|
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)
|
1810003000NRG24220120240065653
|
22/01/2024
|
AKASH SHANTARAM GOPALE
|
1810003WL015600
|
AKASH SHANTARAM GOPALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767819282
|
|
GOPALE AKASH SHANTARAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
2
|
KHED
|
MH-10-003-003-001/112
(AADGAON)
|
1810003000NRG24220120240065658
|
22/01/2024
|
Gagan Jitendra Gopale
|
1810003WL015600
|
Gagan Jitendra Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767819280
|
|
GOPALE JITENDRA GANPAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-003-001/112
(AADGAON)
|
1810003000NRG24220120240065657
|
22/01/2024
|
Jitendra Ganpat Gopale
|
1810003WL015600
|
Jitendra Ganpat Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767819279
|
|
Master GAGAN JITENDRA GOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-003-001/114
(AADGAON)
|
1810003000NRG24220120240065660
|
22/01/2024
|
Rajshri Santosh Gopale
|
1810003WL015600
|
Rajshri Santosh Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767819278
|
|
Mrs. Rajshri Santosh Gopale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-003-001/114
(AADGAON)
|
1810003000NRG24220120240065659
|
22/01/2024
|
Santosh Kisan Gopale
|
1810003WL015600
|
Santosh Kisan Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767819281
|
|
Mr. Santosh Kisan Gopale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|