|
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
|
AMBEGAON
|
MH-10-004-065-001/233
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020989
|
20/07/2023
|
JAYESH MAHADEV POKHARKAR
|
1810004WL004697
|
JAYESH MAHADEV POKHARKAR
|
00048
|
BKID0000020
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027471
|
|
JAYESH MAHADEV POKHARKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-065-001/114
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020972
|
20/07/2023
|
SUNITA DATTA PANDE
|
1810004WL004697
|
SUNITA DATTA PANDE
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027487
|
|
Mrs. SUNITA DATTATRAY PUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-065-001/168
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020975
|
20/07/2023
|
atul dagadu bhaskar
|
1810004WL004697
|
atul dagadu bhaskar
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A208230027494
|
|
ATUL DAGDU BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-065-001/184
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020977
|
20/07/2023
|
SAINATH SURESH BHASKAR
|
1810004WL004697
|
SAINATH SURESH BHASKAR
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027490
|
|
Mr. Sainath Suresh Bhaskar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBEGAON
|
MH-10-004-065-001/195
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020978
|
20/07/2023
|
Sonabai Chandar Mukane
|
1810004WL004697
|
Sonabai Chandar Mukane
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027480
|
|
Mr. CHANDAR LAXMAN MUKANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBEGAON
|
MH-10-004-065-001/203
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020979
|
20/07/2023
|
BALU LAXMAN KALE
|
1810004WL004697
|
BALU LAXMAN KALE
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A208230027476
|
|
BALU LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBEGAON
|
MH-10-004-065-001/207
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020980
|
20/07/2023
|
RAVINDRA MARUTI KALE
|
1810004WL004697
|
RAVINDRA MARUTI KALE
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027479
|
|
RAVINDRA MARUTI KALE
|
ICICI BANK LTD(508534)
|
|
8
|
AMBEGAON
|
MH-10-004-065-001/213
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020981
|
20/07/2023
|
GANESH ATMARAM VINCHUR
|
1810004WL004697
|
GANESH ATMARAM VINCHUR
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027485
|
|
Mr. GANESH ATMARAM VINCHUR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMBEGAON
|
MH-10-004-065-001/223
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020983
|
20/07/2023
|
KAMAL MANOHAR PARADHI
|
1810004WL004697
|
KAMAL MANOHAR PARADHI
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027486
|
|
Mrs. Kamal Manohar Paradhi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMBEGAON
|
MH-10-004-065-001/225
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020984
|
20/07/2023
|
AMIT VISHWANATH LOHAKARE
|
1810004WL004697
|
AMIT VISHWANATH LOHAKARE
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027477
|
|
Mr. AMIT VISHVANATH LOHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMBEGAON
|
MH-10-004-065-001/227
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020985
|
20/07/2023
|
Vishnu Sitaram Kale
|
1810004WL004697
|
Vishnu Sitaram Kale
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027478
|
|
VISHNU SITARAM KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBEGAON
|
MH-10-004-065-001/229
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020986
|
20/07/2023
|
SHILPA TUKARAM JADHAV
|
1810004WL004697
|
SHILPA TUKARAM JADHAV
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027489
|
|
Mrs. Shilpa Tukaram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMBEGAON
|
MH-10-004-065-001/23
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020987
|
20/07/2023
|
Pokharkar Tarabai Babaji
|
1810004WL004697
|
Pokharkar Tarabai Babaji
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027496
|
|
Mrs. POKHARKAR TARABAI BABAJI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMBEGAON
|
MH-10-004-065-001/233
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020990
|
20/07/2023
|
ASHISH MAHADEO POKHARKAR
|
1810004WL004697
|
ASHISH MAHADEO POKHARKAR
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027475
|
|
Mr. ASHISH MAHADEO POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMBEGAON
|
MH-10-004-065-001/243
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020991
|
20/07/2023
|
BHIKAJI GAJANAN DHAMDHERE
|
1810004WL004697
|
BHIKAJI GAJANAN DHAMDHERE
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027492
|
|
Mr. BHIKAJI GAJANAN DHAMDHERE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMBEGAON
|
MH-10-004-065-001/243
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020992
|
20/07/2023
|
RANI MHATARBA KALE
|
1810004WL004697
|
RANI MHATARBA KALE
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027472
|
|
RANI MHATARABA KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
17
|
AMBEGAON
|
MH-10-004-065-001/252
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020993
|
20/07/2023
|
ADITYA SHAMKANT GHULE
|
1810004WL004697
|
ADITYA SHAMKANT GHULE
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027491
|
|
Master ADITYA SHAMKANT GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMBEGAON
|
MH-10-004-065-002/209
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020995
|
20/07/2023
|
PUSHPA FAUJDAR POKHARKAR
|
1810004WL004697
|
PUSHPA FAUJDAR POKHARKAR
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A208230027495
|
|
PUSHPA FAUJDAR POKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBEGAON
|
MH-10-004-065-002/209
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020996
|
20/07/2023
|
SANGAM FAUJDAR POKHARKAR
|
1810004WL004697
|
SANGAM FAUJDAR POKHARKAR
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027488
|
|
Mr. SANGAM FOUJDAR POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMBEGAON
|
MH-10-004-065-002/209
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020994
|
20/07/2023
|
SULOCHANA FAUJDAR POKHARKAR
|
1810004WL004697
|
SULOCHANA FAUJDAR POKHARKAR
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027474
|
|
SULOCHANA FAUJDAR POKHARKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
21
|
AMBEGAON
|
MH-10-004-065-002/221
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020997
|
20/07/2023
|
SHANKAR KHANDUJI POKHARKAR
|
1810004WL004697
|
SHANKAR KHANDUJI POKHARKAR
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027497
|
|
Mr. SHANKAR KHANDUJI POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMBEGAON
|
MH-10-004-065-002/221
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020998
|
20/07/2023
|
VINAYAK SHANKAR POKHARKAR
|
1810004WL004697
|
VINAYAK SHANKAR POKHARKAR
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027498
|
|
Mr. VINAYAK SHANKAR POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMBEGAON
|
MH-10-004-065-002/223
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230021001
|
20/07/2023
|
SUNIL KAILAS POKHARKAR
|
1810004WL004697
|
SUNIL KAILAS POKHARKAR
|
00051
|
MAHB0000174
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027473
|
|
Mr. SUNIL KAILAS POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35508
|
35508
|
|
|
|
|
|
|
|
|
24
|
AMBEGAON
|
MH-10-004-065-001/230
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020988
|
20/07/2023
|
VISHAL RAMU JADHAV
|
1810004WL004697
|
VISHAL RAMU JADHAV
|
00089
|
CBIN0280668
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027493
|
|
Mr. VISHAL RAMU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
25
|
AMBEGAON
|
MH-10-004-065-001/169
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020976
|
20/07/2023
|
abhijit sunil pachange
|
1810004WL004697
|
abhijit sunil pachange
|
00746
|
HDFC0CPDCCB
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027481
|
|
ABHIJIT SUNIL PACHANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
26
|
AMBEGAON
|
MH-10-004-065-001/220
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020982
|
20/07/2023
|
DATTATRAY KISAN POKHARKAR
|
1810004WL004697
|
DATTATRAY KISAN POKHARKAR
|
00746
|
HDFC0CPDCCB
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027484
|
|
DATTATRAY KISAN POKHARKAR
|
BANK OF INDIA(508505)
|
|
27
|
AMBEGAON
|
MH-10-004-065-002/223
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230020999
|
20/07/2023
|
KAILAS SAKHARAM POKHARKAR
|
1810004WL004697
|
KAILAS SAKHARAM POKHARKAR
|
00746
|
HDFC0CPDCCB
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027483
|
|
MR KAILAS SAKHARAM POKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBEGAON
|
MH-10-004-065-002/223
(PIMPALGAON T. GHODA)
|
1810004000NRG24200720230021000
|
20/07/2023
|
SUNITA KAILAS POKHARKAR
|
1810004WL004697
|
SUNITA KAILAS POKHARKAR
|
00746
|
HDFC0CPDCCB
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230027482
|
|
SUNITA KAILAS POKHARKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45192
|
45192
|
|
|
|
|
|
|
|