|
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-10-012-010-001/358
(ANTROLI)
|
1810012000NRG24071220230050620
|
07/12/2023
|
Kavita Prkash Katkar
|
1810012WL012265
|
Kavita Prkash Katkar
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240065490
|
|
Mrs. Kavita Prkash Katkar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VELHE
|
MH-10-012-010-001/358
(ANTROLI)
|
1810012000NRG24071220230050619
|
07/12/2023
|
Prkash Shankar Katkar
|
1810012WL012265
|
Prkash Shankar Katkar
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240065488
|
|
PRKASH SHANKAR KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELHE
|
MH-10-012-012-001/336
(DAHANEP)
|
1810012000NRG24071220230050622
|
07/12/2023
|
Dnyaneshwar Vitthal Gawade
|
1810012WL012266
|
Dnyaneshwar Vitthal Gawade
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240065486
|
|
Mr. DNYANESHWAR VITTHAL GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
VELHE
|
MH-10-012-049-001/113
(NIGADE MOSE)
|
1810012000NRG24071220230050626
|
07/12/2023
|
Eknath Jagannath Jagtap
|
1810012WL012268
|
Eknath Jagannath Jagtap
|
00051
|
MAHB0000473
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240065489
|
|
EKANATH JAGANNATH JAGATAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
VELHE
|
MH-10-012-049-001/113
(NIGADE MOSE)
|
1810012000NRG24071220230050628
|
07/12/2023
|
Ganesh Eknath Jagtap
|
1810012WL012268
|
Ganesh Eknath Jagtap
|
00051
|
MAHB0000473
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240065491
|
|
Mr. GANESH EKNATH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
VELHE
|
MH-10-012-068-001/80
(GONDEKHAL)
|
1810012000NRG24071220230050625
|
07/12/2023
|
Gopinath Pandurang Kamble
|
1810012WL012267
|
Gopinath Pandurang Kamble
|
00051
|
MAHB0000912
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240065492
|
|
Mr. GOPINATH PANDURANG KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
VELHE
|
MH-10-012-068-001/112
(GONDEKHAL)
|
1810012000NRG24071220230050624
|
07/12/2023
|
Tushar Pandurang Kambale
|
1810012WL012267
|
Tushar Pandurang Kambale
|
00051
|
MAHB0001686
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240065487
|
|
Mr. TUSHAR PANDURANG KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|