|
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-10-003-026-001/266
(KUDE BUDRUK)
|
1810003000NRG24081120230045590
|
08/11/2023
|
DIPAK RAMDAS DHADWAD
|
1810003WL010999
|
DIPAK RAMDAS DHADWAD
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310385
|
|
Mr. DIPAK RAMDAS DHADWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-026-001/299
(KUDE BUDRUK)
|
1810003000NRG24081120230045591
|
08/11/2023
|
balu kashinath gavde
|
1810003WL010999
|
balu kashinath gavde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310382
|
|
Mr. BALU KASHINATH GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-026-001/304
(KUDE BUDRUK)
|
1810003000NRG24081120230045592
|
08/11/2023
|
ANKUSH GOVIND GHIGE
|
1810003WL010999
|
ANKUSH GOVIND GHIGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240310383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KHED
|
MH-10-003-026-001/337
(KUDE BUDRUK)
|
1810003000NRG24081120230045594
|
08/11/2023
|
SUVARNA VASANT DHANDRE
|
1810003WL010999
|
SUVARNA VASANT DHANDRE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310381
|
|
Mr. SUWARNA VASANT DHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-026-001/337
(KUDE BUDRUK)
|
1810003000NRG24081120230045593
|
08/11/2023
|
VASANT DATTU DHANDRE
|
1810003WL010999
|
VASANT DATTU DHANDRE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310384
|
|
VASANT DATTU DHANDRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|