|
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
|
KARVIR
|
MH-14-001-106-001/50
(Ujalaiwadi)
|
1814001000NRG24150120240061836
|
15/01/2024
|
Geeta Kohinoor Gagade
|
1814001WL010038
|
Geeta Kohinoor Gagade
|
00048
|
BKID0000947
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240711052
|
|
G GITA KOHINUR GAGADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
KARVIR
|
MH-14-001-106-001/50
(Ujalaiwadi)
|
1814001000NRG24150120240061835
|
15/01/2024
|
Ravindra Dilip Tamayache
|
1814001WL010038
|
Ravindra Dilip Tamayache
|
00048
|
BKID0000947
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240711051
|
|
MR RAVINDRA DILIP TAMAYACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
KARVIR
|
MH-14-001-097-001/126
(Shelakewadi)
|
1814001000NRG24150120240061833
|
15/01/2024
|
Deepak Sambhaji Shelake
|
1814001WL010037
|
Deepak Sambhaji Shelake
|
00364
|
RATN0000002
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240711049
|
|
Deepak Sambhaji Shelake
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
KARVIR
|
MH-14-001-097-001/127
(Shelakewadi)
|
1814001000NRG24150120240061834
|
15/01/2024
|
Maruti Dinakar Shelake
|
1814001WL010037
|
Maruti Dinakar Shelake
|
00415
|
SBIN0001887
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240711050
|
|
MR MARUTI DINKAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|