|
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
|
HAVELI
|
MH-10-002-042-001/114
(WADEBHOLAI)
|
1810002000NRG24030320240087450
|
06/03/2024
|
MARUTI VALMIK SHINDE
|
1810002WL019287
|
MARUTI VALMIK SHINDE
|
00078
|
CNRB0000181
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404113
|
|
MARUTI VALMIK SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-042-001/114
(WADEBHOLAI)
|
1810002000NRG24030320240087449
|
06/03/2024
|
Nandabai Valmik Shinde
|
1810002WL019287
|
Nandabai Valmik Shinde
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404115
|
|
NANDABAI WALMIK SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
HAVELI
|
MH-10-002-042-001/114
(WADEBHOLAI)
|
1810002000NRG24030320240087448
|
06/03/2024
|
Valmik Dagadu Shinde
|
1810002WL019287
|
Valmik Dagadu Shinde
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404114
|
|
WALMIK DAGDU SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
HAVELI
|
MH-10-002-042-001/114
(WADEBHOLAI)
|
1810002000NRG24030320240087451
|
06/03/2024
|
SWAPNIL VALMIK SHINDE
|
1810002WL019287
|
SWAPNIL VALMIK SHINDE
|
00415
|
SBIN0011647
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404116
|
|
MR SWAPNIL VALMIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
HAVELI
|
MH-10-002-042-001/141
(WADEBHOLAI)
|
1810002000NRG24030320240087457
|
06/03/2024
|
Rohini Sanjay Paygude
|
1810002WL019287
|
Rohini Sanjay Paygude
|
00462
|
UCBA0002344
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404118
|
|
ROHINI SANJAY PAYGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
HAVELI
|
MH-10-002-042-001/141
(WADEBHOLAI)
|
1810002000NRG24030320240087456
|
06/03/2024
|
Sanjay Bhaguji Paigude
|
1810002WL019287
|
Sanjay Bhaguji Paigude
|
00462
|
UCBA0002344
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404117
|
|
SANJAY BAGUJI PAIGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
7
|
HAVELI
|
MH-10-002-042-001/119
(WADEBHOLAI)
|
1810002000NRG24030320240087452
|
06/03/2024
|
Rakesh Tukaram Paygude
|
1810002WL019287
|
Rakesh Tukaram Paygude
|
1143
|
MAHG0004615
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404121
|
|
RAKESH TUKARAM PAYAGUDE
|
AXIS BANK(607153)
|
|
8
|
HAVELI
|
MH-10-002-042-001/120
(WADEBHOLAI)
|
1810002000NRG24030320240087454
|
06/03/2024
|
Shital Vijay Shinde
|
1810002WL019287
|
Shital Vijay Shinde
|
1143
|
MAHG0004615
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404120
|
|
Ms. Shital Vijay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
HAVELI
|
MH-10-002-042-001/120
(WADEBHOLAI)
|
1810002000NRG24030320240087453
|
06/03/2024
|
Vijay Bhagwan Shinde
|
1810002WL019287
|
Vijay Bhagwan Shinde
|
1143
|
MAHG0004615
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404119
|
|
VIJAY BHAGWAN SHINDE
|
CANARA BANK(508532)
|
|
10
|
HAVELI
|
MH-10-002-042-001/124
(WADEBHOLAI)
|
1810002000NRG24030320240087455
|
06/03/2024
|
Tukaram Baban Paygude
|
1810002WL019287
|
Tukaram Baban Paygude
|
1143
|
MAHG0004615
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404122
|
|
RAKESH TUKARAM PAYGUDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|