|
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-10-003-047-001/129
(GARGOTWADI)
|
1810003000NRG24220320240100551
|
22/03/2024
|
Baburao Sambhaji Gargote
|
1810003WL022141
|
Baburao Sambhaji Gargote
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089604
|
|
GARGOTE BABURAO SAMBHAJI
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
2
|
KHED
|
MH-10-003-047-001/135
(GARGOTWADI)
|
1810003000NRG24220320240100555
|
22/03/2024
|
Vrushali Jayesh Gargote
|
1810003WL022141
|
Vrushali Jayesh Gargote
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089605
|
|
Miss. VRUSHALI RAJENDRA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-047-001/111
(GARGOTWADI)
|
1810003000NRG24220320240100550
|
22/03/2024
|
SHOBHA ASHOK GARGOTE
|
1810003WL022141
|
SHOBHA ASHOK GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089607
|
|
Mrs. Shobha Ashok Gargote
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-047-001/133
(GARGOTWADI)
|
1810003000NRG24220320240100552
|
22/03/2024
|
Murlidhar Dagadu Gargote
|
1810003WL022141
|
Murlidhar Dagadu Gargote
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089599
|
|
Mr. MURLIDHAR DAGADU GARGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-047-001/134
(GARGOTWADI)
|
1810003000NRG24220320240100553
|
22/03/2024
|
Ashok Dagdu Gargote
|
1810003WL022141
|
Ashok Dagdu Gargote
|
00051
|
MAHB0000509
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242089595
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KHED
|
MH-10-003-047-001/136
(GARGOTWADI)
|
1810003000NRG24220320240100556
|
22/03/2024
|
Dattatray Baban Gargote
|
1810003WL022141
|
Dattatray Baban Gargote
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089603
|
|
DATTATRYA BABAN GARGOTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
KHED
|
MH-10-003-047-001/138
(GARGOTWADI)
|
1810003000NRG24220320240100557
|
22/03/2024
|
Sambhaji Bala Gargote
|
1810003WL022141
|
Sambhaji Bala Gargote
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089598
|
|
Mr. SAMBHAJI BALA GARGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-047-001/143
(GARGOTWADI)
|
1810003000NRG24220320240100559
|
22/03/2024
|
Mangal Ramdas Gargote
|
1810003WL022141
|
Mangal Ramdas Gargote
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089606
|
|
MANGAL RAMDAS GARGOTE
|
BANK OF INDIA(508505)
|
|
9
|
KHED
|
MH-10-003-047-001/143
(GARGOTWADI)
|
1810003000NRG24220320240100558
|
22/03/2024
|
Ramdas Dnyneshwar Gargote
|
1810003WL022141
|
Ramdas Dnyneshwar Gargote
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089602
|
|
Mr. RAMDAS DNYANESHWAR GARGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHED
|
MH-10-003-047-001/144
(GARGOTWADI)
|
1810003000NRG24220320240100560
|
22/03/2024
|
Pravin Manohar Gargote
|
1810003WL022141
|
Pravin Manohar Gargote
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089597
|
|
Mr. PRAVIN MANOHAR GARGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHED
|
MH-10-003-047-001/22
(GARGOTWADI)
|
1810003000NRG24220320240100561
|
22/03/2024
|
VAISHALI VIJAY GARGOTE
|
1810003WL022141
|
VAISHALI VIJAY GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089600
|
|
Mrs. VAISHALI VIJAY GARGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHED
|
MH-10-003-047-001/26
(GARGOTWADI)
|
1810003000NRG24220320240100562
|
22/03/2024
|
ATUL DNYANESHWAR GARGOTE
|
1810003WL022141
|
ATUL DNYANESHWAR GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089601
|
|
ATUL DNYANESHWAR GARGOTE
|
IDBI BANK(607095)
|
|
13
|
KHED
|
MH-10-003-047-001/9
(GARGOTWADI)
|
1810003000NRG24220320240100563
|
22/03/2024
|
Santosh Kisan Gargote
|
1810003WL022141
|
Santosh Kisan Gargote
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089596
|
|
Mr. SANTOSH KISAN GARGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
KHED
|
MH-10-003-047-001/135
(GARGOTWADI)
|
1810003000NRG24220320240100554
|
22/03/2024
|
Jayesh Baburao Gargote
|
1810003WL022141
|
Jayesh Baburao Gargote
|
00168
|
ICIC0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089594
|
|
JAYESH BABURAO GARGOTE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|