|
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-10-003-096-001/1043
(BAHUL)
|
1810003000NRG24121220230051363
|
12/12/2023
|
RAGHUNATH KHANDU PABALE
|
1810003WL012471
|
RAGHUNATH KHANDU PABALE
|
00415
|
SBIN0008080
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
A050240066988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-096-001/1043
(BAHUL)
|
1810003000NRG24121220230051364
|
12/12/2023
|
ANITA RAGHUNATH PABALE
|
1810003WL012471
|
ANITA RAGHUNATH PABALE
|
00468
|
UBIN0544647
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240066991
|
|
Mrs. Anita Raghunath Pabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KHED
|
MH-10-003-096-001/58
(BAHUL)
|
1810003000NRG24121220230051365
|
12/12/2023
|
RAKHAMABAI SAKHARAM WADEKAR
|
1810003WL012471
|
RAKHAMABAI SAKHARAM WADEKAR
|
00468
|
UBIN0544647
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240066993
|
|
RAKHAMABAI SAKHARAM WADEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-096-001/87
(BAHUL)
|
1810003000NRG24121220230051367
|
12/12/2023
|
NANDA SANTOSH MADAKE
|
1810003WL012471
|
NANDA SANTOSH MADAKE
|
00468
|
UBIN0544647
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240066990
|
|
NANDA SANTOSH MADAKE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHED
|
MH-10-003-096-001/87
(BAHUL)
|
1810003000NRG24121220230051366
|
12/12/2023
|
SANTOSH SUDAM MADAKE
|
1810003WL012471
|
SANTOSH SUDAM MADAKE
|
00468
|
UBIN0544647
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240066992
|
|
Mr. SANTOSH SUDAM MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KHED
|
MH-10-003-096-001/88
(BAHUL)
|
1810003000NRG24121220230051368
|
12/12/2023
|
Shivaji Nandaram Pansare
|
1810003WL012471
|
Shivaji Nandaram Pansare
|
00468
|
UBIN0544647
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240066989
|
|
Mr. SHIVAJI NANDARAM PANSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|