|
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
|
BARAMATI
|
MH-10-009-096-001/142
(SONWADI SUPE)
|
1810009000NRG24010320240087000
|
01/03/2024
|
Abaso Ramchandra Jadhav
|
1810009WL019190
|
Abaso Ramchandra Jadhav
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081522
|
|
ABASO RAMCHANDRA JAD
|
BANK OF BARODA(606985)
|
|
2
|
BARAMATI
|
MH-10-009-096-001/142
(SONWADI SUPE)
|
1810009000NRG24010320240087001
|
01/03/2024
|
Swati Abaso Jadhav
|
1810009WL019190
|
Swati Abaso Jadhav
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081525
|
|
SWATI ABASO JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
BARAMATI
|
MH-10-009-096-001/194
(SONWADI SUPE)
|
1810009000NRG24010320240086980
|
01/03/2024
|
Adhika Sakharam Kadam
|
1810009WL019186
|
Adhika Sakharam Kadam
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081526
|
|
ADHIKA SAKHARAM KADA
|
BANK OF BARODA(606985)
|
|
4
|
BARAMATI
|
MH-10-009-096-001/195
(SONWADI SUPE)
|
1810009000NRG24010320240086987
|
01/03/2024
|
Pratik Rajendra Kadam
|
1810009WL019187
|
Pratik Rajendra Kadam
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081524
|
|
PRATIK RAJENDRA KADA
|
BANK OF BARODA(606985)
|
|
5
|
BARAMATI
|
MH-10-009-096-001/50
(SONWADI SUPE)
|
1810009000NRG24010320240087003
|
01/03/2024
|
Vithal Jotiram Kale
|
1810009WL019190
|
Vithal Jotiram Kale
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081523
|
|
VITTHAL JYOTIRAM KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
BARAMATI
|
MH-10-009-096-001/142
(SONWADI SUPE)
|
1810009000NRG24010320240087002
|
01/03/2024
|
Rutvik Abaso Jadhav
|
1810009WL019190
|
Rutvik Abaso Jadhav
|
00045
|
BARB0DBBARA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081527
|
|
RUTVIK ABASO JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BARAMATI
|
MH-10-009-021-001/232
(SABLEWADI)
|
1810009000NRG24010320240087015
|
01/03/2024
|
Mangal Aba Sawant
|
1810009WL019193
|
Mangal Aba Sawant
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081493
|
|
ABA DAGADU SAWANT
|
BANK OF BARODA(606985)
|
|
8
|
BARAMATI
|
MH-10-009-021-001/316
(SABLEWADI)
|
1810009000NRG24010320240087037
|
01/03/2024
|
Vishnu Popat Shinde
|
1810009WL019197
|
Vishnu Popat Shinde
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081494
|
|
VISHNU POPAT SHINDE
|
BANK OF BARODA(606985)
|
|
9
|
BARAMATI
|
MH-10-009-021-001/324
(SABLEWADI)
|
1810009000NRG24010320240087038
|
01/03/2024
|
Gadhave Ankush Dada
|
1810009WL019197
|
Gadhave Ankush Dada
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081491
|
|
GADHAVE ANKUSH DADA
|
BANK OF BARODA(606985)
|
|
10
|
BARAMATI
|
MH-10-009-021-001/329
(SABLEWADI)
|
1810009000NRG24010320240087039
|
01/03/2024
|
Somnath Shivaji Atole
|
1810009WL019197
|
Somnath Shivaji Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081496
|
|
SOMANATH SHIVAJI ATO
|
BANK OF BARODA(606985)
|
|
11
|
BARAMATI
|
MH-10-009-021-001/421
(SABLEWADI)
|
1810009000NRG24010320240087017
|
01/03/2024
|
Sandhya Ganesh Sawant
|
1810009WL019193
|
Sandhya Ganesh Sawant
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081497
|
|
SANDHYA GANESH SAWAN
|
BANK OF BARODA(606985)
|
|
12
|
BARAMATI
|
MH-10-009-021-001/484
(SABLEWADI)
|
1810009000NRG24010320240087029
|
01/03/2024
|
Monali Atul Gadekar
|
1810009WL019195
|
Monali Atul Gadekar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081500
|
|
MONALI ATUL GADEKAR
|
BANK OF BARODA(606985)
|
|
13
|
BARAMATI
|
MH-10-009-021-001/78
(SABLEWADI)
|
1810009000NRG24010320240087049
|
01/03/2024
|
Madhuri Rajendra Gulumkar
|
1810009WL019199
|
Madhuri Rajendra Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081499
|
|
MADHURI RAJENDRA GUL
|
BANK OF BARODA(606985)
|
|
14
|
BARAMATI
|
MH-10-009-021-001/78
(SABLEWADI)
|
1810009000NRG24010320240087048
|
01/03/2024
|
Rajendra Suresh Gulumkar
|
1810009WL019199
|
Rajendra Suresh Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081495
|
|
RAJENDRA SURESH GULUMKAR
|
IDBI BANK(607095)
|
|
15
|
BARAMATI
|
MH-10-009-021-001/97
(SABLEWADI)
|
1810009000NRG24010320240087018
|
01/03/2024
|
Vaishali Vasant Gulumkar
|
1810009WL019193
|
Vaishali Vasant Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081498
|
|
VAISHALI V GULUMKAR
|
BANK OF BARODA(606985)
|
|
16
|
BARAMATI
|
MH-10-009-021-001/97
(SABLEWADI)
|
1810009000NRG24010320240087019
|
01/03/2024
|
Vasant Shamrao Gulumkar
|
1810009WL019193
|
Vasant Shamrao Gulumkar
|
00045
|
BARB0SHIRSU
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081492
|
|
VASANT SHAMRAO GULUMKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
17
|
BARAMATI
|
MH-10-009-080-001/261
(SAWAL)
|
1810009000NRG24010320240087010
|
01/03/2024
|
Dattatray Shitaram Virkar
|
1810009WL019192
|
Dattatray Shitaram Virkar
|
00051
|
MAHB0001409
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081516
|
|
Mr. DATTATRAY SHITARAM VIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
BARAMATI
|
MH-10-009-096-001/278
(SONWADI SUPE)
|
1810009000NRG24010320240086993
|
01/03/2024
|
Akshay Sanjay Jadhav
|
1810009WL019188
|
Akshay Sanjay Jadhav
|
00089
|
CBIN0280666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081517
|
|
AKSHAY SANJAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
BARAMATI
|
MH-10-009-096-001/278
(SONWADI SUPE)
|
1810009000NRG24010320240086992
|
01/03/2024
|
Savita Sanjay Jadhav
|
1810009WL019188
|
Savita Sanjay Jadhav
|
00089
|
CBIN0280666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081519
|
|
Mrs. SAVITA SANJAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
BARAMATI
|
MH-10-009-096-001/115
(SONWADI SUPE)
|
1810009000NRG24010320240086990
|
01/03/2024
|
Sharad Dattatray More
|
1810009WL019188
|
Sharad Dattatray More
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081514
|
|
SHARAD DATTATRAY MORE
|
IDBI BANK(607095)
|
|
21
|
BARAMATI
|
MH-10-009-096-001/174
(SONWADI SUPE)
|
1810009000NRG24010320240087006
|
01/03/2024
|
Punam Suresh Kadam
|
1810009WL019191
|
Punam Suresh Kadam
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081507
|
|
PUNAM SURESH KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
22
|
BARAMATI
|
MH-10-009-096-001/174
(SONWADI SUPE)
|
1810009000NRG24010320240087005
|
01/03/2024
|
Suresh Namsev Kadam
|
1810009WL019191
|
Suresh Namsev Kadam
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081506
|
|
SURESH NAMDEV KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
23
|
BARAMATI
|
MH-10-009-096-001/195
(SONWADI SUPE)
|
1810009000NRG24010320240086986
|
01/03/2024
|
Kadam Dipali Rajendra
|
1810009WL019187
|
Kadam Dipali Rajendra
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081511
|
|
DIPALI RAJENDRA KADA
|
BANK OF BARODA(606985)
|
|
24
|
BARAMATI
|
MH-10-009-096-001/199
(SONWADI SUPE)
|
1810009000NRG24010320240087008
|
01/03/2024
|
Kadam Snahal Kisan
|
1810009WL019191
|
Kadam Snahal Kisan
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081508
|
|
SNEHAL KISAN KADAM
|
IDBI BANK(607095)
|
|
25
|
BARAMATI
|
MH-10-009-096-001/206
(SONWADI SUPE)
|
1810009000NRG24010320240086995
|
01/03/2024
|
More Vasant Maruti
|
1810009WL019189
|
More Vasant Maruti
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081515
|
|
VASANT MARUTI MORE
|
BANK OF BARODA(606985)
|
|
26
|
BARAMATI
|
MH-10-009-096-001/303
(SONWADI SUPE)
|
1810009000NRG24010320240086997
|
01/03/2024
|
Jarad Dipali Balaso
|
1810009WL019189
|
Jarad Dipali Balaso
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081509
|
|
DIPALI BALASO JARAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
27
|
BARAMATI
|
MH-10-009-096-001/41
(SONWADI SUPE)
|
1810009000NRG24010320240086989
|
01/03/2024
|
More Anjana Sanjay
|
1810009WL019187
|
More Anjana Sanjay
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081503
|
|
ANJANA SANJAY MORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
28
|
BARAMATI
|
MH-10-009-096-001/44
(SONWADI SUPE)
|
1810009000NRG24010320240087009
|
01/03/2024
|
More Rajendra Sopana
|
1810009WL019191
|
More Rajendra Sopana
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081504
|
|
RAJENDRA SOPAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARAMATI
|
MH-10-009-096-001/50
(SONWADI SUPE)
|
1810009000NRG24010320240087004
|
01/03/2024
|
Kale Krushnabai Vittal
|
1810009WL019190
|
Kale Krushnabai Vittal
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081505
|
|
KRUSHNABAI VITTAL KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
30
|
BARAMATI
|
MH-10-009-096-001/195
(SONWADI SUPE)
|
1810009000NRG24010320240086985
|
01/03/2024
|
Kadam Rajendra Dyandev
|
1810009WL019187
|
Kadam Rajendra Dyandev
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081510
|
|
RAJENDRA DNYANDEV KA
|
BANK OF BARODA(606985)
|
|
31
|
BARAMATI
|
MH-10-009-096-001/303
(SONWADI SUPE)
|
1810009000NRG24010320240086996
|
01/03/2024
|
Jarad Balu Chandra
|
1810009WL019189
|
Jarad Balu Chandra
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081501
|
|
JARAD BALU CHANDAR.
|
IDBI BANK(607095)
|
|
32
|
BARAMATI
|
MH-10-009-096-001/317
(SONWADI SUPE)
|
1810009000NRG24010320240086994
|
01/03/2024
|
SAYYAD NISAR RASID
|
1810009WL019188
|
SAYYAD NISAR RASID
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081502
|
|
NISAR RASHID SAYYAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
33
|
BARAMATI
|
MH-10-009-096-001/48
(SONWADI SUPE)
|
1810009000NRG24010320240086998
|
01/03/2024
|
Kale Manik Sadashiv
|
1810009WL019189
|
Kale Manik Sadashiv
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081512
|
|
MANIK SADSHIV KALE
|
ICICI BANK LTD(508534)
|
|
34
|
BARAMATI
|
MH-10-009-096-001/48
(SONWADI SUPE)
|
1810009000NRG24010320240086999
|
01/03/2024
|
Kale Sangita Manik
|
1810009WL019189
|
Kale Sangita Manik
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081513
|
|
SANGITA MANIK KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
35
|
BARAMATI
|
MH-10-009-096-001/199
(SONWADI SUPE)
|
1810009000NRG24010320240087007
|
01/03/2024
|
Kadam Kisan Tukaram
|
1810009WL019191
|
Kadam Kisan Tukaram
|
00165
|
IBKL0000520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081520
|
|
KADAM KISAN TUKARAM
|
IDBI BANK(607095)
|
|
36
|
BARAMATI
|
MH-10-009-096-001/401-A
(SONWADI SUPE)
|
1810009000NRG24010320240086983
|
01/03/2024
|
Pramod Sakharam Kadam
|
1810009WL019186
|
Pramod Sakharam Kadam
|
00165
|
IBKL0000520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081521
|
|
PRAMOD SAKHARAM KADAM
|
IDBI BANK(607095)
|
|
37
|
BARAMATI
|
MH-10-009-096-001/401-A
(SONWADI SUPE)
|
1810009000NRG24010320240086984
|
01/03/2024
|
Varsha Pramod Kadam
|
1810009WL019186
|
Varsha Pramod Kadam
|
00165
|
IBKL0000520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081487
|
|
VARSHA PRAMOD KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
BARAMATI
|
MH-10-009-021-001/421
(SABLEWADI)
|
1810009000NRG24010320240087016
|
01/03/2024
|
Ganesh Abaso Sawant
|
1810009WL019193
|
Ganesh Abaso Sawant
|
00165
|
IBKL0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081489
|
|
GANESH ABASO SAWANT
|
IDBI BANK(607095)
|
|
39
|
BARAMATI
|
MH-10-009-096-001/115
(SONWADI SUPE)
|
1810009000NRG24010320240086991
|
01/03/2024
|
Manisha Sharad More
|
1810009WL019188
|
Manisha Sharad More
|
00165
|
IBKL0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081490
|
|
Mrs. MANISHA SHARAD MORE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARAMATI
|
MH-10-009-096-001/41
(SONWADI SUPE)
|
1810009000NRG24010320240086988
|
01/03/2024
|
Sanjay Nanaso More
|
1810009WL019187
|
Sanjay Nanaso More
|
00165
|
IBKL0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081488
|
|
SANJAY NANASO MORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
BARAMATI
|
MH-10-009-021-001/91
(SABLEWADI)
|
1810009000NRG24010320240087034
|
01/03/2024
|
Somanath Ramchandra Gulumkar
|
1810009WL019196
|
Somanath Ramchandra Gulumkar
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081518
|
|
MR SOMNATH RAMCHANDRA GULUMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65247
|
65247
|
|
|
|
|
|
|
|