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-10-003-154-001/109 (SUPE)
|
1810003000NRG24200620230012860
|
20/06/2023
|
RUKMINI TUKARAM MOHAN
|
1810003WL002957
|
RUKMINI TUKARAM MOHAN
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264222
|
|
Mrs. RUKMINI TUKARAM MOHAN
|
BANK OF MAHARASHTRA(607387)
|
2
|
KHED
|
MH-10-003-154-001/195 (SUPE)
|
1810003000NRG24200620230012862
|
20/06/2023
|
ROHIT MANOHAR GAIKWAD
|
1810003WL002957
|
ROHIT MANOHAR GAIKWAD
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264220
|
|
Mr. ROHIT MANOHAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
3
|
KHED
|
MH-10-003-154-001/241 (SUPE)
|
1810003000NRG24200620230012863
|
20/06/2023
|
SITARAM DEVRAM BUDHE
|
1810003WL002957
|
SITARAM DEVRAM BUDHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264219
|
|
SITARAM DEVRAM BUDHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
4
|
KHED
|
MH-10-003-154-001/25 (SUPE)
|
1810003000NRG24200620230012864
|
20/06/2023
|
CHINDHU LAXMAN PISAL
|
1810003WL002957
|
CHINDHU LAXMAN PISAL
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264221
|
|
Mr. CHINDHU LAXMAN PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
KHED
|
MH-10-003-154-001/145 (SUPE)
|
1810003000NRG24200620230012861
|
20/06/2023
|
RAJU DAMU SASANE
|
1810003WL002957
|
RAJU DAMU SASANE
|
00051
|
MAHB0001151
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230264223
|
|
RAJU DAMU SASANE,MANJU RAJU SASANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|