|
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-10-003-083-001/152
(NAYPHAD)
|
1810003000NRG24280320240105516
|
30/03/2024
|
Lumaji Shripat Thokal
|
1810003WL023214
|
Lumaji Shripat Thokal
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240598727
|
|
LUMAJI SHRIPATI THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHED
|
MH-10-003-083-001/167
(NAYPHAD)
|
1810003000NRG24280320240105517
|
30/03/2024
|
Guna Ganpat Thokal
|
1810003WL023214
|
Guna Ganpat Thokal
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240598726
|
|
Mr. GUNA GANPAT THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-083-001/203
(NAYPHAD)
|
1810003000NRG24280320240105518
|
30/03/2024
|
Thokal Bhagwan Hanumant
|
1810003WL023214
|
Thokal Bhagwan Hanumant
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240598732
|
|
BHAGWAN HANUMANT THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHED
|
MH-10-003-083-001/210
(NAYPHAD)
|
1810003000NRG24280320240105519
|
30/03/2024
|
Hira Kisan Thokal
|
1810003WL023214
|
Hira Kisan Thokal
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240598733
|
|
HIRA KISAN THOKAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
KHED
|
MH-10-003-083-001/212
(NAYPHAD)
|
1810003000NRG24280320240105520
|
30/03/2024
|
Popat Sonu Mali
|
1810003WL023214
|
Popat Sonu Mali
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240598730
|
|
Mr. POPAT SONU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-083-001/267
(NAYPHAD)
|
1810003000NRG24280320240105521
|
30/03/2024
|
DILIP BABAN THOKAL
|
1810003WL023214
|
DILIP BABAN THOKAL
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240598731
|
|
DILIP BABAN THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHED
|
MH-10-003-083-001/274
(NAYPHAD)
|
1810003000NRG24280320240105522
|
30/03/2024
|
SHIVAJI BABAN THOKAL
|
1810003WL023214
|
SHIVAJI BABAN THOKAL
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240598728
|
|
SHIVAJI BABAN THOKAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
KHED
|
MH-10-003-083-001/275
(NAYPHAD)
|
1810003000NRG24280320240105523
|
30/03/2024
|
PANDURANG SHANTARAM DAVANE
|
1810003WL023214
|
PANDURANG SHANTARAM DAVANE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240598729
|
|
PANDURANG SHANTARAM DAVANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
KHED
|
MH-10-003-083-001/481
(NAYPHAD)
|
1810003000NRG24280320240105524
|
30/03/2024
|
Gopinath Shankar Thokal
|
1810003WL023214
|
Gopinath Shankar Thokal
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240598734
|
|
Master GOPINATH SHANKAR THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|