|
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-10-003-006-001/103
(AVDAR)
|
1810003000NRG24130220240074635
|
15/02/2024
|
NANDARAM NATHAJI SAID
|
1810003WL017253
|
NANDARAM NATHAJI SAID
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700180
|
|
NANDARAM NATHAJI SAID
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-006-001/11
(AVDAR)
|
1810003000NRG24130220240074636
|
15/02/2024
|
MAHADU NATHU GAVHANE
|
1810003WL017253
|
MAHADU NATHU GAVHANE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700183
|
|
Mr. Mahadu Nathu Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-006-001/125
(AVDAR)
|
1810003000NRG24130220240074637
|
15/02/2024
|
DATTA SHANKAR HOJGE
|
1810003WL017253
|
DATTA SHANKAR HOJGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700181
|
|
Mr. DATTA SHANKAR HOJAGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-006-001/130
(AVDAR)
|
1810003000NRG24130220240074638
|
15/02/2024
|
SAMBHAJI RAKHAMA HOJGE
|
1810003WL017253
|
SAMBHAJI RAKHAMA HOJGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700179
|
|
SAMBHAJI RAKHAMAJI HOJAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
KHED
|
MH-10-003-006-001/130
(AVDAR)
|
1810003000NRG24130220240074639
|
15/02/2024
|
SUNITA SAMBHAJI HOJGE
|
1810003WL017253
|
SUNITA SAMBHAJI HOJGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700188
|
|
SUNITA SANBHAJI HOJAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
KHED
|
MH-10-003-006-001/192
(AVDAR)
|
1810003000NRG24130220240074641
|
15/02/2024
|
RAGHUNATH POPAT MEDGE
|
1810003WL017253
|
RAGHUNATH POPAT MEDGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700189
|
|
Mr. RAGHUNATH POPAT MEDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHED
|
MH-10-003-006-001/200
(AVDAR)
|
1810003000NRG24130220240074642
|
15/02/2024
|
SUNITA KAILAS GHIGE
|
1810003WL017253
|
SUNITA KAILAS GHIGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700187
|
|
MISS SUNITA SAMBHAJI METHAL MINOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHED
|
MH-10-003-006-001/219
(AVDAR)
|
1810003000NRG24130220240074643
|
15/02/2024
|
SOPAN GANPAT MEDGE
|
1810003WL017253
|
SOPAN GANPAT MEDGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700182
|
|
Mr. SOPAN GANPAT MEDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHED
|
MH-10-003-006-001/220
(AVDAR)
|
1810003000NRG24130220240074644
|
15/02/2024
|
GABAJI MARUTI MEDGE
|
1810003WL017253
|
GABAJI MARUTI MEDGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700184
|
|
GABHAJI MARUTI MEDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
KHED
|
MH-10-003-006-001/29
(AVDAR)
|
1810003000NRG24130220240074645
|
15/02/2024
|
MAHADU DHONDU BHARMAL
|
1810003WL017253
|
MAHADU DHONDU BHARMAL
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700177
|
|
MAHADU DHONDU BHARMAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
11
|
KHED
|
MH-10-003-006-001/50
(AVDAR)
|
1810003000NRG24130220240074646
|
15/02/2024
|
DATTU KHANDU GHIGE
|
1810003WL017253
|
DATTU KHANDU GHIGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700185
|
|
Mr. KHANDU SAKHARAM GHIGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHED
|
MH-10-003-006-001/53
(AVDAR)
|
1810003000NRG24130220240074647
|
15/02/2024
|
BALU GABAJI CHOWRE
|
1810003WL017253
|
BALU GABAJI CHOWRE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700186
|
|
Mr. BALU GABAJI CHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHED
|
MH-10-003-006-001/96
(AVDAR)
|
1810003000NRG24130220240074648
|
15/02/2024
|
SAMBHAJI DUNDAJI METHAL
|
1810003WL017253
|
SAMBHAJI DUNDAJI METHAL
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700178
|
|
Mr. SAMBHAJI DUNDAJI METHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
KHED
|
MH-10-003-006-001/130
(AVDAR)
|
1810003000NRG24130220240074640
|
15/02/2024
|
SATISH SAMBHAJI HOJGE
|
1810003WL017253
|
SATISH SAMBHAJI HOJGE
|
00078
|
CNRB0008649
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700190
|
|
SATISH SAMBHAJI HOJGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|