|
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-10-003-073-001/153
(TORNE BUDRUK)
|
1810003000NRG24281120230047967
|
28/11/2023
|
BHARAT BABURAO DALAVI
|
1810003WL011628
|
BHARAT BABURAO DALAVI
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368310
|
|
MR BHARAT BABURAO DALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHED
|
MH-10-003-073-001/155
(TORNE BUDRUK)
|
1810003000NRG24281120230047969
|
28/11/2023
|
Bhamabai Dattu Devade
|
1810003WL011628
|
Bhamabai Dattu Devade
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368307
|
|
Mrs. BHAMABAI DATTU DEVADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-073-001/155
(TORNE BUDRUK)
|
1810003000NRG24281120230047968
|
28/11/2023
|
Dattu Mahadu Devade
|
1810003WL011628
|
Dattu Mahadu Devade
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368303
|
|
DATTU MAHADU GURAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-073-001/17
(TORNE BUDRUK)
|
1810003000NRG24281120230047970
|
28/11/2023
|
PRAKASH NATHU AVARI
|
1810003WL011628
|
PRAKASH NATHU AVARI
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368304
|
|
PRAKASH NATHU AAVARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
KHED
|
MH-10-003-073-001/24
(TORNE BUDRUK)
|
1810003000NRG24281120230047971
|
28/11/2023
|
Shankar Dattu Devade
|
1810003WL011628
|
Shankar Dattu Devade
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368311
|
|
Mr. SHANKAR DATTU DEWADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-073-001/24
(TORNE BUDRUK)
|
1810003000NRG24281120230047972
|
28/11/2023
|
Vithabai Dattu Devade
|
1810003WL011628
|
Vithabai Dattu Devade
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368309
|
|
Mrs. VITHABAI DATTU DEVADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHED
|
MH-10-003-073-001/30
(TORNE BUDRUK)
|
1810003000NRG24281120230047974
|
28/11/2023
|
Devade Bhaguji Ramchandra
|
1810003WL011628
|
Devade Bhaguji Ramchandra
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368305
|
|
Mr. BHAGUJI RAMCHANDRA DEVADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-073-001/30
(TORNE BUDRUK)
|
1810003000NRG24281120230047973
|
28/11/2023
|
Ramchandra Namdev Devade
|
1810003WL011628
|
Ramchandra Namdev Devade
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368306
|
|
RAMCHANDRA NAMDEO GURAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
KHED
|
MH-10-003-073-001/38
(TORNE BUDRUK)
|
1810003000NRG24281120230047975
|
28/11/2023
|
Sachin Tukaram Bacche
|
1810003WL011628
|
Sachin Tukaram Bacche
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368308
|
|
SACHIN TUKARAM BACCHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|