADA RAMCHANDRA GHULE
|
BANK OF INDIA(508505)
|
|
8
|
BARAMATI
|
MH-10-009-069-001/255
(MANAPPAWASTI)
|
1810009000NRG24220120240065559
|
22/01/2024
|
SACHIN RAMCHANDRA GHULE
|
1810009WL015571
|
SACHIN RAMCHANDRA GHULE
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240046843
|
|
SACHIN RAMCHANDRA GHULE
|
BANK OF INDIA(508505)
|
|
9
|
BARAMATI
|
MH-10-009-069-001/255
(MANAPPAWASTI)
|
1810009000NRG24220120240065560
|
22/01/2024
|
SUPRIYA SACHIN GHULE
|
1810009WL015571
|
SUPRIYA SACHIN GHULE
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240046846
|
|
Miss. SUPRIYA SHANKAR DHAYGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
BARAMATI
|
MH-10-009-020-001/464
(SIRSUFAL)
|
1810009000NRG24220120240065541
|
22/01/2024
|
Avinash Sanjay Gawade
|
1810009WL015567
|
Avinash Sanjay Gawade
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240046852
|
|
Mr. AVINASH SANJAY GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
BARAMATI
|
MH-10-009-069-001/460
(MANAPPAWASTI)
|
1810009000NRG24220120240065561
|
22/01/2024
|
Ganesh Ramchandra Ghule
|
1810009WL015571
|
Ganesh Ramchandra Ghule
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240046847
|
|
VARSHA GANESH GHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|