|
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-10-003-053-001/203
(GHOTWADI)
|
1810003000NRG24090120240061431
|
09/01/2024
|
VARSHA AJAY KACHRE
|
1810003WL014806
|
VARSHA AJAY KACHRE
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481682
|
|
Mrs. VARSHA AJAY KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-053-001/121
(GHOTWADI)
|
1810003000NRG24090120240061426
|
09/01/2024
|
DEVRAM LAXMAN WAGHACHAURE
|
1810003WL014806
|
DEVRAM LAXMAN WAGHACHAURE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481677
|
|
Mr. DEVRAM LAXMAN WAGHCHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-053-001/122
(GHOTWADI)
|
1810003000NRG24090120240061427
|
09/01/2024
|
SUBHASH NATHU ADEKAR
|
1810003WL014806
|
SUBHASH NATHU ADEKAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481681
|
|
Mr. Subhash Nathu Adekar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-053-001/125
(GHOTWADI)
|
1810003000NRG24090120240061428
|
09/01/2024
|
SATU MARUTI ADEKAR
|
1810003WL014806
|
SATU MARUTI ADEKAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481683
|
|
Mr. SATTU MARUTI ADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-053-001/203
(GHOTWADI)
|
1810003000NRG24090120240061430
|
09/01/2024
|
AJAY SURESH KACHRE
|
1810003WL014806
|
AJAY SURESH KACHRE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481685
|
|
Master AJAY SURESH KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-053-001/203
(GHOTWADI)
|
1810003000NRG24090120240061429
|
09/01/2024
|
SURESH SAMBHAJI KACHRE
|
1810003WL014806
|
SURESH SAMBHAJI KACHRE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481678
|
|
SURESH SAMBHAJI KACHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHED
|
MH-10-003-053-001/229
(GHOTWADI)
|
1810003000NRG24090120240061432
|
09/01/2024
|
Kavita Kanhu Adhal
|
1810003WL014806
|
Kavita Kanhu Adhal
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481684
|
|
Mrs. KAVITA KANHU ADHAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-053-001/242
(GHOTWADI)
|
1810003000NRG24090120240061433
|
09/01/2024
|
Anil Ganpat Satpute
|
1810003WL014806
|
Anil Ganpat Satpute
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481686
|
|
Mr. Anil Ganpat Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHED
|
MH-10-003-053-001/57
(GHOTWADI)
|
1810003000NRG24090120240061434
|
09/01/2024
|
BHIKA RAMU SUPE
|
1810003WL014806
|
BHIKA RAMU SUPE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481680
|
|
Mr. BHIKA RAMU SUPE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHED
|
MH-10-003-053-001/60
(GHOTWADI)
|
1810003000NRG24090120240061435
|
09/01/2024
|
SHANTARAM KISAN ADHAL
|
1810003WL014806
|
SHANTARAM KISAN ADHAL
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481679
|
|
SHANTARAM KISAN ADHAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|