|
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-10-006-062-001/120
(PARODI GROUP)
|
1810006000NRG24190620230012722
|
19/06/2023
|
KIRAN BHAUSO SHIVALE
|
1810006WL002937
|
KIRAN BHAUSO SHIVALE
|
00051
|
MAHB0000744
|
1088
|
1088
|
Processed
|
23/06/2023
|
|
A174230068710
|
|
KIRAN BHAUSO SHIVALE
|
HDFC BANK LTD(607152)
|
|
2
|
SHIRUR
|
MH-10-006-062-001/120
(PARODI GROUP)
|
1810006000NRG24190620230012724
|
19/06/2023
|
VRUSHALI SHARAD SHIVALE
|
1810006WL002937
|
VRUSHALI SHARAD SHIVALE
|
00051
|
MAHB0000744
|
1360
|
1360
|
Processed
|
23/06/2023
|
|
A174230068709
|
|
Mrs. RUSHALI VILAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR
|
MH-10-006-062-001/257
(PARODI GROUP)
|
1810006000NRG24190620230012731
|
19/06/2023
|
MANGAL SUNIL TEMGIRE
|
1810006WL002938
|
MANGAL SUNIL TEMGIRE
|
00051
|
MAHB0000744
|
1370
|
1370
|
Processed
|
23/06/2023
|
|
A174230068708
|
|
MANGAL SUNIL TEMGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIRUR
|
MH-10-006-062-001/263
(PARODI GROUP)
|
1810006000NRG24190620230012732
|
19/06/2023
|
SANJAY BALASO TEMGIRE
|
1810006WL002938
|
SANJAY BALASO TEMGIRE
|
00051
|
MAHB0000744
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230068705
|
|
Mr. SANJAY BALASO TEMGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR
|
MH-10-006-062-001/324
(PARODI GROUP)
|
1810006000NRG24190620230012736
|
19/06/2023
|
SWAPNIL SUDAM SATKAR
|
1810006WL002938
|
SWAPNIL SUDAM SATKAR
|
00051
|
MAHB0000744
|
1370
|
1370
|
Processed
|
23/06/2023
|
|
A174230068707
|
|
SWAPNIL SUDAM SATKAR
|
BANK OF INDIA(508505)
|
|
6
|
SHIRUR
|
MH-10-006-062-001/40
(PARODI GROUP)
|
1810006000NRG24190620230012737
|
19/06/2023
|
Jayashri Rajendra Temgire
|
1810006WL002938
|
Jayashri Rajendra Temgire
|
00051
|
MAHB0000744
|
1370
|
1370
|
Processed
|
23/06/2023
|
|
A174230068711
|
|
Mrs. JAYASHRI RAJENDRA TEMGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR
|
MH-10-006-062-001/557
(PARODI GROUP)
|
1810006000NRG24190620230012725
|
19/06/2023
|
ANKUSH RADHU SHIVALE
|
1810006WL002937
|
ANKUSH RADHU SHIVALE
|
00051
|
MAHB0000744
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230068712
|
|
Mr. ANKUSH RADHU SHIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9582
|
9582
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-062-001/120
(PARODI GROUP)
|
1810006000NRG24190620230012720
|
19/06/2023
|
BHAUSAHEB DAGDU SHIWALE
|
1810006WL002937
|
BHAUSAHEB DAGDU SHIWALE
|
00114
|
HDFC0CPDCCB
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230068697
|
|
BHAUSAHEB DAGDU SHIVLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
SHIRUR
|
MH-10-006-062-001/120
(PARODI GROUP)
|
1810006000NRG24190620230012721
|
19/06/2023
|
MIRABAI BHAUSAHEB SHIWALE
|
1810006WL002937
|
MIRABAI BHAUSAHEB SHIWALE
|
00114
|
HDFC0CPDCCB
|
1360
|
1360
|
Processed
|
23/06/2023
|
|
A174230068699
|
|
Miss. MIRABAI BHAUSO SHIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIRUR
|
MH-10-006-062-001/257
(PARODI GROUP)
|
1810006000NRG24190620230012730
|
19/06/2023
|
SUNIL PANDHARINATH TEMGIRE
|
1810006WL002938
|
SUNIL PANDHARINATH TEMGIRE
|
00114
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230068698
|
|
SUNIL PANDHARINATH TEMGIRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
11
|
SHIRUR
|
MH-10-006-062-001/120
(PARODI GROUP)
|
1810006000NRG24190620230012723
|
19/06/2023
|
SHARAD BHAUSO SHIVALE
|
1810006WL002937
|
SHARAD BHAUSO SHIVALE
|
00165
|
IBKL0000494
|
1370
|
1370
|
Processed
|
23/06/2023
|
|
A174230068704
|
|
SHARAD BHAUSO SHIVALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SHIRUR
|
MH-10-006-062-001/324
(PARODI GROUP)
|
1810006000NRG24190620230012735
|
19/06/2023
|
CHHAYA SUDAM SATKAR
|
1810006WL002938
|
CHHAYA SUDAM SATKAR
|
00165
|
IBKL0000494
|
1370
|
1370
|
Processed
|
23/06/2023
|
|
A174230068702
|
|
CHHAYA SUDAM SATKAR
|
IDBI BANK(607095)
|
|
13
|
SHIRUR
|
MH-10-006-062-001/324
(PARODI GROUP)
|
1810006000NRG24190620230012734
|
19/06/2023
|
SUDAM KANTILAL SATKAR
|
1810006WL002938
|
SUDAM KANTILAL SATKAR
|
00165
|
IBKL0000494
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230068701
|
|
SUDAM K SATKAR
|
INDUSIND BANK(607189)
|
|
14
|
SHIRUR
|
MH-10-006-062-001/559
(PARODI GROUP)
|
1810006000NRG24190620230012729
|
19/06/2023
|
AKSHAY BHAUSO SHIVALE
|
1810006WL002937
|
AKSHAY BHAUSO SHIVALE
|
00165
|
IBKL0000494
|
1370
|
1370
|
Processed
|
23/06/2023
|
|
A174230068713
|
|
Mr. AKSHAY BHAUSO SHIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHIRUR
|
MH-10-006-062-001/559
(PARODI GROUP)
|
1810006000NRG24190620230012728
|
19/06/2023
|
Nanda Bhauso Shivale
|
1810006WL002937
|
Nanda Bhauso Shivale
|
00165
|
IBKL0000494
|
1360
|
1360
|
Rejected
|
23/06/2023
|
|
A174230068703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SHIRUR
|
MH-10-006-062-001/75
(PARODI GROUP)
|
1810006000NRG24190620230012739
|
19/06/2023
|
SAMPAT KANTILAL SATKAR
|
1810006WL002938
|
SAMPAT KANTILAL SATKAR
|
00165
|
IBKL0000494
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230068700
|
|
SATKAR SAMPAT KANTILAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8770
|
8770
|
|
|
|
|
|
|
|
|
17
|
SHIRUR
|
MH-10-006-062-001/557
(PARODI GROUP)
|
1810006000NRG24190620230012727
|
19/06/2023
|
DATTATRAY ANKUSH SHIVALE
|
1810006WL002937
|
DATTATRAY ANKUSH SHIVALE
|
00415
|
SBIN0011128
|
1088
|
1088
|
Processed
|
23/06/2023
|
|
A174230068706
|
|
DATTATRAY ANKUSH SHIVALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24100
|
24100
|
|
|
|
|
|
|
|