|
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-10-006-024-001/23
(GUNAT)
|
1810006000NRG24070320240089721
|
07/03/2024
|
AYUB RAMJAN SHEKH
|
1810006WL019851
|
AYUB RAMJAN SHEKH
|
00048
|
BKID0000611
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240493246
|
|
AYUB RAMJAN SHIAKH
|
BANK OF INDIA(508505)
|
|
2
|
SHIRUR
|
MH-10-006-024-001/296
(GUNAT)
|
1810006000NRG24070320240089722
|
07/03/2024
|
shivaji dattatray bhalerao
|
1810006WL019851
|
shivaji dattatray bhalerao
|
00048
|
BKID0000611
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240493243
|
|
SHIVAJI DATTATRAYA BHALERAO
|
ICICI BANK LTD(508534)
|
|
3
|
SHIRUR
|
MH-10-006-024-001/324
(GUNAT)
|
1810006000NRG24070320240089723
|
07/03/2024
|
Sarika Sachin Valu
|
1810006WL019851
|
Sarika Sachin Valu
|
00048
|
BKID0000611
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240493245
|
|
SARIKA SACHIN VALU
|
RATNAKAR BANK(607393)
|
|
4
|
SHIRUR
|
MH-10-006-024-001/458
(GUNAT)
|
1810006000NRG24070320240089724
|
07/03/2024
|
Santosh Balasaheb Karpe
|
1810006WL019851
|
Santosh Balasaheb Karpe
|
00048
|
BKID0000611
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240493247
|
|
SANTOSH BALASAHEB KARPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
SHIRUR
|
MH-10-006-024-001/537
(GUNAT)
|
1810006000NRG24070320240089725
|
07/03/2024
|
Keru Lavhaji Kambale
|
1810006WL019851
|
Keru Lavhaji Kambale
|
00048
|
BKID0000611
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240493244
|
|
KERU LAVHAJI KAMBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8292
|
8292
|
|
|
|
|
|
|
|
|
6
|
SHIRUR
|
MH-10-006-022-001/274
(GANEGAON DUMALA)
|
1810006000NRG24070320240089807
|
07/03/2024
|
Lahu Bajirao Nimbalkar
|
1810006WL019859
|
Lahu Bajirao Nimbalkar
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240493249
|
|
LAHU BAJIRAO NIMBALK
|
BANK OF BARODA(606985)
|
|
7
|
SHIRUR
|
MH-10-006-024-001/572
(GUNAT)
|
1810006000NRG24070320240089726
|
07/03/2024
|
DIPAK BALU BULAKHE
|
1810006WL019851
|
DIPAK BALU BULAKHE
|
00114
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240493248
|
|
DIPAK BALU BULAKHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3021
|
3021
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-024-001/192
(GUNAT)
|
1810006000NRG24070320240089720
|
07/03/2024
|
RAOSAHEB BALASAHEB ZITE
|
1810006WL019851
|
RAOSAHEB BALASAHEB ZITE
|
00415
|
SBIN0018859
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240493253
|
|
RAOSO BALASO ZITE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-022-001/400
(GANEGAON DUMALA)
|
1810006000NRG24070320240089808
|
07/03/2024
|
Manda Sambhaji Kale
|
1810006WL019859
|
Manda Sambhaji Kale
|
00746
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240493250
|
|
MANDA SAMBHAJI KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
SHIRUR
|
MH-10-006-022-001/407
(GANEGAON DUMALA)
|
1810006000NRG24070320240089809
|
07/03/2024
|
Usha Walmik Nimbalkar
|
1810006WL019859
|
Usha Walmik Nimbalkar
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240493252
|
|
USHA VALMIK NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
11
|
SHIRUR
|
MH-10-006-022-001/78
(GANEGAON DUMALA)
|
1810006000NRG24070320240089810
|
07/03/2024
|
NANDA PRALAHAD DHUMAL
|
1810006WL019859
|
NANDA PRALAHAD DHUMAL
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240493251
|
|
NANDA PRALHAD DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17349
|
17349
|
|
|
|
|
|
|
|