|
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-10-003-003-001/15
(AADGAON)
|
1810003000NRG24210620230013100
|
21/06/2023
|
DATTU LAXMAN GOPALE
|
1810003WL002999
|
DATTU LAXMAN GOPALE
|
00051
|
MAHB0000992
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230249704
|
|
DATTU LAXIMAN GOPALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-003-001/19
(AADGAON)
|
1810003000NRG24210620230013101
|
21/06/2023
|
KISAN SAKHARAM GOPALE
|
1810003WL002999
|
KISAN SAKHARAM GOPALE
|
00051
|
MAHB0000992
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230249699
|
|
Mr. KISAN SAKHARAM GOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-003-001/21
(AADGAON)
|
1810003000NRG24210620230013102
|
21/06/2023
|
TUKARAM BHAGU GOPALE
|
1810003WL002999
|
TUKARAM BHAGU GOPALE
|
00051
|
MAHB0000992
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230249700
|
|
Mr. TUKARAM BHAGU GOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-003-001/63
(AADGAON)
|
1810003000NRG24210620230013104
|
21/06/2023
|
Sakhubai Bajirao Gopale
|
1810003WL002999
|
Sakhubai Bajirao Gopale
|
00051
|
MAHB0000992
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230249701
|
|
SAKHUBAI BAJIRAV GOPALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
KHED
|
MH-10-003-003-001/63
(AADGAON)
|
1810003000NRG24210620230013103
|
21/06/2023
|
Suresha Bajirao Gopale
|
1810003WL002999
|
Suresha Bajirao Gopale
|
00051
|
MAHB0000992
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230249703
|
|
SURESH BAJIRAV GOPALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
KHED
|
MH-10-003-003-001/69
(AADGAON)
|
1810003000NRG24210620230013105
|
21/06/2023
|
SAHEBRAV CHIMAJI SASANE
|
1810003WL002999
|
SAHEBRAV CHIMAJI SASANE
|
00051
|
MAHB0000992
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230249697
|
|
SAHEBRAO CHIMAJI SASANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
KHED
|
MH-10-003-003-001/76
(AADGAON)
|
1810003000NRG24210620230013106
|
21/06/2023
|
BHAIRAVNATH DNYANU GOPALE
|
1810003WL002999
|
BHAIRAVNATH DNYANU GOPALE
|
00051
|
MAHB0000992
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230249696
|
|
MR BHAIRAVNATH DNYANDEV GOPALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHED
|
MH-10-003-003-001/83
(AADGAON)
|
1810003000NRG24210620230013107
|
21/06/2023
|
vilas dnyandev bhosale
|
1810003WL002999
|
vilas dnyandev bhosale
|
00051
|
MAHB0000992
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230249702
|
|
VILASH DYNDEO BHOSALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
KHED
|
MH-10-003-003-001/88
(AADGAON)
|
1810003000NRG24210620230013108
|
21/06/2023
|
RAGHUNATH VITTHAL PANMAND
|
1810003WL002999
|
RAGHUNATH VITTHAL PANMAND
|
00051
|
MAHB0000992
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230249695
|
|
RAGHUNATH VITTHAL PANMAND
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
10
|
KHED
|
MH-10-003-003-001/107
(AADGAON)
|
1810003000NRG24210620230013099
|
21/06/2023
|
SAVITA BHAIRAVNATH GOPALE
|
1810003WL002999
|
SAVITA BHAIRAVNATH GOPALE
|
00415
|
SBIN0000410
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230249698
|
|
MRS SAVITA BHAIRAVNATH GOPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|