|
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-10-003-026-001/109
(KUDE BUDRUK)
|
1810003000NRG24081120230045581
|
08/11/2023
|
ATMARAM DHONDIBHAU BANGAR
|
1810003WL010999
|
ATMARAM DHONDIBHAU BANGAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311899
|
|
Mr. ATMARAM DHONDU BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-026-001/109
(KUDE BUDRUK)
|
1810003000NRG24081120230045580
|
08/11/2023
|
DHONDIBHAU SHRIPATI BANGAR
|
1810003WL010999
|
DHONDIBHAU SHRIPATI BANGAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311898
|
|
DHONDU SRIPATI BANGAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-026-001/194
(KUDE BUDRUK)
|
1810003000NRG24081120230045582
|
08/11/2023
|
Balu Chintaman Bangar
|
1810003WL010999
|
Balu Chintaman Bangar
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311895
|
|
BALU CHINTAMAN BANGAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-026-001/198
(KUDE BUDRUK)
|
1810003000NRG24081120230045583
|
08/11/2023
|
Ravindra Baban Bangar
|
1810003WL010999
|
Ravindra Baban Bangar
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311901
|
|
Mr. RAVINDRA BABAN BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-026-001/200
(KUDE BUDRUK)
|
1810003000NRG24081120230045584
|
08/11/2023
|
Ramdas Bhagu Bangar
|
1810003WL010999
|
Ramdas Bhagu Bangar
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311904
|
|
Mr. RAMDAS BHAGU BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-026-001/209
(KUDE BUDRUK)
|
1810003000NRG24081120230045585
|
08/11/2023
|
Aruna Ravindra Bangar
|
1810003WL010999
|
Aruna Ravindra Bangar
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311900
|
|
Mrs. ARUNA RAVINDRA BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHED
|
MH-10-003-026-001/216
(KUDE BUDRUK)
|
1810003000NRG24081120230045586
|
08/11/2023
|
SHIVAJI NANA BANGAR
|
1810003WL010999
|
SHIVAJI NANA BANGAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311896
|
|
Mr. SHIVAJI NANA BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-026-001/220
(KUDE BUDRUK)
|
1810003000NRG24081120230045587
|
08/11/2023
|
HANUMANT GOVIND GHIGE
|
1810003WL010999
|
HANUMANT GOVIND GHIGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311897
|
|
HANUMANT GOVIND DHIGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
KHED
|
MH-10-003-026-001/222
(KUDE BUDRUK)
|
1810003000NRG24081120230045589
|
08/11/2023
|
ANURADHA ANANTA DHANDRE
|
1810003WL010999
|
ANURADHA ANANTA DHANDRE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311902
|
|
Mrs. ANURADHA ANANTA DHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
KHED
|
MH-10-003-026-001/222
(KUDE BUDRUK)
|
1810003000NRG24081120230045588
|
08/11/2023
|
ANANTA RAGHU DHANDRE
|
1810003WL010999
|
ANANTA RAGHU DHANDRE
|
00051
|
MAHB0001151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311903
|
|
ANANTA RAGHU DHANDRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|