|
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-14-009-043-001/161
(Madur)
|
1814009000NRG24081220230054248
|
08/12/2023
|
Danaji Kundalik Gurav
|
1814009WL009067
|
Danaji Kundalik Gurav
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240119418
|
|
GURAV DHANAJI KUNDLIK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
BHUDARGAD
|
MH-14-009-043-001/161
(Madur)
|
1814009000NRG24081220230054247
|
08/12/2023
|
laxmi Kundalik Gurav
|
1814009WL009067
|
laxmi Kundalik Gurav
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240119411
|
|
LAXMI KUNDLIK GURAV
|
BANK OF INDIA(508505)
|
|
3
|
BHUDARGAD
|
MH-14-009-043-001/163
(Madur)
|
1814009000NRG24081220230054249
|
08/12/2023
|
Sachin Narayan More
|
1814009WL009067
|
Sachin Narayan More
|
00048
|
BKID0000941
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
A031240119416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHUDARGAD
|
MH-14-009-043-001/598
(Madur)
|
1814009000NRG24081220230054254
|
08/12/2023
|
Dayanand Narayan More
|
1814009WL009067
|
Dayanand Narayan More
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240119415
|
|
MR DAYANAND NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUDARGAD
|
MH-14-009-043-001/598
(Madur)
|
1814009000NRG24081220230054253
|
08/12/2023
|
Rupali Dayanand More
|
1814009WL009067
|
Rupali Dayanand More
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240119417
|
|
RUPALI DAYANAND MORE
|
BANK OF INDIA(508505)
|
|
6
|
BHUDARGAD
|
MH-14-009-082-001/284
(Sheloli)
|
1814009000NRG24081220230054223
|
08/12/2023
|
Santosh Shivaji Desai
|
1814009WL009063
|
Santosh Shivaji Desai
|
00048
|
BKID0000941
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119412
|
|
SANTOSH SHIVAJIRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHUDARGAD
|
MH-14-009-082-001/289
(Sheloli)
|
1814009000NRG24081220230054227
|
08/12/2023
|
RAJGAURAV RANJIT DESAI
|
1814009WL009063
|
RAJGAURAV RANJIT DESAI
|
00048
|
BKID0000941
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119414
|
|
RAJGAVRAO R.DESAI /KHIRATI R .DESAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
BHUDARGAD
|
MH-14-009-082-001/46
(Sheloli)
|
1814009000NRG24081220230054233
|
08/12/2023
|
SHEVANTA SATAPPA KAMBALE SATAPPA VAKOJI KAMBLE
|
1814009WL009063
|
SHEVANTA SATAPPA KAMBALE SATAPPA VAKOJI KAMBLE
|
00048
|
BKID0000941
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119413
|
|
KAMBALE SHEVANTA SATAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
9
|
BHUDARGAD
|
MH-14-009-082-001/289
(Sheloli)
|
1814009000NRG24081220230054225
|
08/12/2023
|
DESAI KRISHNARAJ RANJIT AND KRITI
|
1814009WL009063
|
DESAI KRISHNARAJ RANJIT AND KRITI
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119409
|
|
DESAI KIRTI RANJIT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
BHUDARGAD
|
MH-14-009-082-001/289
(Sheloli)
|
1814009000NRG24081220230054226
|
08/12/2023
|
Krishnaraj Ranjeet Desai
|
1814009WL009063
|
Krishnaraj Ranjeet Desai
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119410
|
|
DESAI KRISHNARAJ RANGEET AND KRITI R DES
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
BHUDARGAD
|
MH-14-009-082-001/152
(Sheloli)
|
1814009000NRG24081220230054221
|
08/12/2023
|
Nivrutti Damu Gurav
|
1814009WL009063
|
Nivrutti Damu Gurav
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119406
|
|
NIVRUTI DAMAJI GURAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
BHUDARGAD
|
MH-14-009-082-001/152
(Sheloli)
|
1814009000NRG24081220230054220
|
08/12/2023
|
ranjna nivrtti gurav
|
1814009WL009063
|
ranjna nivrtti gurav
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119407
|
|
GURAV RANJANA NIVRUTTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
BHUDARGAD
|
MH-14-009-082-001/284
(Sheloli)
|
1814009000NRG24081220230054222
|
08/12/2023
|
Malutai Shivaji Desai
|
1814009WL009063
|
Malutai Shivaji Desai
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119408
|
|
DESAI MALUTAI SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
BHUDARGAD
|
MH-14-009-082-001/46
(Sheloli)
|
1814009000NRG24081220230054234
|
08/12/2023
|
KAMBALE SATTAPPA VAKOJI
|
1814009WL009063
|
KAMBALE SATTAPPA VAKOJI
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119405
|
|
KAMBALE SATAPPA VAKOJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|