|
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)
|
1810003000NRG24290120240068553
|
30/01/2024
|
DATTATRAY BABAN GOPALE
|
1810003WL016136
|
DATTATRAY BABAN GOPALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877402
|
|
DATTATRAYA BABAN GOPALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-154-001/161
(SUPE)
|
1810003000NRG24290120240068554
|
30/01/2024
|
ARUN MAHADU PISAL
|
1810003WL016136
|
ARUN MAHADU PISAL
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877404
|
|
ARUN MAHADU PISAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-154-001/193
(SUPE)
|
1810003000NRG24290120240068555
|
30/01/2024
|
ANIL SHANKAR BUDHE
|
1810003WL016136
|
ANIL SHANKAR BUDHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877407
|
|
Mr. ANIL SHANKAR BUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-154-001/193
(SUPE)
|
1810003000NRG24290120240068556
|
30/01/2024
|
USHA SHANKAR BUDHE
|
1810003WL016136
|
USHA SHANKAR BUDHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877406
|
|
Mrs. USHA SHANKAR BUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-154-001/241
(SUPE)
|
1810003000NRG24290120240068558
|
30/01/2024
|
KOMAL SITARAM BUDHE
|
1810003WL016136
|
KOMAL SITARAM BUDHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877408
|
|
Miss. KOMAL SITARAM BUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-154-001/241
(SUPE)
|
1810003000NRG24290120240068557
|
30/01/2024
|
SITARAM DEVRAM BUDHE
|
1810003WL016136
|
SITARAM DEVRAM BUDHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877400
|
|
SITARAM DEVRAM BUDHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
KHED
|
MH-10-003-154-001/242
(SUPE)
|
1810003000NRG24290120240068559
|
30/01/2024
|
MAYUR SAYAJI SASANE
|
1810003WL016136
|
MAYUR SAYAJI SASANE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877401
|
|
Master MAYUR SAYAJI SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-154-001/25
(SUPE)
|
1810003000NRG24290120240068560
|
30/01/2024
|
CHINDHU LAXMAN PISAL
|
1810003WL016136
|
CHINDHU LAXMAN PISAL
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877403
|
|
Mr. CHINDHU LAXMAN PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHED
|
MH-10-003-154-001/41
(SUPE)
|
1810003000NRG24290120240068561
|
30/01/2024
|
ADESH BHIKAJI CHAURE
|
1810003WL016136
|
ADESH BHIKAJI CHAURE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877405
|
|
Master ADESH BHIKAJI CHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHED
|
MH-10-003-154-001/60
(SUPE)
|
1810003000NRG24290120240068562
|
30/01/2024
|
MANGAL PANDIT JADHAV
|
1810003WL016136
|
MANGAL PANDIT JADHAV
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877409
|
|
Mr. PANDIT GANGARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|