|
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-14-010-001-001/170
(Adoli)
|
1814010000NRG24300620230016943
|
30/06/2023
|
KASHINATH PANDURANG DHOKARE
|
1814010WL002547
|
KASHINATH PANDURANG DHOKARE
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3648713696
|
|
KASHINATH P DHOKARE
|
AXIS BANK(607153)
|
|
2
|
RADHANAGARI
|
MH-14-010-001-001/170
(Adoli)
|
1814010000NRG24300620230016940
|
30/06/2023
|
PANDURANG GANU DHOKARE
|
1814010WL002547
|
PANDURANG GANU DHOKARE
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3648713694
|
|
PANDURANG GANU DHOKARE
|
IDBI BANK(607095)
|
|
3
|
RADHANAGARI
|
MH-14-010-001-001/214
(Adoli)
|
1814010000NRG24300620230016948
|
30/06/2023
|
RAJU MAHADEV DHOKARE
|
1814010WL002547
|
RAJU MAHADEV DHOKARE
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3648713695
|
|
RAJU MAHADEV DHOKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RADHANAGARI
|
MH-14-010-001-001/170
(Adoli)
|
1814010000NRG24300620230016944
|
30/06/2023
|
GEETANJALI KASHINATH DHOKARE
|
1814010WL002547
|
GEETANJALI KASHINATH DHOKARE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3648713692
|
|
Mrs. GEETANJALI KASHINATH DHOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
RADHANAGARI
|
MH-14-010-001-001/170
(Adoli)
|
1814010000NRG24300620230016942
|
30/06/2023
|
Ganesh Pandurang Dhokare
|
1814010WL002547
|
Ganesh Pandurang Dhokare
|
00168
|
ICIC0003692
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3648713693
|
|
Ganesh Pandurang Dhokare
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|