|
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-10-003-113-001/120
(YENVE BUDRUK)
|
1810003000NRG24210320240100178
|
21/03/2024
|
VITTHAL GOVIND GHONGE
|
1810003WL022044
|
VITTHAL GOVIND GHONGE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241783596
|
|
Mr. VITTHAL GOVIND GHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-113-001/129
(YENVE BUDRUK)
|
1810003000NRG24210320240100179
|
21/03/2024
|
DAGADU THAKA KALE
|
1810003WL022044
|
DAGADU THAKA KALE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241783595
|
|
Mr. DAGADU THAKA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-113-001/14
(YENVE BUDRUK)
|
1810003000NRG24210320240100181
|
21/03/2024
|
Jalindar Khandu Muke
|
1810003WL022044
|
Jalindar Khandu Muke
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241783603
|
|
JALINDAR KHANDU MUKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-113-001/140
(YENVE BUDRUK)
|
1810003000NRG24210320240100182
|
21/03/2024
|
KAMAL KUNDALIK GHONGE
|
1810003WL022044
|
KAMAL KUNDALIK GHONGE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241783597
|
|
KAMAL KUNDALIK GHONGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
KHED
|
MH-10-003-113-001/144
(YENVE BUDRUK)
|
1810003000NRG24210320240100183
|
21/03/2024
|
Shantaram Mhtaraba Ghonge
|
1810003WL022044
|
Shantaram Mhtaraba Ghonge
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241783604
|
|
SHANTARAM MHATARBA GHONGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
KHED
|
MH-10-003-113-001/48
(YENVE BUDRUK)
|
1810003000NRG24210320240100186
|
21/03/2024
|
ROHIDAS KHANDU DHUMAL
|
1810003WL022044
|
ROHIDAS KHANDU DHUMAL
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241783607
|
|
Mr. ROHIDAS KHANDU DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHED
|
MH-10-003-113-001/52
(YENVE BUDRUK)
|
1810003000NRG24210320240100188
|
21/03/2024
|
SANTOSH BABAN SUTAR
|
1810003WL022044
|
SANTOSH BABAN SUTAR
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241783605
|
|
Mr. SANTOSH BABAN SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-113-001/76
(YENVE BUDRUK)
|
1810003000NRG24210320240100189
|
21/03/2024
|
SUMAN GULAB GHONGE
|
1810003WL022044
|
SUMAN GULAB GHONGE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241783602
|
|
Mrs. SUMAN GULAB GHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
KHED
|
MH-10-003-113-001/117
(YENVE BUDRUK)
|
1810003000NRG24210320240100177
|
21/03/2024
|
PARVATABAI BHAGU GHONGE
|
1810003WL022044
|
PARVATABAI BHAGU GHONGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241783599
|
|
PARVATABAI BHAGU GHONGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
KHED
|
MH-10-003-113-001/14
(YENVE BUDRUK)
|
1810003000NRG24210320240100180
|
21/03/2024
|
SAKHUBAI KHANDU MUKE
|
1810003WL022044
|
SAKHUBAI KHANDU MUKE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241783606
|
|
Mrs. SAKHUBAI KHANDU MUKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHED
|
MH-10-003-113-001/20
(YENVE BUDRUK)
|
1810003000NRG24210320240100184
|
21/03/2024
|
ANUSAYA SHRIRAM GHONGE
|
1810003WL022044
|
ANUSAYA SHRIRAM GHONGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241783600
|
|
Mrs. ANUSAYA SHRIRAM GHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHED
|
MH-10-003-113-001/27
(YENVE BUDRUK)
|
1810003000NRG24210320240100185
|
21/03/2024
|
SAKUBAI CHINTAMAN GHONGE
|
1810003WL022044
|
SAKUBAI CHINTAMAN GHONGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241783601
|
|
Mrs. SAKHUBAI CHINTAMAN GHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHED
|
MH-10-003-113-001/49
(YENVE BUDRUK)
|
1810003000NRG24210320240100187
|
21/03/2024
|
VITTHAL POPAT GHONGE
|
1810003WL022044
|
VITTHAL POPAT GHONGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241783598
|
|
VITHAL POPAT GHONGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|