|
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-10-006-009-001/114
(BHAMBARDE)
|
1810006000NRG24090120240061182
|
09/01/2024
|
Rajendra Sopan Pawar
|
1810006WL014729
|
Rajendra Sopan Pawar
|
00051
|
MAHB0000681
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240431240
|
|
MR RAJARAM SOPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRUR
|
MH-10-006-009-001/279
(BHAMBARDE)
|
1810006000NRG24090120240061185
|
09/01/2024
|
Surekha Sandip Tirkhunde
|
1810006WL014729
|
Surekha Sandip Tirkhunde
|
00051
|
MAHB0000681
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240431227
|
|
M/s. Surekha Sandip Tirkhunde
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR
|
MH-10-006-009-001/285
(BHAMBARDE)
|
1810006000NRG24090120240061187
|
09/01/2024
|
Kanifnath Bapurao Rode
|
1810006WL014729
|
Kanifnath Bapurao Rode
|
00051
|
MAHB0000681
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240431226
|
|
KANIFNATH BAPURAO RODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
SHIRUR
|
MH-10-006-009-001/373
(BHAMBARDE)
|
1810006000NRG24090120240061189
|
09/01/2024
|
Maruti Digambar Satpute
|
1810006WL014729
|
Maruti Digambar Satpute
|
00051
|
MAHB0000681
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240431229
|
|
Mr. MARUTI DIGAMBER SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR
|
MH-10-006-009-001/373
(BHAMBARDE)
|
1810006000NRG24090120240061190
|
09/01/2024
|
Vaishali Maruti Satpute
|
1810006WL014729
|
Vaishali Maruti Satpute
|
00051
|
MAHB0000681
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240431225
|
|
MRS VAISHALI MARUTI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR
|
MH-10-006-009-001/4
(BHAMBARDE)
|
1810006000NRG24090120240061191
|
09/01/2024
|
SAVITA ARUN TIRKHUNDE
|
1810006WL014729
|
SAVITA ARUN TIRKHUNDE
|
00051
|
MAHB0000681
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240431241
|
|
Mr. ARUN NATHA TURUKMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-062-001/20
(PARODI GROUP)
|
1810006000NRG24090120240061195
|
09/01/2024
|
PANDURANG DINKAR TEMGIRE
|
1810006WL014731
|
PANDURANG DINKAR TEMGIRE
|
00051
|
MAHB0000744
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240431238
|
|
Mr. PANDURANG DINKAR TEMGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-009-001/60
(BHAMBARDE)
|
1810006000NRG24090120240061181
|
09/01/2024
|
Pratik Dayanand Pawar
|
1810006WL014728
|
Pratik Dayanand Pawar
|
00078
|
CNRB0003407
|
813
|
813
|
Processed
|
12/03/2024
|
|
A071240431228
|
|
Mr. Pratik Dayanand Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-045-001/576
(KONDHAPURI)
|
1810006000NRG24090120240061193
|
09/01/2024
|
Jyoti Sudhir Sawant
|
1810006WL014730
|
Jyoti Sudhir Sawant
|
00089
|
CBIN0283781
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240431239
|
|
Mr. SUDHIR MARUTI SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
SHIRUR
|
MH-10-006-009-001/132
(BHAMBARDE)
|
1810006000NRG24090120240061183
|
09/01/2024
|
Satish Maliba Somwanshi
|
1810006WL014729
|
Satish Maliba Somwanshi
|
00114
|
HDFC0CPDCCB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240431222
|
|
SATISH MALIBA SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHIRUR
|
MH-10-006-009-001/225
(BHAMBARDE)
|
1810006000NRG24090120240061175
|
09/01/2024
|
Shantaram Sopan Pawar
|
1810006WL014728
|
Shantaram Sopan Pawar
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431237
|
|
SHANTARAM SOPAN PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
12
|
SHIRUR
|
MH-10-006-009-001/228
(BHAMBARDE)
|
1810006000NRG24090120240061176
|
09/01/2024
|
Ganapat Ramdas Pawar
|
1810006WL014728
|
Ganapat Ramdas Pawar
|
00114
|
HDFC0CPDCCB
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240431233
|
|
GANAPAT RAMDAS PAWAR
|
HDFC BANK LTD(607152)
|
|
13
|
SHIRUR
|
MH-10-006-009-001/230
(BHAMBARDE)
|
1810006000NRG24090120240061177
|
09/01/2024
|
Appaso Popat Shinde
|
1810006WL014728
|
Appaso Popat Shinde
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431235
|
|
APPASAHEB POPAT SHINDE
|
HDFC BANK LTD(607152)
|
|
14
|
SHIRUR
|
MH-10-006-009-001/231
(BHAMBARDE)
|
1810006000NRG24090120240061178
|
09/01/2024
|
Swapnali Santosh Pawar
|
1810006WL014728
|
Swapnali Santosh Pawar
|
00114
|
HDFC0CPDCCB
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240431230
|
|
SWAPNALI SANTOSH PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
15
|
SHIRUR
|
MH-10-006-009-001/279
(BHAMBARDE)
|
1810006000NRG24090120240061184
|
09/01/2024
|
Sandip Ankush Tirkhunde
|
1810006WL014729
|
Sandip Ankush Tirkhunde
|
00114
|
HDFC0CPDCCB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240431236
|
|
SANDIP ANKUSH TIRKHUNDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
16
|
SHIRUR
|
MH-10-006-009-001/284
(BHAMBARDE)
|
1810006000NRG24090120240061186
|
09/01/2024
|
Ajay Balu Kalbhor
|
1810006WL014729
|
Ajay Balu Kalbhor
|
00114
|
HDFC0CPDCCB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240431231
|
|
AJAY BALU KALBHOR
|
ICICI BANK LTD(508534)
|
|
17
|
SHIRUR
|
MH-10-006-009-001/292
(BHAMBARDE)
|
1810006000NRG24090120240061188
|
09/01/2024
|
Sadhana Yuvraj Veer
|
1810006WL014729
|
Sadhana Yuvraj Veer
|
00114
|
HDFC0CPDCCB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240431223
|
|
SADHANA YUVRAJ VEER
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
18
|
SHIRUR
|
MH-10-006-045-001/580
(KONDHAPURI)
|
1810006000NRG24090120240061194
|
09/01/2024
|
Malan Suresh Ghadge
|
1810006WL014730
|
Malan Suresh Ghadge
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240431221
|
|
MALAN SURESH GHADAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13351
|
13351
|
|
|
|
|
|
|
|
|
19
|
SHIRUR
|
MH-10-006-045-001/562
(KONDHAPURI)
|
1810006000NRG24090120240061192
|
09/01/2024
|
Madhav Dattatraya Bhise
|
1810006WL014730
|
Madhav Dattatraya Bhise
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240431224
|
|
MR MADHAV DATTARAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
20
|
SHIRUR
|
MH-10-006-009-001/375
(BHAMBARDE)
|
1810006000NRG24090120240061179
|
09/01/2024
|
Yuvraj Mansing Pawar
|
1810006WL014728
|
Yuvraj Mansing Pawar
|
00746
|
HDFC0CPDCCB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240431234
|
|
YUVRAJ MANSINGH PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
21
|
SHIRUR
|
MH-10-006-009-001/60
(BHAMBARDE)
|
1810006000NRG24090120240061180
|
09/01/2024
|
Vidya Dayanand Pawar
|
1810006WL014728
|
Vidya Dayanand Pawar
|
00746
|
HDFC0CPDCCB
|
1084
|
1084
|
Processed
|
12/03/2024
|
|
A071240431232
|
|
VIDYA DAYANAND PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29966
|
29966
|
|
|
|
|
|
|
|