|
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-10-006-001-001/155
(ALEGAON PAGA)
|
1810006000NRG24170720230020146
|
17/07/2023
|
ALKA RAJARAM WAGHACHAURE
|
1810006WL004513
|
ALKA RAJARAM WAGHACHAURE
|
00048
|
BKID0000611
|
2730
|
2730
|
Processed
|
21/07/2023
|
|
A202230026333
|
|
ALKA RAJARAM WAGHCHAURE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
SHIRUR
|
MH-10-006-005-001/290
(AMBLE)
|
1810006000NRG24170720230020149
|
17/07/2023
|
SACHIN BALASAEB ZENDE
|
1810006WL004514
|
SACHIN BALASAEB ZENDE
|
00048
|
BKID0000611
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230026334
|
|
MR SACHIN BALASAHEB ZENDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR
|
MH-10-006-024-001/92
(GUNAT)
|
1810006000NRG24170720230020159
|
17/07/2023
|
ANKUSH RAMDAS WALU
|
1810006WL004515
|
ANKUSH RAMDAS WALU
|
00048
|
BKID0000611
|
2730
|
2730
|
Processed
|
21/07/2023
|
|
A202230026336
|
|
ANKUSH RAMDAS WALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHIRUR
|
MH-10-006-024-001/92
(GUNAT)
|
1810006000NRG24170720230020158
|
17/07/2023
|
MANGAL RAMDAS WALU
|
1810006WL004515
|
MANGAL RAMDAS WALU
|
00048
|
BKID0000611
|
2730
|
2730
|
Processed
|
21/07/2023
|
|
A202230026335
|
|
MANGAL RAMADAS VALU
|
RATNAKAR BANK(607393)
|
|
5
|
SHIRUR
|
MH-10-006-084-001/410
(URALGAON)
|
1810006000NRG24170720230020180
|
17/07/2023
|
Meninath Trimbak Nawale
|
1810006WL004519
|
Meninath Trimbak Nawale
|
00048
|
BKID0000611
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230026332
|
|
MENINATH TRIMBAK NAVLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
6
|
SHIRUR
|
MH-10-006-005-001/290
(AMBLE)
|
1810006000NRG24170720230020151
|
17/07/2023
|
balasaheb sambhaji zende
|
1810006WL004514
|
balasaheb sambhaji zende
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
A202230026337
|
|
BALASO SAMBHAJI ZENDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
SHIRUR
|
MH-10-006-005-001/290
(AMBLE)
|
1810006000NRG24170720230020152
|
17/07/2023
|
nilam sandip zende
|
1810006WL004514
|
nilam sandip zende
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
A202230026338
|
|
Miss. NILAM BHIMRAO PADALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-057-001/157
(NIMONE)
|
1810006000NRG24170720230020178
|
17/07/2023
|
Anil Gautam Kambale
|
1810006WL004518
|
Anil Gautam Kambale
|
00415
|
SBIN0000279
|
3822
|
3822
|
Processed
|
21/07/2023
|
|
A202230026342
|
|
MR ANIL GAUTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR
|
MH-10-006-057-001/609
(NIMONE)
|
1810006000NRG24170720230020179
|
17/07/2023
|
Ganesh Vilas Holkar
|
1810006WL004518
|
Ganesh Vilas Holkar
|
00415
|
SBIN0000279
|
3822
|
3822
|
Processed
|
21/07/2023
|
|
A202230026340
|
|
MR GANESH VILAS HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
SHIRUR
|
MH-10-006-057-001/11
(NIMONE)
|
1810006000NRG24170720230020176
|
17/07/2023
|
Ashwini Abasaheb Thorat
|
1810006WL004518
|
Ashwini Abasaheb Thorat
|
00415
|
SBIN0018859
|
2730
|
2730
|
Processed
|
21/07/2023
|
|
A202230026341
|
|
MRS ASHWINI ABASAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
SHIRUR
|
MH-10-006-057-001/157
(NIMONE)
|
1810006000NRG24170720230020177
|
17/07/2023
|
Gautam Gangaram Kambale
|
1810006WL004518
|
Gautam Gangaram Kambale
|
00746
|
HDFC0CPDCCB
|
3822
|
3822
|
Processed
|
21/07/2023
|
|
A202230026339
|
|
GAUTAM GANGARAM KAMBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|