|
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-10-003-089-001/125
(PAIT)
|
1810003000NRG24210220240078218
|
21/02/2024
|
KAILAS KISAN DAREKAR
|
1810003WL017927
|
KAILAS KISAN DAREKAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494210
|
|
KAILASH KISAN DAREKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-089-001/129
(PAIT)
|
1810003000NRG24210220240078219
|
21/02/2024
|
MAHENDRA DHONDIBA PAPAL
|
1810003WL017927
|
MAHENDRA DHONDIBA PAPAL
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494212
|
|
MAHENDRA DHONDIBA PAPAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-089-001/163
(PAIT)
|
1810003000NRG24210220240078220
|
21/02/2024
|
KALURAM LAXMAN CHORGHE
|
1810003WL017927
|
KALURAM LAXMAN CHORGHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494209
|
|
Mr. KALURAM LAXMAN CHORAGHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-089-001/200
(PAIT)
|
1810003000NRG24210220240078221
|
21/02/2024
|
SHUBHANGI RAMESH DANGALE
|
1810003WL017927
|
SHUBHANGI RAMESH DANGALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494211
|
|
SHUBHANGI RAMESH DANGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
KHED
|
MH-10-003-089-001/267
(PAIT)
|
1810003000NRG24210220240078222
|
21/02/2024
|
ANITA SANDIP DANGALE
|
1810003WL017927
|
ANITA SANDIP DANGALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494213
|
|
Mrs. ANITA SANDEEP DANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-089-001/285
(PAIT)
|
1810003000NRG24210220240078224
|
21/02/2024
|
Sampat Bhika Roundhal
|
1810003WL017927
|
Sampat Bhika Roundhal
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494214
|
|
SAMPAT BHIKAJI ROUNDHAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
KHED
|
MH-10-003-089-001/286
(PAIT)
|
1810003000NRG24210220240078225
|
21/02/2024
|
Anandrao Chima Karande
|
1810003WL017927
|
Anandrao Chima Karande
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494215
|
|
Mr. ANANDRAO CHIMAJI KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KHED
|
MH-10-003-089-001/284
(PAIT)
|
1810003000NRG24210220240078223
|
21/02/2024
|
Archana Sakharam Roundhal
|
1810003WL017927
|
Archana Sakharam Roundhal
|
00354
|
PUNB0150010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494216
|
|
ARCHANA SAKHARAM ROUNDHAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|