|
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-14-009-021-001/217
(Deulwadi)
|
1814009000NRG24150920230036199
|
15/09/2023
|
JYOTI SHIVAJI PATIL
|
1814009WL005965
|
JYOTI SHIVAJI PATIL
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230731861
|
|
Miss. JYOTI PUNDALIK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHUDARGAD
|
MH-14-009-021-001/217
(Deulwadi)
|
1814009000NRG24150920230036197
|
15/09/2023
|
MAHADEV DINKAR PATIL
|
1814009WL005965
|
MAHADEV DINKAR PATIL
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230731858
|
|
MAHADEV DINKAR PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BHUDARGAD
|
MH-14-009-041-001/324
(Madilage (Bk.))
|
1814009000NRG24150920230036201
|
15/09/2023
|
Sangeeta Uttam Tikode
|
1814009WL005966
|
Sangeeta Uttam Tikode
|
00051
|
MAHB0000818
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230731863
|
|
Mr. UTTAM SHRIPATI TIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHUDARGAD
|
MH-14-009-041-001/324
(Madilage (Bk.))
|
1814009000NRG24150920230036202
|
15/09/2023
|
Uttam Shripati Tikode
|
1814009WL005966
|
Uttam Shripati Tikode
|
00051
|
MAHB0000818
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230731860
|
|
Mr. UTTAM SHRIPATI TIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
BHUDARGAD
|
MH-14-009-064-001/267
(Nishnap)
|
1814009000NRG24150920230036204
|
15/09/2023
|
ASHVINI VITTHAL KAMBLE
|
1814009WL005967
|
ASHVINI VITTHAL KAMBLE
|
00051
|
MAHB0001622
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230731859
|
|
Mrs. ASHVINI VITTAL KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHUDARGAD
|
MH-14-009-064-001/267
(Nishnap)
|
1814009000NRG24150920230036203
|
15/09/2023
|
VITTHAL NAMDEV KAMBLE
|
1814009WL005967
|
VITTHAL NAMDEV KAMBLE
|
00051
|
MAHB0001622
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230731862
|
|
Mr. VITTHAL NAMDEV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
BHUDARGAD
|
MH-14-009-021-001/34
(Deulwadi)
|
1814009000NRG24150920230036200
|
15/09/2023
|
Balavant Chandru Patil
|
1814009WL005965
|
Balavant Chandru Patil
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230731864
|
|
PATIL BALAVANT CHANDRU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|