|
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-10-003-029-001/101
(KELGAON)
|
1810003000NRG24210320240100165
|
21/03/2024
|
Balu Baburao Surve
|
1810003WL022043
|
Balu Baburao Surve
|
00051
|
MAHB0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757728
|
|
Mr. BALU BABURAO SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-029-001/102
(KELGAON)
|
1810003000NRG24210320240100166
|
21/03/2024
|
Raghunath Laxman Vaje
|
1810003WL022043
|
Raghunath Laxman Vaje
|
00051
|
MAHB0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757729
|
|
MR RAGHUNATH LAXMAN VAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-029-001/100
(KELGAON)
|
1810003000NRG24210320240100163
|
21/03/2024
|
Kamlakar Kashinath Kore
|
1810003WL022043
|
Kamlakar Kashinath Kore
|
00415
|
SBIN0007161
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757716
|
|
KORE KAMLAKAR KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHED
|
MH-10-003-029-001/102
(KELGAON)
|
1810003000NRG24210320240100167
|
21/03/2024
|
Aruna Raghunath Vaje
|
1810003WL022043
|
Aruna Raghunath Vaje
|
00415
|
SBIN0007161
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757717
|
|
Mrs. ARUNA RAGHUNATH VAJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KHED
|
MH-10-003-029-001/100
(KELGAON)
|
1810003000NRG24210320240100164
|
21/03/2024
|
Savita Kamlakar Kore
|
1810003WL022043
|
Savita Kamlakar Kore
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757718
|
|
SAVITA KAMALAKAR KORE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHED
|
MH-10-003-029-001/103
(KELGAON)
|
1810003000NRG24210320240100168
|
21/03/2024
|
Ashroba Balasaheb Panchal
|
1810003WL022043
|
Ashroba Balasaheb Panchal
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757722
|
|
PANCHAL ASHROBA BALASAHEB
|
TJSB SAHAKARI BANK LTD(607130)
|
|
7
|
KHED
|
MH-10-003-029-001/104
(KELGAON)
|
1810003000NRG24210320240100169
|
21/03/2024
|
Parmeshwar Shaamrav Lipane
|
1810003WL022043
|
Parmeshwar Shaamrav Lipane
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757721
|
|
PARMESHWAR SHAMRAV LIPANE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHED
|
MH-10-003-029-001/105
(KELGAON)
|
1810003000NRG24210320240100170
|
21/03/2024
|
Tejas Sambhaji Virkar
|
1810003WL022043
|
Tejas Sambhaji Virkar
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757723
|
|
TEJAS SAMBHAJI VIRKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
KHED
|
MH-10-003-029-001/106
(KELGAON)
|
1810003000NRG24210320240100172
|
21/03/2024
|
Sarswati Tukaram Dukare
|
1810003WL022043
|
Sarswati Tukaram Dukare
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757727
|
|
SARASWATI TUKARAM DUKARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
KHED
|
MH-10-003-029-001/106
(KELGAON)
|
1810003000NRG24210320240100171
|
21/03/2024
|
Tukaram Devba Dukare
|
1810003WL022043
|
Tukaram Devba Dukare
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757720
|
|
TUKARAM DEVBA DUKARE
|
UNION BANK OF INDIA(508500)
|
|
11
|
KHED
|
MH-10-003-029-001/95
(KELGAON)
|
1810003000NRG24210320240100174
|
21/03/2024
|
Chaya Rohidas Deokar
|
1810003WL022043
|
Chaya Rohidas Deokar
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757725
|
|
CHAYA ROHIDAS DEVKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
12
|
KHED
|
MH-10-003-029-001/95
(KELGAON)
|
1810003000NRG24210320240100173
|
21/03/2024
|
Rohidas Pundlik Deokar
|
1810003WL022043
|
Rohidas Pundlik Deokar
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757724
|
|
ROHIDAS PUNDLIK DEOKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KHED
|
MH-10-003-029-001/99
(KELGAON)
|
1810003000NRG24210320240100175
|
21/03/2024
|
Anil Kacharu Magar
|
1810003WL022043
|
Anil Kacharu Magar
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757719
|
|
ANIL KACHRU MAGAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KHED
|
MH-10-003-029-001/99
(KELGAON)
|
1810003000NRG24210320240100176
|
21/03/2024
|
Harshada Anil Magar
|
1810003WL022043
|
Harshada Anil Magar
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757726
|
|
MRS HARSHADA ANIL MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|