|
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-10-003-127-001/126
(WAKI BUDRUK)
|
1810003000NRG24260320240102438
|
26/03/2024
|
Anita Pandharinath Gargote
|
1810003WL022563
|
Anita Pandharinath Gargote
|
00051
|
MAHB0001074
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992524
|
|
Mrs. ANITA PANDHARINATH GARGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-127-001/126
(WAKI BUDRUK)
|
1810003000NRG24260320240102437
|
26/03/2024
|
Pandharinath Sambhaji Gargote
|
1810003WL022563
|
Pandharinath Sambhaji Gargote
|
00051
|
MAHB0001074
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992523
|
|
PANDHRINATH SAMBHAJI GARGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-127-001/102
(WAKI BUDRUK)
|
1810003000NRG24260320240102433
|
26/03/2024
|
Rahul Rajaram Jare
|
1810003WL022563
|
Rahul Rajaram Jare
|
00051
|
MAHB0001151
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992529
|
|
Mr. RAHUL RAJARAM JARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-127-001/102
(WAKI BUDRUK)
|
1810003000NRG24260320240102432
|
26/03/2024
|
Ranjana Rajaram Jare
|
1810003WL022563
|
Ranjana Rajaram Jare
|
00051
|
MAHB0001151
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992525
|
|
Mrs. RANJANA RAJARAM JARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KHED
|
MH-10-003-127-001/122
(WAKI BUDRUK)
|
1810003000NRG24260320240102436
|
26/03/2024
|
ADESH DATTATRAY JARE
|
1810003WL022563
|
ADESH DATTATRAY JARE
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992527
|
|
ADESH DATTATRAY JARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHED
|
MH-10-003-127-001/122
(WAKI BUDRUK)
|
1810003000NRG24260320240102434
|
26/03/2024
|
DATTATRAY BABURAO JARE
|
1810003WL022563
|
DATTATRAY BABURAO JARE
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992526
|
|
DATTATRAY BABURAV JARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
KHED
|
MH-10-003-127-001/122
(WAKI BUDRUK)
|
1810003000NRG24260320240102435
|
26/03/2024
|
MAHESH DATTATRAY JARE
|
1810003WL022563
|
MAHESH DATTATRAY JARE
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992528
|
|
Mr. MAHESH DATTATRAY JARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|