|
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-10-003-154-001/127
(SUPE)
|
1810003000NRG24080620230010261
|
08/06/2023
|
DATTATRAY BABAN GOPALE
|
1810003WL002426
|
DATTATRAY BABAN GOPALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230052693
|
|
DATTATRAYA BABAN GOPALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-154-001/161
(SUPE)
|
1810003000NRG24080620230010262
|
08/06/2023
|
ARUN MAHADU PISAL
|
1810003WL002426
|
ARUN MAHADU PISAL
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230052694
|
|
ARUN MAHADU PISAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-154-001/192
(SUPE)
|
1810003000NRG24080620230010263
|
08/06/2023
|
JIJABAI SHANTARAM BUDHE
|
1810003WL002426
|
JIJABAI SHANTARAM BUDHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230052699
|
|
JIJABAI SHANTARAM BUDHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-154-001/192
(SUPE)
|
1810003000NRG24080620230010264
|
08/06/2023
|
SUSHILA MAHESH BUDHE
|
1810003WL002426
|
SUSHILA MAHESH BUDHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230052701
|
|
Mrs. SUSHILA MAHESH BUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-154-001/193
(SUPE)
|
1810003000NRG24080620230010265
|
08/06/2023
|
ANIL SHANKAR BUDHE
|
1810003WL002426
|
ANIL SHANKAR BUDHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230052697
|
|
Mr. ANIL SHANKAR BUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-154-001/193
(SUPE)
|
1810003000NRG24080620230010266
|
08/06/2023
|
USHA SHANKAR BUDHE
|
1810003WL002426
|
USHA SHANKAR BUDHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230052695
|
|
Mrs. USHA SHANKAR BUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHED
|
MH-10-003-154-001/236
(SUPE)
|
1810003000NRG24080620230010268
|
08/06/2023
|
CHINDHU DHONDU BUDHE
|
1810003WL002426
|
CHINDHU DHONDU BUDHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230052700
|
|
CHINDHU DHONDU BUDHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
KHED
|
MH-10-003-154-001/236
(SUPE)
|
1810003000NRG24080620230010267
|
08/06/2023
|
KALU DHONDU BUDHE
|
1810003WL002426
|
KALU DHONDU BUDHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230052702
|
|
Mr. KALU DHONDU BUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHED
|
MH-10-003-154-001/241
(SUPE)
|
1810003000NRG24080620230010269
|
08/06/2023
|
KOMAL SITARAM BUDHE
|
1810003WL002426
|
KOMAL SITARAM BUDHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230052698
|
|
Miss. KOMAL SITARAM BUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHED
|
MH-10-003-154-001/245
(SUPE)
|
1810003000NRG24080620230010270
|
08/06/2023
|
Namdev Ganpat Budhe
|
1810003WL002426
|
Namdev Ganpat Budhe
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230052696
|
|
Mr. NAMDEV GANPAT BUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|