|
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-10-003-010-001/112
(AMBHU)
|
1810003000NRG24240220240081770
|
24/02/2024
|
SHUBHANGI BALASAHEB SASANE
|
1810003WL018393
|
SHUBHANGI BALASAHEB SASANE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704750
|
|
Mrs. SHUBHANGI BALASAHEB SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-010-001/171
(AMBHU)
|
1810003000NRG24240220240081771
|
24/02/2024
|
Nitin Chindhu Marathe
|
1810003WL018393
|
Nitin Chindhu Marathe
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704746
|
|
Mr. NITIN CHINDHU MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-010-001/172
(AMBHU)
|
1810003000NRG24240220240081772
|
24/02/2024
|
Baban Kantaram Lohot
|
1810003WL018393
|
Baban Kantaram Lohot
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704756
|
|
Mr. BABAN KANTARAM LOHOT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-010-001/173
(AMBHU)
|
1810003000NRG24240220240081773
|
24/02/2024
|
Janabai Kantaram Lohot
|
1810003WL018393
|
Janabai Kantaram Lohot
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704747
|
|
Mrs. JANABAI KANTARAM LOHOT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-010-001/94
(AMBHU)
|
1810003000NRG24240220240081775
|
24/02/2024
|
BALASAHEB NAMDEV SASANE
|
1810003WL018393
|
BALASAHEB NAMDEV SASANE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704745
|
|
Mr. BALASAHEB NAMDEV SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-010-001/94
(AMBHU)
|
1810003000NRG24240220240081774
|
24/02/2024
|
NAMDEV VITTHAL SASANE
|
1810003WL018393
|
NAMDEV VITTHAL SASANE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704743
|
|
NAMDEV VITTHAL SASANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
KHED
|
MH-10-003-010-001/94
(AMBHU)
|
1810003000NRG24240220240081776
|
24/02/2024
|
VIMAL NAMDEV SASANE
|
1810003WL018393
|
VIMAL NAMDEV SASANE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704749
|
|
Miss. Vimal Namdev Sasane
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-045-001/132
(GADAD)
|
1810003000NRG24240220240081777
|
24/02/2024
|
Yogesh Satu Shinde
|
1810003WL018393
|
Yogesh Satu Shinde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704751
|
|
YOGESH SATU SHINDE
|
ICICI BANK LTD(508534)
|
|
9
|
KHED
|
MH-10-003-045-001/164
(GADAD)
|
1810003000NRG24240220240081778
|
24/02/2024
|
Chintaman Shivram Shinde
|
1810003WL018393
|
Chintaman Shivram Shinde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704752
|
|
CHINTAMAN SHIVRAM SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
KHED
|
MH-10-003-045-001/165
(GADAD)
|
1810003000NRG24240220240081779
|
24/02/2024
|
Vikas Vasant Shinde
|
1810003WL018393
|
Vikas Vasant Shinde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704744
|
|
Mr. VIKAS VASANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHED
|
MH-10-003-045-001/166
(GADAD)
|
1810003000NRG24240220240081780
|
24/02/2024
|
Bajirao Rambhau Shinde
|
1810003WL018393
|
Bajirao Rambhau Shinde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704748
|
|
BAJIRAO RAMBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHED
|
MH-10-003-045-001/167
(GADAD)
|
1810003000NRG24240220240081781
|
24/02/2024
|
Atul Namdev Sabale
|
1810003WL018393
|
Atul Namdev Sabale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704755
|
|
ATUL NAMDEV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHED
|
MH-10-003-045-001/168
(GADAD)
|
1810003000NRG24240220240081782
|
24/02/2024
|
Vijay Baban Talekar
|
1810003WL018393
|
Vijay Baban Talekar
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704754
|
|
VIJAY BABAN TALEKAR
|
IDBI BANK(607095)
|
|
14
|
KHED
|
MH-10-003-045-001/95
(GADAD)
|
1810003000NRG24240220240081783
|
24/02/2024
|
SANTU KONDU SHINDE
|
1810003WL018393
|
SANTU KONDU SHINDE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704753
|
|
SANTU KONDU SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|