|
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
|
KHED
|
MH-10-003-127-001/126
(WAKI BUDRUK)
|
1810003000NRG24200220240077650
|
20/02/2024
|
Anita Pandharinath Gargote
|
1810003WL017863
|
Anita Pandharinath Gargote
|
00051
|
MAHB0001074
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505446
|
|
Mrs. ANITA PANDHARINATH GARGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-127-001/126
(WAKI BUDRUK)
|
1810003000NRG24200220240077649
|
20/02/2024
|
Pandharinath Sambhaji Gargote
|
1810003WL017863
|
Pandharinath Sambhaji Gargote
|
00051
|
MAHB0001074
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505445
|
|
PANDHRINATH SAMBHAJI GARGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-127-001/102
(WAKI BUDRUK)
|
1810003000NRG24200220240077645
|
20/02/2024
|
Rahul Rajaram Jare
|
1810003WL017863
|
Rahul Rajaram Jare
|
00051
|
MAHB0001151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505450
|
|
Mr. RAHUL RAJARAM JARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-127-001/102
(WAKI BUDRUK)
|
1810003000NRG24200220240077644
|
20/02/2024
|
Ranjana Rajaram Jare
|
1810003WL017863
|
Ranjana Rajaram Jare
|
00051
|
MAHB0001151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505447
|
|
Mrs. RANJANA RAJARAM JARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KHED
|
MH-10-003-127-001/122
(WAKI BUDRUK)
|
1810003000NRG24200220240077646
|
20/02/2024
|
DATTATRAY BABURAO JARE
|
1810003WL017863
|
DATTATRAY BABURAO JARE
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505448
|
|
DATTATRAY BABURAV JARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
KHED
|
MH-10-003-127-001/122
(WAKI BUDRUK)
|
1810003000NRG24200220240077647
|
20/02/2024
|
MAHESH DATTATRAY JARE
|
1810003WL017863
|
MAHESH DATTATRAY JARE
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505449
|
|
Mr. MAHESH DATTATRAY JARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|