|
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-10-006-060-001/16
(NHAVRA)
|
1810006000NRG23140320230107892
|
21/03/2023
|
JAYASHREE ARUN MORE
|
1810006WL026600
|
JAYASHREE ARUN MORE
|
00048
|
BKID0000611
|
2560
|
2560
|
Processed
|
24/03/2023
|
|
A082230531472
|
|
JAYASHRI ARUN MORE
|
BANK OF INDIA(508505)
|
|
2
|
SHIRUR
|
MH-10-006-063-001/75-A
(PIMPLESUTI)
|
1810006000NRG23140320230108062
|
21/03/2023
|
KAPARE RAJASHRI LAXMAN
|
1810006WL026623
|
KAPARE RAJASHRI LAXMAN
|
00048
|
BKID0000611
|
3584
|
3584
|
Processed
|
24/03/2023
|
|
A082230531486
|
|
RAJASHRI LAXMAN KAPARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
SHIRUR
|
MH-10-006-063-001/75-A
(PIMPLESUTI)
|
1810006000NRG23140320230108063
|
21/03/2023
|
KAPAREANKUSH YASHWANT
|
1810006WL026623
|
KAPAREANKUSH YASHWANT
|
00048
|
BKID0000611
|
3584
|
3584
|
Processed
|
24/03/2023
|
|
A082230531474
|
|
ANKUSH YASHAVANT KAPRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
SHIRUR
|
MH-10-006-084-001/378
(URALGAON)
|
1810006000NRG23140320230108374
|
21/03/2023
|
Nitin Dattatray Satras
|
1810006WL026655
|
Nitin Dattatray Satras
|
00048
|
BKID0000611
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
A082230531473
|
|
NITIN DATTATRAY SATRAS
|
BANK OF INDIA(508505)
|
|
5
|
SHIRUR
|
MH-10-006-084-001/402
(URALGAON)
|
1810006000NRG23140320230108376
|
21/03/2023
|
Vishal Kailas Ohal
|
1810006WL026655
|
Vishal Kailas Ohal
|
00048
|
BKID0000611
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230531476
|
|
VISHAL KAILASH OVHAL
|
BANK OF INDIA(508505)
|
|
6
|
SHIRUR
|
MH-10-006-084-001/421
(URALGAON)
|
1810006000NRG23140320230108377
|
21/03/2023
|
Giramkar Siddharth Indrabhan
|
1810006WL026655
|
Giramkar Siddharth Indrabhan
|
00048
|
BKID0000611
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
A082230531475
|
|
SIDDHARTH INDRABHAN GIRAMKAR
|
BANK OF INDIA(508505)
|
|
7
|
SHIRUR
|
MH-10-006-084-001/421
(URALGAON)
|
1810006000NRG23140320230108378
|
21/03/2023
|
Giramkar Sushila Indrabhan
|
1810006WL026655
|
Giramkar Sushila Indrabhan
|
00048
|
BKID0000611
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230531487
|
|
SUSHILA INDRABHAN GIRAMKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15944
|
15944
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-085-001/429
(WADGAONRASAI)
|
1810006000NRG23140320230108478
|
21/03/2023
|
Vasant Dadaso Adagale
|
1810006WL026669
|
Vasant Dadaso Adagale
|
00051
|
MAHB0000740
|
2560
|
2560
|
Processed
|
24/03/2023
|
|
A082230531480
|
|
VASANT DADASO ADAGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
SHIRUR
|
MH-10-006-085-001/680
(WADGAONRASAI)
|
1810006000NRG23140320230108482
|
21/03/2023
|
Parasram Jalindar Jadhav
|
1810006WL026669
|
Parasram Jalindar Jadhav
|
00051
|
MAHB0000740
|
3584
|
3584
|
Processed
|
24/03/2023
|
|
A082230531481
|
|
PARASRAM JALINDAR JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
10
|
SHIRUR
|
MH-10-006-055-001/88
(NIMGAON BHOGI)
|
1810006000NRG23140320230107900
|
21/03/2023
|
GANESH PREMRAJ KOLAWALE
|
1810006WL026602
|
GANESH PREMRAJ KOLAWALE
|
00051
|
MAHB0000837
|
2048
|
2048
|
Processed
|
24/03/2023
|
|
A082230531483
|
|
GANESH PREMRAJ KOTHAVALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
11
|
SHIRUR
|
MH-10-006-055-001/375
(NIMGAON BHOGI)
|
1810006000NRG23140320230107899
|
21/03/2023
|
Adesh Ramdas Kothavle
|
1810006WL026602
|
Adesh Ramdas Kothavle
|
00051
|
MAHB0001715
|
3328
|
3328
|
Processed
|
25/03/2023
|
|
A082230531482
|
|
Master AADESH RAMDAS KOTHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
12
|
SHIRUR
|
MH-10-006-057-001/682
(NIMONE)
|
1810006000NRG23140320230107936
|
21/03/2023
|
Balu Bandu Jagdale
|
1810006WL026608
|
Balu Bandu Jagdale
|
00114
|
HDFC0CPDCCB
|
3584
|
3584
|
Processed
|
24/03/2023
|
|
A082230531478
|
|
BALU BANDU JAGDALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
13
|
SHIRUR
|
MH-10-006-057-001/682
(NIMONE)
|
1810006000NRG23140320230107937
|
21/03/2023
|
Manisha Balu Jagdale
|
1810006WL026608
|
Manisha Balu Jagdale
|
00114
|
HDFC0CPDCCB
|
3584
|
3584
|
Processed
|
24/03/2023
|
|
A082230531477
|
|
MRS MANISHA BALU JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR
|
MH-10-006-063-001/75-A
(PIMPLESUTI)
|
1810006000NRG23140320230108065
|
21/03/2023
|
PALLAVI SHAHAJI KAPARE
|
1810006WL026623
|
PALLAVI SHAHAJI KAPARE
|
00114
|
HDFC0CPDCCB
|
2560
|
2560
|
Processed
|
24/03/2023
|
|
A082230531479
|
|
PALLAVI SHAHAJI KAPARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
15
|
SHIRUR
|
MH-10-006-085-001/337
(WADGAONRASAI)
|
1810006000NRG23140320230108475
|
21/03/2023
|
Ganesh Vinayak Parbhane
|
1810006WL026669
|
Ganesh Vinayak Parbhane
|
00114
|
HDFC0CPDCCB
|
3584
|
3584
|
Processed
|
24/03/2023
|
|
A082230531485
|
|
GANESH VINAYAK PARBHANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
16
|
SHIRUR
|
MH-10-006-057-001/697
(NIMONE)
|
1810006000NRG23140320230107938
|
21/03/2023
|
Sandip Namdev Kale
|
1810006WL026608
|
Sandip Namdev Kale
|
00152
|
HDFC0002260
|
3584
|
3584
|
Processed
|
24/03/2023
|
|
A082230531484
|
|
SANDIP NAMDEV KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44360
|
44360
|
|
|
|
|
|
|
|