|
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-10-003-134-001/72
(WAGHU)
|
1810003000NRG24210320240100364
|
21/03/2024
|
MARUTI DHONDU SABALE
|
1810003WL022081
|
MARUTI DHONDU SABALE
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783698
|
|
MARUTI DHONDU SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-134-001/10
(WAGHU)
|
1810003000NRG24210320240100359
|
21/03/2024
|
VASANT DNYANDEV SABALE
|
1810003WL022081
|
VASANT DNYANDEV SABALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783690
|
|
Mr. VASANT DNYANDEO SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-134-001/45
(WAGHU)
|
1810003000NRG24210320240100360
|
21/03/2024
|
SUNIL SHANKAR SABALE
|
1810003WL022081
|
SUNIL SHANKAR SABALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783697
|
|
Mr. SUNIL SHANKAR SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-134-001/51
(WAGHU)
|
1810003000NRG24210320240100361
|
21/03/2024
|
KALU BABAN SABALE
|
1810003WL022081
|
KALU BABAN SABALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783694
|
|
KALURAM BABAN SABALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
KHED
|
MH-10-003-134-001/57
(WAGHU)
|
1810003000NRG24210320240100362
|
21/03/2024
|
RAJU BABAN SABALE
|
1810003WL022081
|
RAJU BABAN SABALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783699
|
|
RAJU BABAN SABALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
KHED
|
MH-10-003-134-001/61
(WAGHU)
|
1810003000NRG24210320240100363
|
21/03/2024
|
SHANKAR MAHADU SABALE
|
1810003WL022081
|
SHANKAR MAHADU SABALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783693
|
|
SHANKAR MAHADU SABALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
KHED
|
MH-10-003-134-001/77
(WAGHU)
|
1810003000NRG24210320240100365
|
21/03/2024
|
Santosh Khandu Sabale
|
1810003WL022081
|
Santosh Khandu Sabale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783691
|
|
SANTOSH KHANDU SABALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
KHED
|
MH-10-003-134-001/8
(WAGHU)
|
1810003000NRG24210320240100366
|
21/03/2024
|
KHANDU RAMA SABALE
|
1810003WL022081
|
KHANDU RAMA SABALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783695
|
|
KHANDU RAMA SABLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
KHED
|
MH-10-003-134-001/80
(WAGHU)
|
1810003000NRG24210320240100367
|
21/03/2024
|
Bhaguji Chindhu Sabale
|
1810003WL022081
|
Bhaguji Chindhu Sabale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783692
|
|
Mr. BHAGU CHINDHU SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHED
|
MH-10-003-134-001/82
(WAGHU)
|
1810003000NRG24210320240100368
|
21/03/2024
|
Sandip Shankar Awari
|
1810003WL022081
|
Sandip Shankar Awari
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783696
|
|
Master SANDEEP SHANKAR AWARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHED
|
MH-10-003-134-001/84
(WAGHU)
|
1810003000NRG24210320240100369
|
21/03/2024
|
Kacharu Chima Sabale
|
1810003WL022081
|
Kacharu Chima Sabale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783700
|
|
KACHARU CHIMA SABALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|