|
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-10-003-006-001/103
(AVDAR)
|
1810003000NRG24300120240069098
|
30/01/2024
|
AKSHAY NANDARAM SAID
|
1810003WL016283
|
AKSHAY NANDARAM SAID
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877382
|
|
AKSHAY NANDARAM SAID
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-006-001/103
(AVDAR)
|
1810003000NRG24300120240069097
|
30/01/2024
|
NANDARAM NATHAJI SAID
|
1810003WL016283
|
NANDARAM NATHAJI SAID
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877381
|
|
NANDARAM NATHAJI SAID
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-006-001/11
(AVDAR)
|
1810003000NRG24300120240069099
|
30/01/2024
|
MAHADU NATHU GAVHANE
|
1810003WL016283
|
MAHADU NATHU GAVHANE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877385
|
|
Mr. Mahadu Nathu Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-006-001/125
(AVDAR)
|
1810003000NRG24300120240069100
|
30/01/2024
|
DATTA SHANKAR HOJGE
|
1810003WL016283
|
DATTA SHANKAR HOJGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877383
|
|
Mr. DATTA SHANKAR HOJAGE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-006-001/130
(AVDAR)
|
1810003000NRG24300120240069101
|
30/01/2024
|
SAMBHAJI RAKHAMA HOJGE
|
1810003WL016283
|
SAMBHAJI RAKHAMA HOJGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877380
|
|
SAMBHAJI RAKHAMAJI HOJAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
KHED
|
MH-10-003-006-001/130
(AVDAR)
|
1810003000NRG24300120240069102
|
30/01/2024
|
SUNITA SAMBHAJI HOJGE
|
1810003WL016283
|
SUNITA SAMBHAJI HOJGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877388
|
|
SUNITA SANBHAJI HOJAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
KHED
|
MH-10-003-006-001/192
(AVDAR)
|
1810003000NRG24300120240069103
|
30/01/2024
|
RAGHUNATH POPAT MEDGE
|
1810003WL016283
|
RAGHUNATH POPAT MEDGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877389
|
|
Mr. RAGHUNATH POPAT MEDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-006-001/200
(AVDAR)
|
1810003000NRG24300120240069104
|
30/01/2024
|
SUNITA KAILAS GHIGE
|
1810003WL016283
|
SUNITA KAILAS GHIGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877387
|
|
MISS SUNITA SAMBHAJI METHAL MINOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHED
|
MH-10-003-006-001/219
(AVDAR)
|
1810003000NRG24300120240069105
|
30/01/2024
|
SOPAN GANPAT MEDGE
|
1810003WL016283
|
SOPAN GANPAT MEDGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877384
|
|
Mr. SOPAN GANPAT MEDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHED
|
MH-10-003-006-001/220
(AVDAR)
|
1810003000NRG24300120240069106
|
30/01/2024
|
GABAJI MARUTI MEDGE
|
1810003WL016283
|
GABAJI MARUTI MEDGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877386
|
|
GABHAJI MARUTI MEDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|