|
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-10-003-006-001/103
(AVDAR)
|
1810003000NRG24210320240100292
|
21/03/2024
|
AKSHAY NANDARAM SAID
|
1810003WL022070
|
AKSHAY NANDARAM SAID
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813420
|
|
AKSHAY NANDARAM SAID
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-006-001/269
(AVDAR)
|
1810003000NRG24210320240100297
|
21/03/2024
|
Arjun Namdev Hojage
|
1810003WL022070
|
Arjun Namdev Hojage
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813418
|
|
HOJAGE ARJUN NAMDEO
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-006-001/134
(AVDAR)
|
1810003000NRG24210320240100294
|
21/03/2024
|
PRIYANKA NILESH BHALERAO
|
1810003WL022070
|
PRIYANKA NILESH BHALERAO
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813424
|
|
Mrs. PRIYANKA NILESH BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-006-001/134
(AVDAR)
|
1810003000NRG24210320240100293
|
21/03/2024
|
VILAS RAGHU BHALERAO
|
1810003WL022070
|
VILAS RAGHU BHALERAO
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813419
|
|
VILAS RAGU BHALERAO
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
KHED
|
MH-10-003-006-001/202
(AVDAR)
|
1810003000NRG24210320240100295
|
21/03/2024
|
SHANTABAI CHIMAJI HOJGE
|
1810003WL022070
|
SHANTABAI CHIMAJI HOJGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813421
|
|
Mr. Shantabai Chimaji Hojge
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-006-001/266
(AVDAR)
|
1810003000NRG24210320240100296
|
21/03/2024
|
Nikita Namdev Hojage
|
1810003WL022070
|
Nikita Namdev Hojage
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813422
|
|
M/s. Nikita Namdev Hojage
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHED
|
MH-10-003-006-001/273
(AVDAR)
|
1810003000NRG24210320240100298
|
21/03/2024
|
Kalpana Kailas Medage
|
1810003WL022070
|
Kalpana Kailas Medage
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813423
|
|
KALPANA KAILAS MEDGE
|
HDFC BANK LTD(607152)
|
|
8
|
KHED
|
MH-10-003-006-001/86
(AVDAR)
|
1810003000NRG24210320240100300
|
21/03/2024
|
Swati Thaksen Kadam
|
1810003WL022070
|
Swati Thaksen Kadam
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813425
|
|
Mrs. SWATI THAKSEN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHED
|
MH-10-003-006-001/86
(AVDAR)
|
1810003000NRG24210320240100299
|
21/03/2024
|
Thaksen Ananda Kadam
|
1810003WL022070
|
Thaksen Ananda Kadam
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813426
|
|
Mr. THAKSEN ANANDA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|