|
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-10-003-029-001/102
(KELGAON)
|
1810003000NRG24290220240086285
|
29/02/2024
|
Raghunath Laxman Vaje
|
1810003WL019062
|
Raghunath Laxman Vaje
|
00051
|
MAHB0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240707820
|
|
MR RAGHUNATH LAXMAN VAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-029-001/100
(KELGAON)
|
1810003000NRG24290220240086283
|
29/02/2024
|
Kamlakar Kashinath Kore
|
1810003WL019062
|
Kamlakar Kashinath Kore
|
00415
|
SBIN0007161
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240707813
|
|
KORE KAMLAKAR KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHED
|
MH-10-003-029-001/102
(KELGAON)
|
1810003000NRG24290220240086286
|
29/02/2024
|
Aruna Raghunath Vaje
|
1810003WL019062
|
Aruna Raghunath Vaje
|
00415
|
SBIN0007161
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240707814
|
|
Mrs. ARUNA RAGHUNATH VAJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-029-001/100
(KELGAON)
|
1810003000NRG24290220240086284
|
29/02/2024
|
Savita Kamlakar Kore
|
1810003WL019062
|
Savita Kamlakar Kore
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240707815
|
|
SAVITA KAMALAKAR KORE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHED
|
MH-10-003-029-001/103
(KELGAON)
|
1810003000NRG24290220240086287
|
29/02/2024
|
Ashroba Balasaheb Panchal
|
1810003WL019062
|
Ashroba Balasaheb Panchal
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240707817
|
|
PANCHAL ASHROBA BALASAHEB
|
TJSB SAHAKARI BANK LTD(607130)
|
|
6
|
KHED
|
MH-10-003-029-001/95
(KELGAON)
|
1810003000NRG24290220240086289
|
29/02/2024
|
Chaya Rohidas Deokar
|
1810003WL019062
|
Chaya Rohidas Deokar
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240707819
|
|
CHAYA ROHIDAS DEVKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
KHED
|
MH-10-003-029-001/95
(KELGAON)
|
1810003000NRG24290220240086288
|
29/02/2024
|
Rohidas Pundlik Deokar
|
1810003WL019062
|
Rohidas Pundlik Deokar
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240707818
|
|
ROHIDAS PUNDLIK DEOKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHED
|
MH-10-003-029-001/99
(KELGAON)
|
1810003000NRG24290220240086290
|
29/02/2024
|
Anil Kacharu Magar
|
1810003WL019062
|
Anil Kacharu Magar
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240707816
|
|
ANIL KACHRU MAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|