|
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
|
BARAMATI
|
MH-10-009-022-001/275
(PARWADI)
|
1810009000NRG24261120230047819
|
27/11/2023
|
Manik Sambhu Hole
|
1810009WL011583
|
Manik Sambhu Hole
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989095
|
|
MANIK SANBHU HOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BARAMATI
|
MH-10-009-022-001/275
(PARWADI)
|
1810009000NRG24261120230047821
|
27/11/2023
|
Tushar Manik Hole
|
1810009WL011583
|
Tushar Manik Hole
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989102
|
|
Master TUSHAR MANIK HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BARAMATI
|
MH-10-009-022-001/1106
(PARWADI)
|
1810009000NRG24261120230047801
|
27/11/2023
|
bHIMRAO LAXMAN KHANDAGALE
|
1810009WL011579
|
bHIMRAO LAXMAN KHANDAGALE
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989096
|
|
BHIMARAV LAXMAN KHANDAGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BARAMATI
|
MH-10-009-022-001/1106
(PARWADI)
|
1810009000NRG24261120230047802
|
27/11/2023
|
pralkash bhimrao khandagale
|
1810009WL011579
|
pralkash bhimrao khandagale
|
00048
|
BKID0000619
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989094
|
|
PRAKASH BHIMRAO KHANDAGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BARAMATI
|
MH-10-009-022-001/275
(PARWADI)
|
1810009000NRG24261120230047820
|
27/11/2023
|
Hole Minakshi Manik
|
1810009WL011583
|
Hole Minakshi Manik
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989097
|
|
HOLE MINAKSHI HOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
BARAMATI
|
MH-10-009-022-001/1106
(PARWADI)
|
1810009000NRG24261120230047804
|
27/11/2023
|
KHANDAGALE DHANARAJ BHIMRAV
|
1810009WL011579
|
KHANDAGALE DHANARAJ BHIMRAV
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989099
|
|
DHANARAJ BHIMARAV KHANDAGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
BARAMATI
|
MH-10-009-022-001/1106
(PARWADI)
|
1810009000NRG24261120230047803
|
27/11/2023
|
KHANDAGALE MUKTABAI PRAKASH
|
1810009WL011579
|
KHANDAGALE MUKTABAI PRAKASH
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989100
|
|
MUKTABAI PRAKASH KHANDAGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
BARAMATI
|
MH-10-009-022-001/1106
(PARWADI)
|
1810009000NRG24261120230047805
|
27/11/2023
|
KHANDAGALE SONALI DHANRAJ
|
1810009WL011579
|
KHANDAGALE SONALI DHANRAJ
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989098
|
|
SONALI DHANRAJ KHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
BARAMATI
|
MH-10-009-022-001/275
(PARWADI)
|
1810009000NRG24261120230047822
|
27/11/2023
|
Vaibhav Manik Hole
|
1810009WL011583
|
Vaibhav Manik Hole
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989101
|
|
MR VAIBHAV MANIK HOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|