|
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-10-003-073-001/153
(TORNE BUDRUK)
|
1810003000NRG24230520230004703
|
24/05/2023
|
BHARAT BABURAO DALAVI
|
1810003WL001087
|
BHARAT BABURAO DALAVI
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191465
|
|
MR BHARAT BABURAO DALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHED
|
MH-10-003-073-001/155
(TORNE BUDRUK)
|
1810003000NRG24230520230004705
|
24/05/2023
|
Bhamabai Dattu Devade
|
1810003WL001087
|
Bhamabai Dattu Devade
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191463
|
|
Mrs. BHAMABAI DATTU DEVADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-073-001/155
(TORNE BUDRUK)
|
1810003000NRG24230520230004704
|
24/05/2023
|
Dattu Mahadu Devade
|
1810003WL001087
|
Dattu Mahadu Devade
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191468
|
|
DATTU MAHADU GURAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-073-001/17
(TORNE BUDRUK)
|
1810003000NRG24230520230004706
|
24/05/2023
|
PRAKASH NATHU AVARI
|
1810003WL001087
|
PRAKASH NATHU AVARI
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191461
|
|
PRAKASH NATHU AAVARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
KHED
|
MH-10-003-073-001/86
(TORNE BUDRUK)
|
1810003000NRG24230520230004707
|
24/05/2023
|
Nayan Balu Sasane
|
1810003WL001087
|
Nayan Balu Sasane
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191467
|
|
Mr. NAYAN BALU SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-073-002/116
(TORNE BUDRUK)
|
1810003000NRG24230520230004708
|
24/05/2023
|
BALU KACHARU SASANE
|
1810003WL001087
|
BALU KACHARU SASANE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191464
|
|
Mr. Balu Kacharu Sasane
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHED
|
MH-10-003-073-002/117
(TORNE BUDRUK)
|
1810003000NRG24230520230004709
|
24/05/2023
|
RAGHU DHONDIBA SASANE
|
1810003WL001087
|
RAGHU DHONDIBA SASANE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191462
|
|
RAGHU DHONDIBA SASANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
KHED
|
MH-10-003-160-001/95
(HENDRUJ)
|
1810003000NRG24230520230004710
|
24/05/2023
|
SANTOSH GANPAT BACCHE
|
1810003WL001087
|
SANTOSH GANPAT BACCHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191466
|
|
Mr. SANTOSH GANPAT BACCHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|