|
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-10-003-003-001/105
(AADGAON)
|
1810003000NRG24150120240063307
|
16/01/2024
|
AKASH SHANTARAM GOPALE
|
1810003WL015214
|
AKASH SHANTARAM GOPALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041761
|
|
GOPALE AKASH SHANTARAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
2
|
KHED
|
MH-10-003-003-001/108
(AADGAON)
|
1810003000NRG24150120240063308
|
16/01/2024
|
Ahilu Dnyanu Gopale
|
1810003WL015214
|
Ahilu Dnyanu Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041759
|
|
Mr. AHILU DNYANDEV GOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-003-001/109
(AADGAON)
|
1810003000NRG24150120240063309
|
16/01/2024
|
Sunil Tukaram Kawade
|
1810003WL015214
|
Sunil Tukaram Kawade
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041757
|
|
Mr. SUNIL TUKARAM KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-003-001/110
(AADGAON)
|
1810003000NRG24150120240063310
|
16/01/2024
|
Asha Navanath Kalabhor
|
1810003WL015214
|
Asha Navanath Kalabhor
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041760
|
|
Mrs. ASHA NAVNATH KALBHOR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-003-001/112
(AADGAON)
|
1810003000NRG24150120240063311
|
16/01/2024
|
Jitendra Ganpat Gopale
|
1810003WL015214
|
Jitendra Ganpat Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041756
|
|
Master GAGAN JITENDRA GOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-003-001/114
(AADGAON)
|
1810003000NRG24150120240063313
|
16/01/2024
|
Santosh Kisan Gopale
|
1810003WL015214
|
Santosh Kisan Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041758
|
|
Mr. Santosh Kisan Gopale
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHED
|
MH-10-003-003-001/115
(AADGAON)
|
1810003000NRG24150120240063315
|
16/01/2024
|
Rohan Kisan Gopale
|
1810003WL015214
|
Rohan Kisan Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041762
|
|
Mr. ROHAN KISAN GOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KHED
|
MH-10-003-003-001/105
(AADGAON)
|
1810003000NRG24150120240063306
|
16/01/2024
|
VIKAS SHANTARAM GOPALE
|
1810003WL015214
|
VIKAS SHANTARAM GOPALE
|
00152
|
HDFC0004708
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041755
|
|
VIKAS SHANTARAM GOPALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|