|
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-10-003-024-001/100
(KANHEWADI(T)CHAKAN)
|
1810003000NRG24220320240101095
|
22/03/2024
|
BHANUDAS LAHU PAWAR
|
1810003WL022279
|
BHANUDAS LAHU PAWAR
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790087
|
|
Mr. BHANUDAS LAHU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-024-001/105
(KANHEWADI(T)CHAKAN)
|
1810003000NRG24220320240101096
|
22/03/2024
|
TANAJI MARUTI PAWAR
|
1810003WL022279
|
TANAJI MARUTI PAWAR
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790086
|
|
TANAJI MARUTI PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-024-001/112
(KANHEWADI(T)CHAKAN)
|
1810003000NRG24220320240101097
|
22/03/2024
|
SAMBHAJI MARUTI PAWAR
|
1810003WL022279
|
SAMBHAJI MARUTI PAWAR
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790093
|
|
SAMBHAJI MARUTI PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-024-001/30
(KANHEWADI(T)CHAKAN)
|
1810003000NRG24220320240101098
|
22/03/2024
|
Bhima Bhaguji Kare
|
1810003WL022279
|
Bhima Bhaguji Kare
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790092
|
|
BHIMA BHAGUJI KARHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHED
|
MH-10-003-024-001/30
(KANHEWADI(T)CHAKAN)
|
1810003000NRG24220320240101099
|
22/03/2024
|
Surekha Bheema Kare
|
1810003WL022279
|
Surekha Bheema Kare
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790085
|
|
SUREKHA BHIMA KARHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHED
|
MH-10-003-024-001/34
(KANHEWADI(T)CHAKAN)
|
1810003000NRG24220320240101100
|
22/03/2024
|
Kaluram Dattatraya Bhalghare
|
1810003WL022279
|
Kaluram Dattatraya Bhalghare
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790090
|
|
Mr. KALURAM DATTATRAYA BALGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHED
|
MH-10-003-024-001/39
(KANHEWADI(T)CHAKAN)
|
1810003000NRG24220320240101101
|
22/03/2024
|
Ramesh Devram Divase
|
1810003WL022279
|
Ramesh Devram Divase
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790083
|
|
Mr. RAMESH DEVRAM DIVASE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-024-001/52
(KANHEWADI(T)CHAKAN)
|
1810003000NRG24220320240101102
|
22/03/2024
|
Pandurang Dinakar Yewale
|
1810003WL022279
|
Pandurang Dinakar Yewale
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790089
|
|
PANDURANG DINKAR YEWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
KHED
|
MH-10-003-024-001/60
(KANHEWADI(T)CHAKAN)
|
1810003000NRG24220320240101103
|
22/03/2024
|
TUKARAM PANDURANG PAWAR
|
1810003WL022279
|
TUKARAM PANDURANG PAWAR
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790091
|
|
Mr. TUKARAM PANDURANG PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHED
|
MH-10-003-024-001/66
(KANHEWADI(T)CHAKAN)
|
1810003000NRG24220320240101104
|
22/03/2024
|
SANJAY MAHADU YEVALE
|
1810003WL022279
|
SANJAY MAHADU YEVALE
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790088
|
|
SANJAY MAHADU YEWALE
|
CANARA BANK(508532)
|
|
11
|
KHED
|
MH-10-003-024-001/99
(KANHEWADI(T)CHAKAN)
|
1810003000NRG24220320240101105
|
22/03/2024
|
DATTATRAY EKNATH PAWAR
|
1810003WL022279
|
DATTATRAY EKNATH PAWAR
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790084
|
|
DATTATRAY EKNATH PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|