|
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-10-003-113-001/119
(YENVE BUDRUK)
|
1810003000NRG24030720230016453
|
03/07/2023
|
VASANT LAXMAN GHONGE
|
1810003WL003729
|
VASANT LAXMAN GHONGE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230038548
|
|
VASANT LAXMAN GHONGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-113-001/135
(YENVE BUDRUK)
|
1810003000NRG24030720230016454
|
03/07/2023
|
SALLAUDIN BALABHAI TAMBOLI
|
1810003WL003729
|
SALLAUDIN BALABHAI TAMBOLI
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230038544
|
|
SALLAUDDIN BALABHAI TAMBOLI
|
CANARA BANK(508532)
|
|
3
|
KHED
|
MH-10-003-113-001/24
(YENVE BUDRUK)
|
1810003000NRG24030720230016457
|
03/07/2023
|
MANDABAI VITTHAL POKHARKAR
|
1810003WL003729
|
MANDABAI VITTHAL POKHARKAR
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230038549
|
|
MANDABAI VITTHAL POKHARKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-113-001/28
(YENVE BUDRUK)
|
1810003000NRG24030720230016458
|
03/07/2023
|
DATTATRAY BHIMAJI GHONGE
|
1810003WL003729
|
DATTATRAY BHIMAJI GHONGE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230038550
|
|
DATTATRAY BHIMAJI GHONGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KHED
|
MH-10-003-113-001/135
(YENVE BUDRUK)
|
1810003000NRG24030720230016455
|
03/07/2023
|
RASHIDA SALLAUDIN TAMBOLI
|
1810003WL003729
|
RASHIDA SALLAUDIN TAMBOLI
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230038546
|
|
RASHIDA SALLAUDDIN TAMBOLI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
KHED
|
MH-10-003-113-001/28
(YENVE BUDRUK)
|
1810003000NRG24030720230016459
|
03/07/2023
|
SHANTABAI DATTATRAY GHONGE
|
1810003WL003729
|
SHANTABAI DATTATRAY GHONGE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230038547
|
|
Mrs. SHANTA DATTATRAY GHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
KHED
|
MH-10-003-113-001/24
(YENVE BUDRUK)
|
1810003000NRG24030720230016456
|
03/07/2023
|
VITTHAL KASHINATHA POKHARKAR
|
1810003WL003729
|
VITTHAL KASHINATHA POKHARKAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230038545
|
|
Mr. VITTHAL KASHINATH POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|