|
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-10-003-134-001/71
(WAGHU)
|
1810003000NRG24150120240063290
|
16/01/2024
|
RAMDAS BHAGU SABALE
|
1810003WL015212
|
RAMDAS BHAGU SABALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041774
|
|
RAMDAS BHAGU SABALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-134-001/71
(WAGHU)
|
1810003000NRG24150120240063291
|
16/01/2024
|
SUMAN RAMDAS SABALE
|
1810003WL015212
|
SUMAN RAMDAS SABALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041782
|
|
Mrs. SUMAN RAMDAS SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-134-001/73
(WAGHU)
|
1810003000NRG24150120240063294
|
16/01/2024
|
KAJAL VISHNU SABALE
|
1810003WL015212
|
KAJAL VISHNU SABALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041776
|
|
Miss. KAJAL VISHNU SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-134-001/73
(WAGHU)
|
1810003000NRG24150120240063293
|
16/01/2024
|
SHOBHA VISHNU SABALE
|
1810003WL015212
|
SHOBHA VISHNU SABALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041777
|
|
SHOBHA VISHNU SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHED
|
MH-10-003-134-001/73
(WAGHU)
|
1810003000NRG24150120240063292
|
16/01/2024
|
VISHNU BHAGU SABALE
|
1810003WL015212
|
VISHNU BHAGU SABALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041772
|
|
Mr. VISHNU BHAGU SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-134-001/80
(WAGHU)
|
1810003000NRG24150120240063295
|
16/01/2024
|
Bhaguji Chindhu Sabale
|
1810003WL015212
|
Bhaguji Chindhu Sabale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041773
|
|
Mr. BHAGU CHINDHU SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHED
|
MH-10-003-134-001/81
(WAGHU)
|
1810003000NRG24150120240063296
|
16/01/2024
|
Thaku Nagu Sabale
|
1810003WL015212
|
Thaku Nagu Sabale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041771
|
|
THAKU NAGU SABALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
KHED
|
MH-10-003-134-001/82
(WAGHU)
|
1810003000NRG24150120240063297
|
16/01/2024
|
Sandip Shankar Awari
|
1810003WL015212
|
Sandip Shankar Awari
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041775
|
|
Master SANDEEP SHANKAR AWARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHED
|
MH-10-003-134-001/83
(WAGHU)
|
1810003000NRG24150120240063299
|
16/01/2024
|
Kundalik Ramchandra Sabale
|
1810003WL015212
|
Kundalik Ramchandra Sabale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041778
|
|
Mr. Kundalik Ramchandra Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHED
|
MH-10-003-134-001/83
(WAGHU)
|
1810003000NRG24150120240063300
|
16/01/2024
|
Nakusha Ramchandra Sabale
|
1810003WL015212
|
Nakusha Ramchandra Sabale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041781
|
|
Mrs. Nakusha Ramchandra Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHED
|
MH-10-003-134-001/83
(WAGHU)
|
1810003000NRG24150120240063298
|
16/01/2024
|
Ramchandra Bhagu Sabale
|
1810003WL015212
|
Ramchandra Bhagu Sabale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041779
|
|
RAMCHANDRA BHAGU SABALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
12
|
KHED
|
MH-10-003-134-001/84
(WAGHU)
|
1810003000NRG24150120240063301
|
16/01/2024
|
Kacharu Chima Sabale
|
1810003WL015212
|
Kacharu Chima Sabale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041783
|
|
KACHARU CHIMA SABALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
13
|
KHED
|
MH-10-003-134-001/86
(WAGHU)
|
1810003000NRG24150120240063302
|
16/01/2024
|
Devram Popat Sabale
|
1810003WL015212
|
Devram Popat Sabale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041780
|
|
DEVRAM POPAT SABALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
14
|
KHED
|
MH-10-003-134-001/87
(WAGHU)
|
1810003000NRG24150120240063303
|
16/01/2024
|
Chindhabai Namdev Sabale
|
1810003WL015212
|
Chindhabai Namdev Sabale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240041784
|
|
CHINDHABAI NAMDEV SABALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|