|
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-10-003-064-001/103
(JAULKE KHURTH)
|
1810003000NRG24260320240102413
|
26/03/2024
|
Baburao Ananda Borhade
|
1810003WL022560
|
Baburao Ananda Borhade
|
00051
|
MAHB0000287
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242132750
|
|
BABURAO ANANDA BORHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-064-001/117
(JAULKE KHURTH)
|
1810003000NRG24260320240102415
|
26/03/2024
|
Dipali Santosh Borhade
|
1810003WL022560
|
Dipali Santosh Borhade
|
00051
|
MAHB0000287
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242132748
|
|
DIPALI SANTOSH BORHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-064-001/117
(JAULKE KHURTH)
|
1810003000NRG24260320240102414
|
26/03/2024
|
Santosh Ananda Borhade
|
1810003WL022560
|
Santosh Ananda Borhade
|
00051
|
MAHB0000287
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242132747
|
|
BORHADE SANTOSH ANANDA
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
4
|
KHED
|
MH-10-003-064-001/200
(JAULKE KHURTH)
|
1810003000NRG24260320240102416
|
26/03/2024
|
ANANDA DNYANESHWAR GARUD
|
1810003WL022560
|
ANANDA DNYANESHWAR GARUD
|
00051
|
MAHB0000287
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242132749
|
|
Mr. ANANDA DNYANESHWAR GARUD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-064-001/230
(JAULKE KHURTH)
|
1810003000NRG24260320240102417
|
26/03/2024
|
Machchindra Sitaram Borhade
|
1810003WL022560
|
Machchindra Sitaram Borhade
|
00051
|
MAHB0000287
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242132751
|
|
BORHADE MACHINDRA SHITARAM
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
6
|
KHED
|
MH-10-003-064-001/59
(JAULKE KHURTH)
|
1810003000NRG24260320240102419
|
26/03/2024
|
Balu Sitaram Borhade
|
1810003WL022560
|
Balu Sitaram Borhade
|
00051
|
MAHB0000287
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242132746
|
|
BALASAHEB SITARAM BO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
KHED
|
MH-10-003-064-001/235
(JAULKE KHURTH)
|
1810003000NRG24260320240102418
|
26/03/2024
|
Aniket Balu Borhade
|
1810003WL022560
|
Aniket Balu Borhade
|
00078
|
CNRB0008649
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242132745
|
|
ANIKET BALU BORHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|