|
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
|
JUNNAR
|
MH-10-005-039-001/188
(SHIROLI BUDRUK)
|
1810005000NRG24180920230033674
|
18/09/2023
|
THORAVE VINAYAK VASANT
|
1810005WL007650
|
THORAVE VINAYAK VASANT
|
00045
|
BARB0DRCCHI
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A314230560563
|
|
THORAVE VINAYAK VASA
|
BANK OF BARODA(606985)
|
|
2
|
JUNNAR
|
MH-10-005-039-001/188
(SHIROLI BUDRUK)
|
1810005000NRG24180920230033677
|
18/09/2023
|
THORAVE VINAYAK VASANT
|
1810005WL007650
|
THORAVE VINAYAK VASANT
|
00045
|
BARB0DRCCHI
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A314230560562
|
|
THORAVE VINAYAK VASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
3
|
JUNNAR
|
MH-10-005-039-001/152
(SHIROLI BUDRUK)
|
1810005000NRG24180920230033661
|
18/09/2023
|
EKNATH NIVRUTTI SHERKAR
|
1810005WL007650
|
EKNATH NIVRUTTI SHERKAR
|
00048
|
BKID0000604
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
A314230560556
|
|
EKNATH NIVRUTTI SHERKAR
|
BANK OF INDIA(508505)
|
|
4
|
JUNNAR
|
MH-10-005-039-001/152
(SHIROLI BUDRUK)
|
1810005000NRG24180920230033663
|
18/09/2023
|
EKNATH NIVRUTTI SHERKAR
|
1810005WL007650
|
EKNATH NIVRUTTI SHERKAR
|
00048
|
BKID0000604
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
A314230560557
|
|
EKNATH NIVRUTTI SHERKAR
|
BANK OF INDIA(508505)
|
|
5
|
JUNNAR
|
MH-10-005-039-001/180
(SHIROLI BUDRUK)
|
1810005000NRG24180920230033672
|
18/09/2023
|
ADIKA GORAKSHNATH THORAVE
|
1810005WL007650
|
ADIKA GORAKSHNATH THORAVE
|
00048
|
BKID0000604
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
A314230560558
|
|
ADIKA GORAKSHANATH THORAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
6
|
JUNNAR
|
MH-10-005-138-001/709
(VARULWADI)
|
1810005000NRG24180920230033693
|
18/09/2023
|
Rahul Dilip Meher
|
1810005WL007652
|
Rahul Dilip Meher
|
00048
|
BKID0000605
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230560568
|
|
RAHUL DILIP MEHER
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
JUNNAR
|
MH-10-005-138-001/645
(VARULWADI)
|
1810005000NRG24180920230033689
|
18/09/2023
|
vijay narayan dudhane
|
1810005WL007652
|
vijay narayan dudhane
|
00051
|
MAHB0000414
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230560566
|
|
Master SURAJ VIJAY DUDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JUNNAR
|
MH-10-005-138-001/645
(VARULWADI)
|
1810005000NRG24180920230033691
|
18/09/2023
|
vijay narayan dudhane
|
1810005WL007652
|
vijay narayan dudhane
|
00051
|
MAHB0000414
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230560567
|
|
NARAYAN WAMAN DUDHANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
JUNNAR
|
MH-10-005-064-001/594
(KHANGAON)
|
1810005000NRG24180920230033686
|
18/09/2023
|
Dipali Subhash Bombale
|
1810005WL007651
|
Dipali Subhash Bombale
|
00078
|
CNRB0000274
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
A314230560555
|
|
DIPALI SUBHASH BOMBALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
10
|
JUNNAR
|
MH-10-005-064-001/593
(KHANGAON)
|
1810005000NRG24180920230033684
|
18/09/2023
|
Rahul Machindra Bombale
|
1810005WL007651
|
Rahul Machindra Bombale
|
00078
|
CNRB0001579
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
A314230560559
|
|
RAHUL MACHINDRA BOMBALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
11
|
JUNNAR
|
MH-10-005-138-001/599
(VARULWADI)
|
1810005000NRG24180920230033687
|
18/09/2023
|
PRAKASH GOVIND BHALEKAR
|
1810005WL007652
|
PRAKASH GOVIND BHALEKAR
|
00354
|
PUNB0165610
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230560560
|
|
PRAKASH GOVIND BHALEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
12
|
JUNNAR
|
MH-10-005-138-001/787
(VARULWADI)
|
1810005000NRG24180920230033696
|
18/09/2023
|
Archana Jagdish Jadhav
|
1810005WL007652
|
Archana Jagdish Jadhav
|
00354
|
PUNB0165610
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230560561
|
|
ARCHANA JAGDISH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
JUNNAR
|
MH-10-005-039-001/188
(SHIROLI BUDRUK)
|
1810005000NRG24180920230033676
|
18/09/2023
|
LILAVATI VASANTRAO THORAVE
|
1810005WL007650
|
LILAVATI VASANTRAO THORAVE
|
00415
|
SBIN0006443
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A314230560564
|
|
MRS LILAVATI VASANTRAO THORAVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUNNAR
|
MH-10-005-039-001/188
(SHIROLI BUDRUK)
|
1810005000NRG24180920230033673
|
18/09/2023
|
LILAVATI VASANTRAO THORAVE
|
1810005WL007650
|
LILAVATI VASANTRAO THORAVE
|
00415
|
SBIN0006443
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A314230560565
|
|
MRS LILAVATI VASANTRAO THORAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|