|
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
|
RADHANAGARI
|
MH-14-010-095-001/369
(Titave)
|
1814010000NRG24300120240065302
|
30/01/2024
|
ARATI MARUTI CHOUGALE
|
1814010WL010369
|
ARATI MARUTI CHOUGALE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355615
|
|
AARATI MARUTI CHOUGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RADHANAGARI
|
MH-14-010-095-001/105
(Titave)
|
1814010000NRG24300120240065278
|
30/01/2024
|
Shivaji Dhondiba Abadar
|
1814010WL010368
|
Shivaji Dhondiba Abadar
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355611
|
|
SHIVAJI DHONDI ABADAR
|
BANK OF INDIA(508505)
|
|
3
|
RADHANAGARI
|
MH-14-010-095-001/105
(Titave)
|
1814010000NRG24300120240065279
|
30/01/2024
|
VANDNA SHIVAJI ABDAR
|
1814010WL010368
|
VANDNA SHIVAJI ABDAR
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355613
|
|
VANDANA SHIVAJI ABADAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
RADHANAGARI
|
MH-14-010-095-001/108
(Titave)
|
1814010000NRG24300120240065280
|
30/01/2024
|
KAKASO DHONDIBA ABDAR
|
1814010WL010368
|
KAKASO DHONDIBA ABDAR
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355610
|
|
KAKASO DHONDIBA ABADAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
RADHANAGARI
|
MH-14-010-095-001/109
(Titave)
|
1814010000NRG24300120240065281
|
30/01/2024
|
Sangita Appaso Abadar
|
1814010WL010368
|
Sangita Appaso Abadar
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355612
|
|
SANGITA APPASO ABADAR
|
BANK OF INDIA(508505)
|
|
6
|
RADHANAGARI
|
MH-14-010-095-001/163
(Titave)
|
1814010000NRG24300120240065290
|
30/01/2024
|
SUREKHA SWAPNIL GHARE
|
1814010WL010369
|
SUREKHA SWAPNIL GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355614
|
|
SUREKHA SWAPNIL GHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
RADHANAGARI
|
MH-14-010-001-001/110
(Adoli)
|
1814010000NRG24300120240065262
|
30/01/2024
|
Maruti Rau Torskar
|
1814010WL010365
|
Maruti Rau Torskar
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355618
|
|
Mr. MARUTI RAU TORSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RADHANAGARI
|
MH-14-010-001-001/311
(Adoli)
|
1814010000NRG24300120240065266
|
30/01/2024
|
NAMDEV AABA SUTAR
|
1814010WL010365
|
NAMDEV AABA SUTAR
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355617
|
|
NAMDEV ABA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RADHANAGARI
|
MH-14-010-001-001/56
(Adoli)
|
1814010000NRG24300120240065261
|
30/01/2024
|
TUKARAM MAHINDRA KAMBLE
|
1814010WL010364
|
TUKARAM MAHINDRA KAMBLE
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355616
|
|
Mr. TUKARAM MAHENDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
RADHANAGARI
|
MH-14-010-001-001/56
(Adoli)
|
1814010000NRG24300120240065260
|
30/01/2024
|
ANANDI MAHINDRA KAMBLE
|
1814010WL010364
|
ANANDI MAHINDRA KAMBLE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355619
|
|
KAMBLE ANANDI MAHENDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
RADHANAGARI
|
MH-14-010-095-001/91
(Titave)
|
1814010000NRG24300120240065303
|
30/01/2024
|
RAMCHANDRA DATTATRAY PATIL
|
1814010WL010369
|
RAMCHANDRA DATTATRAY PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355609
|
|
Mr. RAMCHANDRA DATTATRAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|