|
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-10-003-047-001/39
(GARGOTWADI)
|
1810003000NRG24220320240100515
|
22/03/2024
|
DNYANESHWAR BABURAO GARGOTE
|
1810003WL022133
|
DNYANESHWAR BABURAO GARGOTE
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757690
|
|
Mr. DNYANESHWAR BABURAO GARGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-047-001/113
(GARGOTWADI)
|
1810003000NRG24220320240100508
|
22/03/2024
|
SUDAM SOPAN GARGOTE
|
1810003WL022133
|
SUDAM SOPAN GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757698
|
|
SUDAM SOPAN GARGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHED
|
MH-10-003-047-001/115
(GARGOTWADI)
|
1810003000NRG24220320240100509
|
22/03/2024
|
HIRAMAN SITARAM GARGOTE
|
1810003WL022133
|
HIRAMAN SITARAM GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757696
|
|
HIRAMAN SITARAM GARGOTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-047-001/115
(GARGOTWADI)
|
1810003000NRG24220320240100510
|
22/03/2024
|
JYOTI HIRAMAN GARGOTE
|
1810003WL022133
|
JYOTI HIRAMAN GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757703
|
|
JYOTI HIRAMAN GARGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHED
|
MH-10-003-047-001/122
(GARGOTWADI)
|
1810003000NRG24220320240100511
|
22/03/2024
|
ASHOK BHAU SHINDE
|
1810003WL022133
|
ASHOK BHAU SHINDE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757701
|
|
Mr. Ashok Bhau Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-047-001/22
(GARGOTWADI)
|
1810003000NRG24220320240100512
|
22/03/2024
|
VIJAY RAJARAM GARGOTE
|
1810003WL022133
|
VIJAY RAJARAM GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757695
|
|
Mr. VIJAY RAJARAM GARGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHED
|
MH-10-003-047-001/36
(GARGOTWADI)
|
1810003000NRG24220320240100513
|
22/03/2024
|
BAJIRAO MARUTI GARGOTE
|
1810003WL022133
|
BAJIRAO MARUTI GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757691
|
|
MR BAJIRAO MARUTI GARGOTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHED
|
MH-10-003-047-001/36
(GARGOTWADI)
|
1810003000NRG24220320240100514
|
22/03/2024
|
NANDABAI BAJIRAO GARGOTE
|
1810003WL022133
|
NANDABAI BAJIRAO GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757693
|
|
Mr. NANDA BAJIRAO GARGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHED
|
MH-10-003-047-001/59
(GARGOTWADI)
|
1810003000NRG24220320240100517
|
22/03/2024
|
JANARDAN NANABHAU BACCHE
|
1810003WL022133
|
JANARDAN NANABHAU BACCHE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757702
|
|
Mr. Janardan Nanabhau Bacche
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHED
|
MH-10-003-047-001/67
(GARGOTWADI)
|
1810003000NRG24220320240100518
|
22/03/2024
|
UTTAM ANANDA BACCHE
|
1810003WL022133
|
UTTAM ANANDA BACCHE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757697
|
|
Mr. UTTAM ANANDA BACCHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHED
|
MH-10-003-047-001/79
(GARGOTWADI)
|
1810003000NRG24220320240100519
|
22/03/2024
|
SHIVAJI BABURAO GARGOTE
|
1810003WL022133
|
SHIVAJI BABURAO GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757699
|
|
SHIVAJI BABURAO GARGOTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
12
|
KHED
|
MH-10-003-047-001/81
(GARGOTWADI)
|
1810003000NRG24220320240100520
|
22/03/2024
|
BHARAT DNYANESHWAR GARGOTE
|
1810003WL022133
|
BHARAT DNYANESHWAR GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757692
|
|
Mr. BHARAT DNYANESHWAR GARGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHED
|
MH-10-003-047-001/89
(GARGOTWADI)
|
1810003000NRG24220320240100521
|
22/03/2024
|
ASHOK PANDIT GARGOTE
|
1810003WL022133
|
ASHOK PANDIT GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757700
|
|
GARGOTE ASHOK PANDIT
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
KHED
|
MH-10-003-047-001/45
(GARGOTWADI)
|
1810003000NRG24220320240100516
|
22/03/2024
|
BALU SAKHARAM GARGOTE
|
1810003WL022133
|
BALU SAKHARAM GARGOTE
|
00415
|
SBIN0000410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757694
|
|
MR BALU SAKHARAM GARGOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|