|
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
|
KAGAL
|
MH-14-005-054-001/8
(Metage)
|
1814005000NRG24301120230051645
|
30/11/2023
|
Babaso Dinakar Kamble
|
1814005WL008728
|
Babaso Dinakar Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8098295834
|
|
Mr. Babaso Dinakar Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KAGAL
|
MH-14-005-060-001/196
(Pimpalgaon Bk.)
|
1814005000NRG24301120230051711
|
30/11/2023
|
Sushant Sadashiv Mane
|
1814005WL008732
|
Sushant Sadashiv Mane
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8098295833
|
|
MR SUSHANT SADASHIV MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KAGAL
|
MH-14-005-066-001/490
(Sawarde Bk.)
|
1814005000NRG24241120230051115
|
30/11/2023
|
Sima Mahadev Chavan
|
1814005WL008625
|
Sima Mahadev Chavan
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8098295832
|
|
CHAVAN SIMA MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|