|
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
|
PURANDHAR
|
MH-10-010-032-001/331
(PONDHE)
|
1810010000NRG24290220240086894
|
29/02/2024
|
UTTAM DINKAR GAIKWAD
|
1810010WL019164
|
UTTAM DINKAR GAIKWAD
|
00045
|
BARB0MALSHI
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115240274740
|
|
UTTAM DINKAR GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
2
|
PURANDHAR
|
MH-10-010-017-001/428
(KETKAVLE /KUMBHOSHI)
|
1810010000NRG24290220240086887
|
29/02/2024
|
RANJANE AJAY DATTATRAY
|
1810010WL019161
|
RANJANE AJAY DATTATRAY
|
00048
|
BKID0000831
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240274738
|
|
AJAY DATTARAY RANJANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PURANDHAR
|
MH-10-010-017-001/432
(KETKAVLE /KUMBHOSHI)
|
1810010000NRG24290220240086888
|
29/02/2024
|
SANGITA ANKUSH RANJANE
|
1810010WL019161
|
SANGITA ANKUSH RANJANE
|
00051
|
MAHB0000212
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240274746
|
|
SANGITA ANKUSH RANJANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PURANDHAR
|
MH-10-010-017-001/103
(KETKAVLE /KUMBHOSHI)
|
1810010000NRG24290220240086886
|
29/02/2024
|
DATTATRAY CHANDRAKANT RANJANE
|
1810010WL019161
|
DATTATRAY CHANDRAKANT RANJANE
|
00051
|
MAHB0000462
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240274739
|
|
Mr. DATTATRAY CHANDRAKANT RANJANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PURANDHAR
|
MH-10-010-024-001/38
(PANVADI)
|
1810010000NRG24290220240086892
|
29/02/2024
|
SHITAL SHIVAJI BHISE
|
1810010WL019163
|
SHITAL SHIVAJI BHISE
|
00051
|
MAHB0000462
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115240274747
|
|
Mrs. SHITAL SHIVAJI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PURANDHAR
|
MH-10-010-044-001/263
(SONORI)
|
1810010000NRG24290220240086895
|
29/02/2024
|
BALU GULAB VAIRAT
|
1810010WL019165
|
BALU GULAB VAIRAT
|
00051
|
MAHB0000462
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240274745
|
|
BALASO GULAB VAIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PURANDHAR
|
MH-10-010-044-001/263
(SONORI)
|
1810010000NRG24290220240086896
|
29/02/2024
|
SULOCHANA BALU VAIRAT
|
1810010WL019165
|
SULOCHANA BALU VAIRAT
|
00051
|
MAHB0000462
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240274744
|
|
Miss. SULOCHANA BALASO VAIRAT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PURANDHAR
|
MH-10-010-044-001/483
(SONORI)
|
1810010000NRG24290220240086898
|
29/02/2024
|
MOHAN SANJAY VAIRAT
|
1810010WL019165
|
MOHAN SANJAY VAIRAT
|
00051
|
MAHB0000462
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240274734
|
|
Mr. MOHAN SANJAY VAIRAT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PURANDHAR
|
MH-10-010-044-001/483
(SONORI)
|
1810010000NRG24290220240086897
|
29/02/2024
|
SANJAY GULAB VAIRAT
|
1810010WL019165
|
SANJAY GULAB VAIRAT
|
00051
|
MAHB0000462
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240274743
|
|
Mr. SANJAY GULAB VAIRAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10113
|
10113
|
|
|
|
|
|
|
|
|
10
|
PURANDHAR
|
MH-10-010-024-001/38
(PANVADI)
|
1810010000NRG24290220240086893
|
29/02/2024
|
BHISE DHANSHRI SANDIP
|
1810010WL019163
|
BHISE DHANSHRI SANDIP
|
00114
|
HDFC0CPDCCB
|
279
|
279
|
Processed
|
25/04/2024
|
|
A115240274735
|
|
DHANASHREE RAMCHANDRA MORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279
|
279
|
|
|
|
|
|
|
|
|
11
|
PURANDHAR
|
MH-10-010-017-001/101
(KETKAVLE /KUMBHOSHI)
|
1810010000NRG24290220240086885
|
29/02/2024
|
AKSHAY SUBHASH RANJANE
|
1810010WL019161
|
AKSHAY SUBHASH RANJANE
|
00165
|
IBKL0000603
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240274737
|
|
AKSHAY SUBHASH RANJANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
12
|
PURANDHAR
|
MH-10-010-017-002/438
(KETKAVLE /KUMBHOSHI)
|
1810010000NRG24290220240086890
|
29/02/2024
|
RAMDAS BABAN RANJANE
|
1810010WL019161
|
RAMDAS BABAN RANJANE
|
00415
|
SBIN0000333
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240274741
|
|
MR RAMDAS BABAN RANJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
PURANDHAR
|
MH-10-010-017-001/432
(KETKAVLE /KUMBHOSHI)
|
1810010000NRG24290220240086889
|
29/02/2024
|
RAHUL ANKUSH RANJANE
|
1810010WL019161
|
RAHUL ANKUSH RANJANE
|
00415
|
SBIN0001135
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240274742
|
|
RAHUL ANKUSH RANJANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
PURANDHAR
|
MH-10-010-021-002/47
(KHENGREWADI/SHINDEWADI)
|
1810010000NRG24290220240086891
|
29/02/2024
|
SAMBHAJI SHANKAR KHENGARE
|
1810010WL019162
|
SAMBHAJI SHANKAR KHENGARE
|
00746
|
HDFC0CPDCCB
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115240274736
|
|
SAMBHAJI SHANKAR KHENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21590
|
21590
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PURANDHAR
|
MH1810010999_290224APB_FTO_408767
|
Bank of Baroda
|
BARB0MALSHI
|
MALSHIRAS, MAHARASHTRA
|
1335
|
|
2
|
PURANDHAR
|
MH1810010999_290224APB_FTO_408767
|
Bank of India
|
BKID0000831
|
Harishchandri
|
1911
|
|
3
|
PURANDHAR
|
MH1810010999_290224APB_FTO_408767
|
Bank of Maharastra
|
MAHB0000212
|
NASRAPUR
|
1911
|
|
4
|
PURANDHAR
|
MH1810010999_290224APB_FTO_408767
|
Bank of Maharastra
|
MAHB0000462
|
SASWAD , PUNE
|
10113
|
|
5
|
PURANDHAR
|
MH1810010999_290224APB_FTO_408767
|
Distt.Central Coop.Bank
|
HDFC0CPDCCB
|
Pune D C C Bank Ltd
|
279
|
|
6
|
PURANDHAR
|
MH1810010999_290224APB_FTO_408767
|
IDBI BANK
|
IBKL0000603
|
KIKVI
|
819
|
|
7
|
PURANDHAR
|
MH1810010999_290224APB_FTO_408767
|
State Bank of India
|
SBIN0000333
|
BHOR
|
1911
|
|
8
|
PURANDHAR
|
MH1810010999_290224APB_FTO_408767
|
State Bank of India
|
SBIN0001135
|
PURANDHAR SASWAD
|
1911
|
|
9
|
PURANDHAR
|
MH1810010999_290224APB_FTO_408767
|
PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC)
|
HDFC0CPDCCB
|
PUNE DISTRICT CENTRAL CO-OP BANK Bank
|
1400
|