|
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-10-003-049-001/231
(GOSASI)
|
1810003000NRG24031120230043975
|
03/11/2023
|
SHAILA RAMDAS GORDE
|
1810003WL010525
|
SHAILA RAMDAS GORDE
|
00051
|
MAHB0000287
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240067480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHED
|
MH-10-003-049-001/270
(GOSASI)
|
1810003000NRG24031120230043977
|
03/11/2023
|
Tukaram Maruti Gorade
|
1810003WL010525
|
Tukaram Maruti Gorade
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067475
|
|
TUKARAM MARUTI GORDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-049-001/270
(GOSASI)
|
1810003000NRG24031120230043978
|
03/11/2023
|
Sonal Tukaram Gorade
|
1810003WL010525
|
Sonal Tukaram Gorade
|
00078
|
CNRB0008649
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067481
|
|
SONAL TUKARAM GORADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-049-001/129
(GOSASI)
|
1810003000NRG24031120230043973
|
03/11/2023
|
Arun Shankar Gorde
|
1810003WL010525
|
Arun Shankar Gorde
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067476
|
|
SUNITA ARUN GORDE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHED
|
MH-10-003-049-001/129
(GOSASI)
|
1810003000NRG24031120230043974
|
03/11/2023
|
Sunita Arun Gorde
|
1810003WL010525
|
Sunita Arun Gorde
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067473
|
|
SUNITA ARUN GORDE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHED
|
MH-10-003-049-001/239
(GOSASI)
|
1810003000NRG24031120230043976
|
03/11/2023
|
SHANKAR SAKHARAM GORDE
|
1810003WL010525
|
SHANKAR SAKHARAM GORDE
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067478
|
|
SHANKAR SAKHARAM GORADE
|
UNION BANK OF INDIA(508500)
|
|
7
|
KHED
|
MH-10-003-049-001/64
(GOSASI)
|
1810003000NRG24031120230043979
|
03/11/2023
|
SURESH MALHARI GORDE
|
1810003WL010525
|
SURESH MALHARI GORDE
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067474
|
|
SURESH MALHARI GORADE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHED
|
MH-10-003-049-001/84
(GOSASI)
|
1810003000NRG24031120230043980
|
03/11/2023
|
GORDE A C
|
1810003WL010525
|
GORDE A C
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067479
|
|
MRS ANJANA CHANDRAKANT GORDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHED
|
MH-10-003-049-001/84
(GOSASI)
|
1810003000NRG24031120230043981
|
03/11/2023
|
Sagar Chandrakant Gorade
|
1810003WL010525
|
Sagar Chandrakant Gorade
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067477
|
|
SAGAR CHANDRAKANT GORDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|