|
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-10-003-047-001/135
(GARGOTWADI)
|
1810003000NRG24280220240086036
|
28/02/2024
|
Vrushali Jayesh Gargote
|
1810003WL018996
|
Vrushali Jayesh Gargote
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240707837
|
|
Miss. VRUSHALI RAJENDRA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-047-001/111
(GARGOTWADI)
|
1810003000NRG24280220240086033
|
28/02/2024
|
SHOBHA ASHOK GARGOTE
|
1810003WL018996
|
SHOBHA ASHOK GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240707838
|
|
Mrs. Shobha Ashok Gargote
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-047-001/133
(GARGOTWADI)
|
1810003000NRG24280220240086034
|
28/02/2024
|
Murlidhar Dagadu Gargote
|
1810003WL018996
|
Murlidhar Dagadu Gargote
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240707833
|
|
Mr. MURLIDHAR DAGADU GARGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-047-001/136
(GARGOTWADI)
|
1810003000NRG24280220240086037
|
28/02/2024
|
Dattatray Baban Gargote
|
1810003WL018996
|
Dattatray Baban Gargote
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240707836
|
|
DATTATRYA BABAN GARGOTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
KHED
|
MH-10-003-047-001/22
(GARGOTWADI)
|
1810003000NRG24280220240086038
|
28/02/2024
|
VAISHALI VIJAY GARGOTE
|
1810003WL018996
|
VAISHALI VIJAY GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240707834
|
|
Mrs. VAISHALI VIJAY GARGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-047-001/26
(GARGOTWADI)
|
1810003000NRG24280220240086039
|
28/02/2024
|
ATUL DNYANESHWAR GARGOTE
|
1810003WL018996
|
ATUL DNYANESHWAR GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240707835
|
|
ATUL DNYANESHWAR GARGOTE
|
IDBI BANK(607095)
|
|
7
|
KHED
|
MH-10-003-047-001/9
(GARGOTWADI)
|
1810003000NRG24280220240086040
|
28/02/2024
|
Santosh Kisan Gargote
|
1810003WL018996
|
Santosh Kisan Gargote
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240707832
|
|
Mr. SANTOSH KISAN GARGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
KHED
|
MH-10-003-047-001/135
(GARGOTWADI)
|
1810003000NRG24280220240086035
|
28/02/2024
|
Jayesh Baburao Gargote
|
1810003WL018996
|
Jayesh Baburao Gargote
|
00168
|
ICIC0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240707831
|
|
JAYESH BABURAO GARGOTE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|