|
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
|
VELHE
|
MH-10-012-001-001/153
(KELAD)
|
1810012000NRG24100220240073482
|
10/02/2024
|
Sharada Gopal Kadam
|
1810012WL017076
|
Sharada Gopal Kadam
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240222048
|
|
Mrs. SHARADA GOPAL KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VELHE
|
MH-10-012-001-001/282
(KELAD)
|
1810012000NRG24100220240073483
|
10/02/2024
|
Ganesh Genba Bhorade
|
1810012WL017076
|
Ganesh Genba Bhorade
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240222051
|
|
Mr. GANESH GENBA BHORADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VELHE
|
MH-10-012-023-001/163
(MARGASANI)
|
1810012000NRG24100220240073485
|
10/02/2024
|
Gulab Ananda Rankhambe
|
1810012WL017077
|
Gulab Ananda Rankhambe
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240222056
|
|
GULAB ANANDA RANKHAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELHE
|
MH-10-012-028-002/11
(LAVI (BUDRUK))
|
1810012000NRG24100220240073475
|
10/02/2024
|
Alka Bhagwan Kadu
|
1810012WL017074
|
Alka Bhagwan Kadu
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240222045
|
|
Mr. BHAGVAN KHANDU KADU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VELHE
|
MH-10-012-028-002/11
(LAVI (BUDRUK))
|
1810012000NRG24100220240073474
|
10/02/2024
|
Bhagwan Khandu Kadu
|
1810012WL017074
|
Bhagwan Khandu Kadu
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240222047
|
|
BHAGWAN KHANDU KADU
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
VELHE
|
MH-10-012-028-002/73
(LAVI (BUDRUK))
|
1810012000NRG24100220240073476
|
10/02/2024
|
Somaji Laxman Kadu
|
1810012WL017074
|
Somaji Laxman Kadu
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240222052
|
|
KADU SOMAJI LAXMAN
|
THE HINDUSTHAN CO-OPERATIVE BANK LTD(607159)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
VELHE
|
MH-10-012-043-001/312
(KOLAWADI)
|
1810012000NRG24100220240073480
|
10/02/2024
|
Shobha Vikas Chorghe
|
1810012WL017075
|
Shobha Vikas Chorghe
|
00051
|
MAHB0000776
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240222049
|
|
Mrs. SHOBHA VIKAS CHORGHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
VELHE
|
MH-10-012-023-001/163
(MARGASANI)
|
1810012000NRG24100220240073484
|
10/02/2024
|
Dropada Ananda Rankhambe
|
1810012WL017077
|
Dropada Ananda Rankhambe
|
00051
|
MAHB0001118
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240222050
|
|
DROPADA ANANDA RANAKHAMBE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
VELHE
|
MH-10-012-028-001/111
(LAVI (BUDRUK))
|
1810012000NRG24100220240073471
|
10/02/2024
|
Asha Ramchandra Renuse
|
1810012WL017073
|
Asha Ramchandra Renuse
|
00051
|
MAHB0001118
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240222055
|
|
Mr. RAMCHANDRA MARUTI RENUSE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VELHE
|
MH-10-012-028-001/28
(LAVI (BUDRUK))
|
1810012000NRG24100220240073472
|
10/02/2024
|
Bhau Shripati Renuse
|
1810012WL017073
|
Bhau Shripati Renuse
|
00051
|
MAHB0001118
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240222054
|
|
Mr. BHAU SRIPATI RENUSE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
VELHE
|
MH-10-012-028-001/65
(LAVI (BUDRUK))
|
1810012000NRG24100220240073473
|
10/02/2024
|
Pandurang Shripati Rensue
|
1810012WL017073
|
Pandurang Shripati Rensue
|
00051
|
MAHB0001118
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240222043
|
|
Mr. PANDURANG SHRIPATI RENUSE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
VELHE
|
MH-10-012-028-002/9
(LAVI (BUDRUK))
|
1810012000NRG24100220240073477
|
10/02/2024
|
Namdev Laxman Kadu
|
1810012WL017074
|
Namdev Laxman Kadu
|
00051
|
MAHB0001118
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240222053
|
|
Mr. NAMDEV LAXMAN KADU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
13
|
VELHE
|
MH-10-012-023-001/163
(MARGASANI)
|
1810012000NRG24100220240073486
|
10/02/2024
|
Prakash Ananda Rankhambe
|
1810012WL017077
|
Prakash Ananda Rankhambe
|
00415
|
SBIN0007129
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240222044
|
|
Mr. PRAKASH ANANDA RANKHAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VELHE
|
MH-10-012-043-001/265
(KOLAWADI)
|
1810012000NRG24100220240073479
|
10/02/2024
|
Shobha Arun Chorghe
|
1810012WL017075
|
Shobha Arun Chorghe
|
00415
|
SBIN0007129
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240222046
|
|
SHOBHA ARUN CHORAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
VELHE
|
MH-10-012-001-001/153
(KELAD)
|
1810012000NRG24100220240073481
|
10/02/2024
|
Gopal Narayan Kadam
|
1810012WL017076
|
Gopal Narayan Kadam
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240222042
|
|
GOPAL NARAYAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|