|
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)
|
1810003000NRG24060220240071458
|
06/02/2024
|
RAGHUNATH KHANDU PABALE
|
1810003WL016735
|
RAGHUNATH KHANDU PABALE
|
00415
|
SBIN0008080
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240542302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-096-001/1043
(BAHUL)
|
1810003000NRG24060220240071459
|
06/02/2024
|
ANITA RAGHUNATH PABALE
|
1810003WL016735
|
ANITA RAGHUNATH PABALE
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542298
|
|
Mrs. Anita Raghunath Pabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KHED
|
MH-10-003-096-001/58
(BAHUL)
|
1810003000NRG24060220240071460
|
06/02/2024
|
RAKHAMABAI SAKHARAM WADEKAR
|
1810003WL016735
|
RAKHAMABAI SAKHARAM WADEKAR
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542301
|
|
RAKHAMABAI SAKHARAM WADEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-096-001/87
(BAHUL)
|
1810003000NRG24060220240071462
|
06/02/2024
|
NANDA SANTOSH MADAKE
|
1810003WL016735
|
NANDA SANTOSH MADAKE
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542297
|
|
NANDA SANTOSH MADAKE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHED
|
MH-10-003-096-001/87
(BAHUL)
|
1810003000NRG24060220240071461
|
06/02/2024
|
SANTOSH SUDAM MADAKE
|
1810003WL016735
|
SANTOSH SUDAM MADAKE
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542299
|
|
Mr. SANTOSH SUDAM MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KHED
|
MH-10-003-096-001/88
(BAHUL)
|
1810003000NRG24060220240071463
|
06/02/2024
|
Shivaji Nandaram Pansare
|
1810003WL016735
|
Shivaji Nandaram Pansare
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542300
|
|
Mr. SHIVAJI NANDARAM PANSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|