|
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-10-003-114-001/113
(YENVE KHURTH)
|
1810003000NRG24150120240063276
|
16/01/2024
|
SHANTARAM TUKARAM KADU
|
1810003WL015209
|
SHANTARAM TUKARAM KADU
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041616
|
|
SHANTARAM TUKARAM KADU
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-114-001/43
(YENVE KHURTH)
|
1810003000NRG24150120240063278
|
16/01/2024
|
DATTATRAY DNYANESHWAR LOKHANDE
|
1810003WL015209
|
DATTATRAY DNYANESHWAR LOKHANDE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041615
|
|
DATTATRAY DNYANESHWAR LOKHANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-114-001/71
(YENVE KHURTH)
|
1810003000NRG24150120240063281
|
16/01/2024
|
Anil Tukaram Lokhande
|
1810003WL015209
|
Anil Tukaram Lokhande
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041617
|
|
Mr. ANIL TUKARAM LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-114-001/52
(YENVE KHURTH)
|
1810003000NRG24150120240063279
|
16/01/2024
|
LATABAI PANDURANG KADU
|
1810003WL015209
|
LATABAI PANDURANG KADU
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041612
|
|
Mrs. LATA PANDURANG KADU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-114-001/71
(YENVE KHURTH)
|
1810003000NRG24150120240063280
|
16/01/2024
|
Narayan Tukaram Lokhande
|
1810003WL015209
|
Narayan Tukaram Lokhande
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041613
|
|
Mr. NARAYAN TUKARAM LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KHED
|
MH-10-003-114-001/106
(YENVE KHURTH)
|
1810003000NRG24150120240063275
|
16/01/2024
|
Sitabai Tukaram Kadu
|
1810003WL015209
|
Sitabai Tukaram Kadu
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041611
|
|
SITABAI TUKARAM KADU
|
UNION BANK OF INDIA(508500)
|
|
7
|
KHED
|
MH-10-003-114-001/12
(YENVE KHURTH)
|
1810003000NRG24150120240063277
|
16/01/2024
|
SANTOSH RAMAN ATAKAR
|
1810003WL015209
|
SANTOSH RAMAN ATAKAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041614
|
|
Mr. SANTOSH RAMAN ATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|