|
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-10-003-154-001/127
(SUPE)
|
1810003000NRG24090120240061436
|
09/01/2024
|
DATTATRAY BABAN GOPALE
|
1810003WL014807
|
DATTATRAY BABAN GOPALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466944
|
|
DATTATRAYA BABAN GOPALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-154-001/161
(SUPE)
|
1810003000NRG24090120240061437
|
09/01/2024
|
ARUN MAHADU PISAL
|
1810003WL014807
|
ARUN MAHADU PISAL
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466946
|
|
ARUN MAHADU PISAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-154-001/193
(SUPE)
|
1810003000NRG24090120240061438
|
09/01/2024
|
ANIL SHANKAR BUDHE
|
1810003WL014807
|
ANIL SHANKAR BUDHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466949
|
|
Mr. ANIL SHANKAR BUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-154-001/193
(SUPE)
|
1810003000NRG24090120240061439
|
09/01/2024
|
USHA SHANKAR BUDHE
|
1810003WL014807
|
USHA SHANKAR BUDHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466948
|
|
Mrs. USHA SHANKAR BUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-154-001/241
(SUPE)
|
1810003000NRG24090120240061441
|
09/01/2024
|
KOMAL SITARAM BUDHE
|
1810003WL014807
|
KOMAL SITARAM BUDHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466950
|
|
Miss. KOMAL SITARAM BUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-154-001/241
(SUPE)
|
1810003000NRG24090120240061440
|
09/01/2024
|
SITARAM DEVRAM BUDHE
|
1810003WL014807
|
SITARAM DEVRAM BUDHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466942
|
|
SITARAM DEVRAM BUDHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
KHED
|
MH-10-003-154-001/242
(SUPE)
|
1810003000NRG24090120240061442
|
09/01/2024
|
MAYUR SAYAJI SASANE
|
1810003WL014807
|
MAYUR SAYAJI SASANE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466943
|
|
Master MAYUR SAYAJI SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-154-001/25
(SUPE)
|
1810003000NRG24090120240061443
|
09/01/2024
|
CHINDHU LAXMAN PISAL
|
1810003WL014807
|
CHINDHU LAXMAN PISAL
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466945
|
|
Mr. CHINDHU LAXMAN PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHED
|
MH-10-003-154-001/41
(SUPE)
|
1810003000NRG24090120240061444
|
09/01/2024
|
ADESH BHIKAJI CHAURE
|
1810003WL014807
|
ADESH BHIKAJI CHAURE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466947
|
|
Master ADESH BHIKAJI CHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHED
|
MH-10-003-154-001/60
(SUPE)
|
1810003000NRG24090120240061445
|
09/01/2024
|
MANGAL PANDIT JADHAV
|
1810003WL014807
|
MANGAL PANDIT JADHAV
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466951
|
|
Mr. PANDIT GANGARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|