|
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-10-003-045-001/2
(GADAD)
|
1810003000NRG24160120240063401
|
16/01/2024
|
ASHA CHANDRAKANT SHINDE
|
1810003WL015229
|
ASHA CHANDRAKANT SHINDE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041713
|
|
Mrs. ASHA CHANDRAKANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-045-001/2
(GADAD)
|
1810003000NRG24160120240063400
|
16/01/2024
|
CHANDRAKANT CHINDHU SHINDE
|
1810003WL015229
|
CHANDRAKANT CHINDHU SHINDE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041717
|
|
CHANDRAKANTA CHINDHU SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-045-001/24
(GADAD)
|
1810003000NRG24160120240063402
|
16/01/2024
|
Damodar Rambhau Sasane
|
1810003WL015229
|
Damodar Rambhau Sasane
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041718
|
|
Mr. DAMODHAR RAMBHAU SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-045-001/36
(GADAD)
|
1810003000NRG24160120240063403
|
16/01/2024
|
Sagaji Chindhu Shinde
|
1810003WL015229
|
Sagaji Chindhu Shinde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041711
|
|
SAGAJI CHINDHU SHINDE
|
HDFC BANK LTD(607152)
|
|
5
|
KHED
|
MH-10-003-045-001/50
(GADAD)
|
1810003000NRG24160120240063404
|
16/01/2024
|
Kailas Chindhu Shinde
|
1810003WL015229
|
Kailas Chindhu Shinde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041714
|
|
Mr. KAILAS CHINDHU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-045-001/55
(GADAD)
|
1810003000NRG24160120240063405
|
16/01/2024
|
NAMDEV GOVIND TALEKAR
|
1810003WL015229
|
NAMDEV GOVIND TALEKAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041712
|
|
Mr. NAMDEV GOVIND TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHED
|
MH-10-003-045-001/55
(GADAD)
|
1810003000NRG24160120240063406
|
16/01/2024
|
SONABAI NAMDEV TALEKAR
|
1810003WL015229
|
SONABAI NAMDEV TALEKAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041715
|
|
Mrs. SONABAI NAMDEV TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-045-001/83
(GADAD)
|
1810003000NRG24160120240063407
|
16/01/2024
|
TUKARAM GABAJI SHINDE
|
1810003WL015229
|
TUKARAM GABAJI SHINDE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041710
|
|
TUKARAM GABAJI SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHED
|
MH-10-003-045-001/93
(GADAD)
|
1810003000NRG24160120240063408
|
16/01/2024
|
RAMDAS DAGADU KODARE
|
1810003WL015229
|
RAMDAS DAGADU KODARE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041709
|
|
KOUDARE RAMDAS DAGADU
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
10
|
KHED
|
MH-10-003-045-001/96
(GADAD)
|
1810003000NRG24160120240063409
|
16/01/2024
|
LAXAMAN MARUTI SHINDE
|
1810003WL015229
|
LAXAMAN MARUTI SHINDE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041716
|
|
Mr. LAKSHMAN MARUTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|