|
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)
|
1810003000NRG24290120240068571
|
30/01/2024
|
ATMARAM DHONDIBHAU BANGAR
|
1810003WL016139
|
ATMARAM DHONDIBHAU BANGAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877433
|
|
Mr. ATMARAM DHONDU BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-026-001/109
(KUDE BUDRUK)
|
1810003000NRG24290120240068570
|
30/01/2024
|
DHONDIBHAU SHRIPATI BANGAR
|
1810003WL016139
|
DHONDIBHAU SHRIPATI BANGAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877432
|
|
DHONDU SRIPATI BANGAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-026-001/194
(KUDE BUDRUK)
|
1810003000NRG24290120240068572
|
30/01/2024
|
Balu Chintaman Bangar
|
1810003WL016139
|
Balu Chintaman Bangar
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877428
|
|
BALU CHINTAMAN BANGAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-026-001/198
(KUDE BUDRUK)
|
1810003000NRG24290120240068573
|
30/01/2024
|
Ravindra Baban Bangar
|
1810003WL016139
|
Ravindra Baban Bangar
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877435
|
|
Mr. RAVINDRA BABAN BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-026-001/200
(KUDE BUDRUK)
|
1810003000NRG24290120240068574
|
30/01/2024
|
Ramdas Bhagu Bangar
|
1810003WL016139
|
Ramdas Bhagu Bangar
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877437
|
|
Mr. RAMDAS BHAGU BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-026-001/209
(KUDE BUDRUK)
|
1810003000NRG24290120240068575
|
30/01/2024
|
Aruna Ravindra Bangar
|
1810003WL016139
|
Aruna Ravindra Bangar
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877434
|
|
Mrs. ARUNA RAVINDRA BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHED
|
MH-10-003-026-001/216
(KUDE BUDRUK)
|
1810003000NRG24290120240068576
|
30/01/2024
|
SHIVAJI NANA BANGAR
|
1810003WL016139
|
SHIVAJI NANA BANGAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877429
|
|
Mr. SHIVAJI NANA BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-026-001/222
(KUDE BUDRUK)
|
1810003000NRG24290120240068578
|
30/01/2024
|
ANURADHA ANANTA DHANDRE
|
1810003WL016139
|
ANURADHA ANANTA DHANDRE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877438
|
|
Mrs. ANURADHA ANANTA DHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHED
|
MH-10-003-026-001/266
(KUDE BUDRUK)
|
1810003000NRG24290120240068579
|
30/01/2024
|
DIPAK RAMDAS DHADWAD
|
1810003WL016139
|
DIPAK RAMDAS DHADWAD
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877436
|
|
Mr. DIPAK RAMDAS DHADWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHED
|
MH-10-003-026-001/299
(KUDE BUDRUK)
|
1810003000NRG24290120240068580
|
30/01/2024
|
balu kashinath gavde
|
1810003WL016139
|
balu kashinath gavde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877430
|
|
Mr. BALU KASHINATH GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHED
|
MH-10-003-026-001/304
(KUDE BUDRUK)
|
1810003000NRG24290120240068581
|
30/01/2024
|
ANKUSH GOVIND GHIGE
|
1810003WL016139
|
ANKUSH GOVIND GHIGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877431
|
|
Mr. ANKUSH GOVIND GHIGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
KHED
|
MH-10-003-026-001/222
(KUDE BUDRUK)
|
1810003000NRG24290120240068577
|
30/01/2024
|
ANANTA RAGHU DHANDRE
|
1810003WL016139
|
ANANTA RAGHU DHANDRE
|
00051
|
MAHB0001151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877439
|
|
ANANTA RAGHU DHANDRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|