|
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-10-006-001-001/136
(ALEGAON PAGA)
|
1810006000NRG24240820230029189
|
25/08/2023
|
laxman vitthal kamble
|
1810006WL006539
|
laxman vitthal kamble
|
00048
|
BKID0000611
|
2730
|
2730
|
Processed
|
15/09/2023
|
|
A258230152768
|
|
LAXMAN VITTHAL KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHIRUR
|
MH-10-006-001-001/136
(ALEGAON PAGA)
|
1810006000NRG24240820230029188
|
25/08/2023
|
Shobha Vitthal Kambale
|
1810006WL006539
|
Shobha Vitthal Kambale
|
00048
|
BKID0000611
|
2730
|
2730
|
Processed
|
15/09/2023
|
|
A258230152769
|
|
LAXMAN VITTHAL KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-022-001/322
(GANEGAON DUMALA)
|
1810006000NRG24250820230029425
|
25/08/2023
|
Rohini Sagar Borawade
|
1810006WL006602
|
Rohini Sagar Borawade
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152772
|
|
ROHINI SAGAR BORAWAD
|
BANK OF BARODA(606985)
|
|
4
|
SHIRUR
|
MH-10-006-022-001/376
(GANEGAON DUMALA)
|
1810006000NRG24250820230029448
|
25/08/2023
|
BALASAHEB BAJIRAO NIMBALKAR
|
1810006WL006605
|
BALASAHEB BAJIRAO NIMBALKAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152771
|
|
BALASAHEB BAJIRAO NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
SHIRUR
|
MH-10-006-022-001/449
(GANEGAON DUMALA)
|
1810006000NRG24250820230029426
|
25/08/2023
|
Nandu Kamalakar Shinde
|
1810006WL006602
|
Nandu Kamalakar Shinde
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152770
|
|
NANDU KAMLAKAR SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
SHIRUR
|
MH-10-006-074-001/855
(SONESANGVI)
|
1810006000NRG24250820230029451
|
25/08/2023
|
Bhanudas Baban Khomane
|
1810006WL006606
|
Bhanudas Baban Khomane
|
00415
|
SBIN0000279
|
3822
|
3822
|
Processed
|
15/09/2023
|
|
A258230152773
|
|
Mr. BHANUDAS BABAN KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|