|
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-10-003-113-001/120
(YENVE BUDRUK)
|
1810003000NRG24280220240086144
|
28/02/2024
|
VITTHAL GOVIND GHONGE
|
1810003WL019026
|
VITTHAL GOVIND GHONGE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240713065
|
|
Mr. VITTHAL GOVIND GHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-113-001/129
(YENVE BUDRUK)
|
1810003000NRG24280220240086145
|
28/02/2024
|
DAGADU THAKA KALE
|
1810003WL019026
|
DAGADU THAKA KALE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240713052
|
|
Mr. DAGADU THAKA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-113-001/14
(YENVE BUDRUK)
|
1810003000NRG24280220240086147
|
28/02/2024
|
Jalindar Khandu Muke
|
1810003WL019026
|
Jalindar Khandu Muke
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240713063
|
|
JALINDAR KHANDU MUKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-113-001/140
(YENVE BUDRUK)
|
1810003000NRG24280220240086148
|
28/02/2024
|
KAMAL KUNDALIK GHONGE
|
1810003WL019026
|
KAMAL KUNDALIK GHONGE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240713053
|
|
KAMAL KUNDALIK GHONGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
KHED
|
MH-10-003-113-001/144
(YENVE BUDRUK)
|
1810003000NRG24280220240086149
|
28/02/2024
|
Shantaram Mhtaraba Ghonge
|
1810003WL019026
|
Shantaram Mhtaraba Ghonge
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240713061
|
|
SHANTARAM MHATARBA GHONGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
KHED
|
MH-10-003-113-001/48
(YENVE BUDRUK)
|
1810003000NRG24280220240086152
|
28/02/2024
|
ROHIDAS KHANDU DHUMAL
|
1810003WL019026
|
ROHIDAS KHANDU DHUMAL
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240713054
|
|
Mr. ROHIDAS KHANDU DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHED
|
MH-10-003-113-001/52
(YENVE BUDRUK)
|
1810003000NRG24280220240086154
|
28/02/2024
|
SANTOSH BABAN SUTAR
|
1810003WL019026
|
SANTOSH BABAN SUTAR
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240713062
|
|
Mr. SANTOSH BABAN SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-113-001/67
(YENVE BUDRUK)
|
1810003000NRG24280220240086155
|
28/02/2024
|
SITARAM BANDU MUKE
|
1810003WL019026
|
SITARAM BANDU MUKE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240713059
|
|
SHITARAM BANDU MUKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
KHED
|
MH-10-003-113-001/76
(YENVE BUDRUK)
|
1810003000NRG24280220240086156
|
28/02/2024
|
SUMAN GULAB GHONGE
|
1810003WL019026
|
SUMAN GULAB GHONGE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240713060
|
|
Mrs. SUMAN GULAB GHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
KHED
|
MH-10-003-113-001/117
(YENVE BUDRUK)
|
1810003000NRG24280220240086143
|
28/02/2024
|
PARVATABAI BHAGU GHONGE
|
1810003WL019026
|
PARVATABAI BHAGU GHONGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240713056
|
|
PARVATABAI BHAGU GHONGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
11
|
KHED
|
MH-10-003-113-001/14
(YENVE BUDRUK)
|
1810003000NRG24280220240086146
|
28/02/2024
|
SAKHUBAI KHANDU MUKE
|
1810003WL019026
|
SAKHUBAI KHANDU MUKE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240713064
|
|
Mrs. SAKHUBAI KHANDU MUKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHED
|
MH-10-003-113-001/20
(YENVE BUDRUK)
|
1810003000NRG24280220240086150
|
28/02/2024
|
ANUSAYA SHRIRAM GHONGE
|
1810003WL019026
|
ANUSAYA SHRIRAM GHONGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240713057
|
|
Mrs. ANUSAYA SHRIRAM GHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHED
|
MH-10-003-113-001/27
(YENVE BUDRUK)
|
1810003000NRG24280220240086151
|
28/02/2024
|
SAKUBAI CHINTAMAN GHONGE
|
1810003WL019026
|
SAKUBAI CHINTAMAN GHONGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240713058
|
|
Mrs. SAKHUBAI CHINTAMAN GHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHED
|
MH-10-003-113-001/49
(YENVE BUDRUK)
|
1810003000NRG24280220240086153
|
28/02/2024
|
VITTHAL POPAT GHONGE
|
1810003WL019026
|
VITTHAL POPAT GHONGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240713055
|
|
VITHAL POPAT GHONGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|