|
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
|
BHUDARGAD
|
MH-14-009-067-001/151
(Pachwade)
|
1814009000NRG24220320240080501
|
22/03/2024
|
SANJIVANI SHANKAR KAMBALE
|
1814009WL012368
|
SANJIVANI SHANKAR KAMBALE
|
00051
|
MAHB0000818
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243739837
|
|
SANJIVANI SAHNKAR KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
BHUDARGAD
|
MH-14-009-067-001/151
(Pachwade)
|
1814009000NRG24220320240080502
|
22/03/2024
|
SANJIVANI SHANKAR KAMBALE
|
1814009WL012368
|
SANJIVANI SHANKAR KAMBALE
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243739836
|
|
SANJIVANI SAHNKAR KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
BHUDARGAD
|
MH-14-009-067-001/117
(Pachwade)
|
1814009000NRG24220320240080499
|
22/03/2024
|
Tilave Shobha Sadashiv
|
1814009WL012368
|
Tilave Shobha Sadashiv
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243739839
|
|
Mrs. TILAVE SHOBHA SADASHIV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHUDARGAD
|
MH-14-009-067-001/117
(Pachwade)
|
1814009000NRG24220320240080500
|
22/03/2024
|
Tilave Shobha Sadashiv
|
1814009WL012368
|
Tilave Shobha Sadashiv
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243739838
|
|
Mrs. TILAVE SHOBHA SADASHIV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHUDARGAD
|
MH-14-009-067-001/4
(Pachwade)
|
1814009000NRG24220320240080503
|
22/03/2024
|
Pandurang Maruti Agam
|
1814009WL012368
|
Pandurang Maruti Agam
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243739835
|
|
Mr. Pandurang Maruti Aagam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHUDARGAD
|
MH-14-009-067-001/94
(Pachwade)
|
1814009000NRG24220320240080504
|
22/03/2024
|
Sunil Maruti Kamble
|
1814009WL012368
|
Sunil Maruti Kamble
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243739834
|
|
KAMBALE SUNIL MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|