|
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-10-003-047-001/104
(GARGOTWADI)
|
1810003000NRG24220320240100564
|
22/03/2024
|
SUNITA ARJUN GARGOTE
|
1810003WL022142
|
SUNITA ARJUN GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243741240
|
|
GARGOTE SUNITA ARJUN
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
2
|
KHED
|
MH-10-003-047-001/23
(GARGOTWADI)
|
1810003000NRG24220320240100565
|
22/03/2024
|
GANESH NANABHAU GARGOTE
|
1810003WL022142
|
GANESH NANABHAU GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783687
|
|
Mr. Ganesh Nanabhau Gargote
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-047-001/28
(GARGOTWADI)
|
1810003000NRG24220320240100566
|
22/03/2024
|
UTTAM DNYANESHWAR KAND
|
1810003WL022142
|
UTTAM DNYANESHWAR KAND
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783689
|
|
Mr. UTTAM DNYANESHWAR KAND
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-047-001/54
(GARGOTWADI)
|
1810003000NRG24220320240100568
|
22/03/2024
|
SANTOSH VISHNU BACCHE
|
1810003WL022142
|
SANTOSH VISHNU BACCHE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243741239
|
|
Mr. SANTOSH VISHNU BACCHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-047-001/62
(GARGOTWADI)
|
1810003000NRG24220320240100569
|
22/03/2024
|
SHANKAR BALAJI GARGOTE
|
1810003WL022142
|
SHANKAR BALAJI GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783688
|
|
GARGOTE SHANKAR BALA
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KHED
|
MH-10-003-047-001/45
(GARGOTWADI)
|
1810003000NRG24220320240100567
|
22/03/2024
|
LAXMI BALU GARGOTE
|
1810003WL022142
|
LAXMI BALU GARGOTE
|
00415
|
SBIN0000410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783686
|
|
LAXMI B GARGOTE
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|