|
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-10-003-154-001/192
(SUPE)
|
1810003000NRG24090120240061346
|
09/01/2024
|
ULHAS VITTHAL BUDHE
|
1810003WL014788
|
ULHAS VITTHAL BUDHE
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465513
|
|
ULHAS VITTHAL BHUDHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-154-001/208
(SUPE)
|
1810003000NRG24090120240061350
|
09/01/2024
|
NIRMALA RAMDAS SATKAR
|
1810003WL014788
|
NIRMALA RAMDAS SATKAR
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465506
|
|
Mrs. NIRMALA RAMDAS SATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-154-001/167
(SUPE)
|
1810003000NRG24090120240061344
|
09/01/2024
|
RAJU DAJIRAM SATKAR
|
1810003WL014788
|
RAJU DAJIRAM SATKAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465505
|
|
MR RAJU DAJIRAM SATKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHED
|
MH-10-003-154-001/169
(SUPE)
|
1810003000NRG24090120240061345
|
09/01/2024
|
PRAMOD DHONDU SATKAR
|
1810003WL014788
|
PRAMOD DHONDU SATKAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465504
|
|
PRAMOD DHONDU SATKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
KHED
|
MH-10-003-154-001/204
(SUPE)
|
1810003000NRG24090120240061347
|
09/01/2024
|
SUGANDHA MAHADU SHINGADE
|
1810003WL014788
|
SUGANDHA MAHADU SHINGADE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465512
|
|
Mrs. SUGANDHA MAHADU SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-154-001/205
(SUPE)
|
1810003000NRG24090120240061348
|
09/01/2024
|
SHANTARAM KHANDU MUKE
|
1810003WL014788
|
SHANTARAM KHANDU MUKE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465507
|
|
SHANTARAM KHANDU MUKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
KHED
|
MH-10-003-154-001/206
(SUPE)
|
1810003000NRG24090120240061349
|
09/01/2024
|
BHARAT BABAN RAUT
|
1810003WL014788
|
BHARAT BABAN RAUT
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465508
|
|
Mr. BHARAT BABAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-154-001/209
(SUPE)
|
1810003000NRG24090120240061351
|
09/01/2024
|
ANIL TUKARAM SATKAR
|
1810003WL014788
|
ANIL TUKARAM SATKAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465510
|
|
Mr. ANIL TUKARAM SATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHED
|
MH-10-003-154-001/23
(SUPE)
|
1810003000NRG24090120240061352
|
09/01/2024
|
DNYANESHWAR MARUTI PISAL
|
1810003WL014788
|
DNYANESHWAR MARUTI PISAL
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465509
|
|
Mr. DNYANDEV MARUTI PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHED
|
MH-10-003-154-001/240
(SUPE)
|
1810003000NRG24090120240061353
|
09/01/2024
|
VITTHAL DAGDU SATKAR
|
1810003WL014788
|
VITTHAL DAGDU SATKAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465511
|
|
Mr. VITTHAL DAGDU SATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|