|
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-10-003-083-001/180
(NAYPHAD)
|
1810003000NRG24210320240100139
|
21/03/2024
|
Khema Ramji Titkare
|
1810003WL022040
|
Khema Ramji Titkare
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790081
|
|
KHEMA RAMJI TITKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-083-001/152
(NAYPHAD)
|
1810003000NRG24210320240100135
|
21/03/2024
|
Prakash Lumaji Thokal
|
1810003WL022040
|
Prakash Lumaji Thokal
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790082
|
|
Mr. PRAKASH LUMAJI THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-083-001/153
(NAYPHAD)
|
1810003000NRG24210320240100136
|
21/03/2024
|
Dattu Sakharam Mali
|
1810003WL022040
|
Dattu Sakharam Mali
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790078
|
|
Mr. DATTU SAKHARAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-083-001/153
(NAYPHAD)
|
1810003000NRG24210320240100137
|
21/03/2024
|
Shankar Sakharam Mali
|
1810003WL022040
|
Shankar Sakharam Mali
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790079
|
|
Mr. SHANKAR SAKHARAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-083-001/154
(NAYPHAD)
|
1810003000NRG24210320240100138
|
21/03/2024
|
Balu Sakharam Thokal
|
1810003WL022040
|
Balu Sakharam Thokal
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790075
|
|
BALU SAKHARAM THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHED
|
MH-10-003-083-001/320
(NAYPHAD)
|
1810003000NRG24210320240100140
|
21/03/2024
|
HARIBHAU KANHU THOKAL
|
1810003WL022040
|
HARIBHAU KANHU THOKAL
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790080
|
|
HARIBHAU KANHU THOKAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
KHED
|
MH-10-003-083-001/415
(NAYPHAD)
|
1810003000NRG24210320240100141
|
21/03/2024
|
GANPAT KHEMAJI TITKARE
|
1810003WL022040
|
GANPAT KHEMAJI TITKARE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790076
|
|
GANPAT KHEMAJI TITKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHED
|
MH-10-003-083-001/91
(NAYPHAD)
|
1810003000NRG24210320240100142
|
21/03/2024
|
MARUTI JAIRAM KAWLE
|
1810003WL022040
|
MARUTI JAIRAM KAWLE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790074
|
|
Mr. MARUTI JAYRAM KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHED
|
MH-10-003-083-001/96
(NAYPHAD)
|
1810003000NRG24210320240100143
|
21/03/2024
|
MARUTI HANUMANT THOKAL
|
1810003WL022040
|
MARUTI HANUMANT THOKAL
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790077
|
|
MARUTI HANUMANT THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|