|
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-10-003-073-001/143
(TORNE BUDRUK)
|
1810003000NRG24080620230010333
|
08/06/2023
|
Lata Sunil Kalwade
|
1810003WL002432
|
Lata Sunil Kalwade
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230037064
|
|
Mrs. LATA SUNIL KALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-073-001/22
(TORNE BUDRUK)
|
1810003000NRG24080620230010334
|
08/06/2023
|
Devade Sopan Pandurang
|
1810003WL002432
|
Devade Sopan Pandurang
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230037059
|
|
SOPANA PANDURANG DEVADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-073-001/29
(TORNE BUDRUK)
|
1810003000NRG24080620230010335
|
08/06/2023
|
Devade Tukaram Pandurang
|
1810003WL002432
|
Devade Tukaram Pandurang
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230037058
|
|
Mr. TUKARAM PANDURANG DEWADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-073-001/78
(TORNE BUDRUK)
|
1810003000NRG24080620230010336
|
08/06/2023
|
Prabhu Dyaneshwar Dewade
|
1810003WL002432
|
Prabhu Dyaneshwar Dewade
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230037063
|
|
Mr. PRABHU DNYANESHWAR DEVADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-073-001/78
(TORNE BUDRUK)
|
1810003000NRG24080620230010337
|
08/06/2023
|
Ravi Prabhu Dewade
|
1810003WL002432
|
Ravi Prabhu Dewade
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230037066
|
|
Mr. RAVI PRABHU DEWADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-073-001/96
(TORNE BUDRUK)
|
1810003000NRG24080620230010338
|
08/06/2023
|
RAHUL PRABHU DEWADE
|
1810003WL002432
|
RAHUL PRABHU DEWADE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230037065
|
|
Master RAHUL PRABHU DEWADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHED
|
MH-10-003-160-001/125
(HENDRUJ)
|
1810003000NRG24080620230010339
|
08/06/2023
|
BABAN NATHU BACCHE
|
1810003WL002432
|
BABAN NATHU BACCHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230037060
|
|
Mr. BABAN NATHU BACCHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-160-001/126
(HENDRUJ)
|
1810003000NRG24080620230010340
|
08/06/2023
|
RAJENDRA BABAN BACCHE
|
1810003WL002432
|
RAJENDRA BABAN BACCHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230037062
|
|
Mr. RAJENDRA BABAN BACCHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHED
|
MH-10-003-160-001/14
(HENDRUJ)
|
1810003000NRG24080620230010341
|
08/06/2023
|
Surekha Ananda Pawar
|
1810003WL002432
|
Surekha Ananda Pawar
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230037061
|
|
Mrs. SUREKHA ANANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|