|
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-10-003-006-001/247
(AVDAR)
|
1810003000NRG24210320240100302
|
21/03/2024
|
Bhima Tukaram Hojge
|
1810003WL022071
|
Bhima Tukaram Hojge
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089582
|
|
BHIMA TUKARAM HOJAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-006-001/277
(AVDAR)
|
1810003000NRG24210320240100307
|
21/03/2024
|
Shankar Ramdas Hojage
|
1810003WL022071
|
Shankar Ramdas Hojage
|
00051
|
MAHB0000281
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242089593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-006-001/183
(AVDAR)
|
1810003000NRG24210320240100301
|
21/03/2024
|
RAMDAS CHINTU HOJGE
|
1810003WL022071
|
RAMDAS CHINTU HOJGE
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089584
|
|
Mr. RAMDAS CHINTU HOJAGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-006-001/264
(AVDAR)
|
1810003000NRG24210320240100303
|
21/03/2024
|
Shankar Sambhaji Medge
|
1810003WL022071
|
Shankar Sambhaji Medge
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089591
|
|
SHANKAR SAMBHAJI MEDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
KHED
|
MH-10-003-006-001/264
(AVDAR)
|
1810003000NRG24210320240100304
|
21/03/2024
|
Surekha Shankar Medge
|
1810003WL022071
|
Surekha Shankar Medge
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089592
|
|
MRS SUREKHA SHANKAR MEDGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHED
|
MH-10-003-006-001/282
(AVDAR)
|
1810003000NRG24210320240100311
|
21/03/2024
|
Nakushabai Uttam Hojge
|
1810003WL022071
|
Nakushabai Uttam Hojge
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089588
|
|
Mrs. Nakushabai Uttam Hojge
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
KHED
|
MH-10-003-006-001/275
(AVDAR)
|
1810003000NRG24210320240100305
|
21/03/2024
|
Rangnath Bhaguji Hojge
|
1810003WL022071
|
Rangnath Bhaguji Hojge
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089587
|
|
RANGNATH BHAGUJI HOJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHED
|
MH-10-003-006-001/276
(AVDAR)
|
1810003000NRG24210320240100306
|
21/03/2024
|
Sangita Rajaram Gavhane
|
1810003WL022071
|
Sangita Rajaram Gavhane
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089586
|
|
Mrs. SANGITA RAJARAM GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHED
|
MH-10-003-006-001/278
(AVDAR)
|
1810003000NRG24210320240100308
|
21/03/2024
|
Ulhas Gabaji Hojage
|
1810003WL022071
|
Ulhas Gabaji Hojage
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089589
|
|
Mr. ULLAS GABAJI HOJAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHED
|
MH-10-003-006-001/280
(AVDAR)
|
1810003000NRG24210320240100309
|
21/03/2024
|
Nisha Vijay Hojage
|
1810003WL022071
|
Nisha Vijay Hojage
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089590
|
|
NISHA VIJAY HOJAGE
|
CANARA BANK(508532)
|
|
11
|
KHED
|
MH-10-003-006-001/282
(AVDAR)
|
1810003000NRG24210320240100310
|
21/03/2024
|
Uttam Dagadu Hojge
|
1810003WL022071
|
Uttam Dagadu Hojge
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089585
|
|
Mr. UTTAM DAGADU HOJAGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHED
|
MH-10-003-006-001/39
(AVDAR)
|
1810003000NRG24210320240100312
|
21/03/2024
|
GABAJI KONDAJI HOJGE
|
1810003WL022071
|
GABAJI KONDAJI HOJGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089583
|
|
GABAJI KONDAJI HOJAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|