|
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-10-003-003-001/15
(AADGAON)
|
1810003000NRG24290520230006894
|
29/05/2023
|
DATTU LAXMAN GOPALE
|
1810003WL001616
|
DATTU LAXMAN GOPALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230053740
|
|
DATTU LAXIMAN GOPALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-003-001/19
(AADGAON)
|
1810003000NRG24290520230006895
|
29/05/2023
|
KISAN SAKHARAM GOPALE
|
1810003WL001616
|
KISAN SAKHARAM GOPALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230053735
|
|
Mr. KISAN SAKHARAM GOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-003-001/21
(AADGAON)
|
1810003000NRG24290520230006896
|
29/05/2023
|
TUKARAM BHAGU GOPALE
|
1810003WL001616
|
TUKARAM BHAGU GOPALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230053736
|
|
Mr. TUKARAM BHAGU GOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-003-001/63
(AADGAON)
|
1810003000NRG24290520230006898
|
29/05/2023
|
Sakhubai Bajirao Gopale
|
1810003WL001616
|
Sakhubai Bajirao Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230053737
|
|
SAKHUBAI BAJIRAV GOPALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
KHED
|
MH-10-003-003-001/63
(AADGAON)
|
1810003000NRG24290520230006897
|
29/05/2023
|
Suresha Bajirao Gopale
|
1810003WL001616
|
Suresha Bajirao Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230053739
|
|
SURESH BAJIRAV GOPALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
KHED
|
MH-10-003-003-001/69
(AADGAON)
|
1810003000NRG24290520230006899
|
29/05/2023
|
SAHEBRAV CHIMAJI SASANE
|
1810003WL001616
|
SAHEBRAV CHIMAJI SASANE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230053733
|
|
SAHEBRAO CHIMAJI SASANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
KHED
|
MH-10-003-003-001/76
(AADGAON)
|
1810003000NRG24290520230006900
|
29/05/2023
|
BHAIRAVNATH DNYANU GOPALE
|
1810003WL001616
|
BHAIRAVNATH DNYANU GOPALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230053732
|
|
MR BHAIRAVNATH DNYANDEV GOPALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHED
|
MH-10-003-003-001/83
(AADGAON)
|
1810003000NRG24290520230006901
|
29/05/2023
|
vilas dnyandev bhosale
|
1810003WL001616
|
vilas dnyandev bhosale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230053738
|
|
VILASH DYNDEO BHOSALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
KHED
|
MH-10-003-003-001/88
(AADGAON)
|
1810003000NRG24290520230006902
|
29/05/2023
|
RAGHUNATH VITTHAL PANMAND
|
1810003WL001616
|
RAGHUNATH VITTHAL PANMAND
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230053731
|
|
RAGHUNATH VITTHAL PANMAND
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
KHED
|
MH-10-003-003-001/107
(AADGAON)
|
1810003000NRG24290520230006893
|
29/05/2023
|
SAVITA BHAIRAVNATH GOPALE
|
1810003WL001616
|
SAVITA BHAIRAVNATH GOPALE
|
00415
|
SBIN0000410
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230053734
|
|
MRS SAVITA BHAIRAVNATH GOPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|