|
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-10-003-003-001/105
(AADGAON)
|
1810003000NRG24260420230001792
|
26/04/2023
|
AKASH SHANTARAM GOPALE
|
1810003WL000363
|
AKASH SHANTARAM GOPALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230133340
|
|
GOPALE AKASH SHANTARAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
2
|
KHED
|
MH-10-003-003-001/108
(AADGAON)
|
1810003000NRG24260420230001793
|
26/04/2023
|
Ahilu Dnyanu Gopale
|
1810003WL000363
|
Ahilu Dnyanu Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230133338
|
|
Mr. AHILU DNYANDEV GOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-003-001/109
(AADGAON)
|
1810003000NRG24260420230001794
|
26/04/2023
|
Sunil Tukaram Kawade
|
1810003WL000363
|
Sunil Tukaram Kawade
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230133334
|
|
Mr. SUNIL TUKARAM KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-003-001/110
(AADGAON)
|
1810003000NRG24260420230001795
|
26/04/2023
|
Asha Navanath Kalabhor
|
1810003WL000363
|
Asha Navanath Kalabhor
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230133339
|
|
Mrs. ASHA NAVNATH KALBHOR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-003-001/111
(AADGAON)
|
1810003000NRG24260420230001796
|
26/04/2023
|
Harishchandra Kailas Gopale
|
1810003WL000363
|
Harishchandra Kailas Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230133337
|
|
Mr. Harishchandra Kailas Gopale
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-003-001/112
(AADGAON)
|
1810003000NRG24260420230001798
|
26/04/2023
|
Gagan Jitendra Gopale
|
1810003WL000363
|
Gagan Jitendra Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230133335
|
|
GOPALE JITENDRA GANPAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
KHED
|
MH-10-003-003-001/112
(AADGAON)
|
1810003000NRG24260420230001797
|
26/04/2023
|
Jitendra Ganpat Gopale
|
1810003WL000363
|
Jitendra Ganpat Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230133333
|
|
Master GAGAN JITENDRA GOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-003-001/114
(AADGAON)
|
1810003000NRG24260420230001800
|
26/04/2023
|
Rajshri Santosh Gopale
|
1810003WL000363
|
Rajshri Santosh Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230133332
|
|
Mrs. Rajshri Santosh Gopale
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHED
|
MH-10-003-003-001/114
(AADGAON)
|
1810003000NRG24260420230001799
|
26/04/2023
|
Santosh Kisan Gopale
|
1810003WL000363
|
Santosh Kisan Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230133336
|
|
Mr. Santosh Kisan Gopale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|