|
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-10-006-024-001/405
(GUNAT)
|
1810006000NRG24070820230025506
|
07/08/2023
|
LAXMAN MARUTI GAIKWAD
|
1810006WL005677
|
LAXMAN MARUTI GAIKWAD
|
00048
|
BKID0000611
|
2730
|
2730
|
Rejected
|
13/09/2023
|
|
A256230058181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SHIRUR
|
MH-10-006-024-001/92
(GUNAT)
|
1810006000NRG24070820230025503
|
07/08/2023
|
MANGAL RAMDAS WALU
|
1810006WL005676
|
MANGAL RAMDAS WALU
|
00048
|
BKID0000611
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
A256230058180
|
|
MANGAL RAMADAS VALU
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-062-001/138
(PARODI GROUP)
|
1810006000NRG24070820230025527
|
07/08/2023
|
DATTATRY KACHRU SHIVLE
|
1810006WL005683
|
DATTATRY KACHRU SHIVLE
|
00051
|
MAHB0000744
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
A256230058186
|
|
Mr. DATTATRAY KACHARU SHIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHIRUR
|
MH-10-006-062-001/257
(PARODI GROUP)
|
1810006000NRG24070820230025518
|
07/08/2023
|
MANGAL SUNIL TEMGIRE
|
1810006WL005682
|
MANGAL SUNIL TEMGIRE
|
00051
|
MAHB0000744
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230058191
|
|
MANGAL SUNIL TEMGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIRUR
|
MH-10-006-062-001/263
(PARODI GROUP)
|
1810006000NRG24070820230025519
|
07/08/2023
|
SANJAY BALASO TEMGIRE
|
1810006WL005682
|
SANJAY BALASO TEMGIRE
|
00051
|
MAHB0000744
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
A256230058187
|
|
Mr. SANJAY BALASO TEMGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR
|
MH-10-006-062-001/324
(PARODI GROUP)
|
1810006000NRG24070820230025523
|
07/08/2023
|
SWAPNIL SUDAM SATKAR
|
1810006WL005682
|
SWAPNIL SUDAM SATKAR
|
00051
|
MAHB0000744
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A256230058190
|
|
SWAPNIL SUDAM SATKAR
|
BANK OF INDIA(508505)
|
|
7
|
SHIRUR
|
MH-10-006-062-001/40
(PARODI GROUP)
|
1810006000NRG24070820230025524
|
07/08/2023
|
Jayashri Rajendra Temgire
|
1810006WL005682
|
Jayashri Rajendra Temgire
|
00051
|
MAHB0000744
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230058192
|
|
Mrs. JAYASHRI RAJENDRA TEMGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7684
|
7684
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-036-001/1238
(KAVTHE YEMAI)
|
1810006000NRG24070820230025535
|
07/08/2023
|
Shubham Balasaheb Kumbhar
|
1810006WL005684
|
Shubham Balasaheb Kumbhar
|
00078
|
CNRB0015330
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
A256230058188
|
|
SHUBHAM BALASAHEB KUMBHAR
|
CANARA BANK(508532)
|
|
9
|
SHIRUR
|
MH-10-006-036-001/13161
(KAVTHE YEMAI)
|
1810006000NRG24070820230025536
|
07/08/2023
|
AJINKYA MAHADEV DHORAKE
|
1810006WL005684
|
AJINKYA MAHADEV DHORAKE
|
00078
|
CNRB0015330
|
1360
|
1360
|
Processed
|
13/09/2023
|
|
A256230058189
|
|
AJINKYA MAHADEV DHORKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
10
|
SHIRUR
|
MH-10-006-022-001/322
(GANEGAON DUMALA)
|
1810006000NRG24070820230025497
|
07/08/2023
|
Rohini Sagar Borawade
|
1810006WL005675
|
Rohini Sagar Borawade
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230058185
|
|
ROHINI SAGAR BORAWAD
|
BANK OF BARODA(606985)
|
|
11
|
SHIRUR
|
MH-10-006-022-001/376
(GANEGAON DUMALA)
|
1810006000NRG24070820230025498
|
07/08/2023
|
BALASAHEB BAJIRAO NIMBALKAR
|
1810006WL005675
|
BALASAHEB BAJIRAO NIMBALKAR
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230058184
|
|
BALASAHEB BAJIRAO NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
12
|
SHIRUR
|
MH-10-006-022-001/449
(GANEGAON DUMALA)
|
1810006000NRG24070820230025501
|
07/08/2023
|
Nandu Kamalakar Shinde
|
1810006WL005675
|
Nandu Kamalakar Shinde
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230058183
|
|
NANDU KAMLAKAR SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
13
|
SHIRUR
|
MH-10-006-036-001/1107
(KAVTHE YEMAI)
|
1810006000NRG24070820230025534
|
07/08/2023
|
Kailas Balu Bangar
|
1810006WL005684
|
Kailas Balu Bangar
|
00114
|
HDFC0CPDCCB
|
1080
|
1080
|
Processed
|
13/09/2023
|
|
A256230058182
|
|
BANGAR KAILAS BALU
|
CANARA BANK(508532)
|
|
14
|
SHIRUR
|
MH-10-006-062-001/257
(PARODI GROUP)
|
1810006000NRG24070820230025517
|
07/08/2023
|
SUNIL PANDHARINATH TEMGIRE
|
1810006WL005682
|
SUNIL PANDHARINATH TEMGIRE
|
00114
|
HDFC0CPDCCB
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
A256230058172
|
|
SUNIL PANDHARINATH TEMGIRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
15
|
SHIRUR
|
MH-10-006-062-001/321
(PARODI GROUP)
|
1810006000NRG24070820230025531
|
07/08/2023
|
SULOCHANA VIKAS SHIVALE
|
1810006WL005683
|
SULOCHANA VIKAS SHIVALE
|
00114
|
HDFC0CPDCCB
|
1370
|
1370
|
Processed
|
13/09/2023
|
|
A256230058174
|
|
SULOCHANA VIKAS SHIVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
16
|
SHIRUR
|
MH-10-006-062-001/842
(PARODI GROUP)
|
1810006000NRG24070820230025532
|
07/08/2023
|
VILAS KASHINATH SHIVALE
|
1810006WL005683
|
VILAS KASHINATH SHIVALE
|
00114
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
A256230058173
|
|
VILAS KASHINATH SHIVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10122
|
10122
|
|
|
|
|
|
|
|
|
17
|
SHIRUR
|
MH-10-006-062-001/320
(PARODI GROUP)
|
1810006000NRG24070820230025529
|
07/08/2023
|
MAHESH POPAT SHIVALE
|
1810006WL005683
|
MAHESH POPAT SHIVALE
|
00165
|
IBKL0000494
|
1370
|
1370
|
Processed
|
13/09/2023
|
|
A256230058178
|
|
MAHASH POPAT SHIVALE.
|
IDBI BANK(607095)
|
|
18
|
SHIRUR
|
MH-10-006-062-001/320
(PARODI GROUP)
|
1810006000NRG24070820230025530
|
07/08/2023
|
MOHINI MAHESH SHIVALE
|
1810006WL005683
|
MOHINI MAHESH SHIVALE
|
00165
|
IBKL0000494
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230058179
|
|
MOHINI MAHESH SHIVALE
|
IDBI BANK(607095)
|
|
19
|
SHIRUR
|
MH-10-006-062-001/324
(PARODI GROUP)
|
1810006000NRG24070820230025522
|
07/08/2023
|
CHHAYA SUDAM SATKAR
|
1810006WL005682
|
CHHAYA SUDAM SATKAR
|
00165
|
IBKL0000494
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230058177
|
|
CHHAYA SUDAM SATKAR
|
IDBI BANK(607095)
|
|
20
|
SHIRUR
|
MH-10-006-062-001/324
(PARODI GROUP)
|
1810006000NRG24070820230025521
|
07/08/2023
|
SUDAM KANTILAL SATKAR
|
1810006WL005682
|
SUDAM KANTILAL SATKAR
|
00165
|
IBKL0000494
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230058176
|
|
SUDAM K SATKAR
|
INDUSIND BANK(607189)
|
|
21
|
SHIRUR
|
MH-10-006-062-001/75
(PARODI GROUP)
|
1810006000NRG24070820230025526
|
07/08/2023
|
SAMPAT KANTILAL SATKAR
|
1810006WL005682
|
SAMPAT KANTILAL SATKAR
|
00165
|
IBKL0000494
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230058175
|
|
SATKAR SAMPAT KANTILAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7109
|
7109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33085
|
33085
|
|
|
|
|
|
|
|