|
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
|
AJRA
|
MH-14-008-062-001/226
(Sarambalwadi)
|
1814008000NRG24311020230046341
|
31/10/2023
|
Anjana Irgond Tapkire
|
1814008WL007766
|
Anjana Irgond Tapkire
|
00045
|
BARB0DBMGON
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230187358
|
|
ANJANA IRGOND TAPKIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AJRA
|
MH-14-008-070-001/101
(Vatangi)
|
1814008000NRG24311020230046344
|
31/10/2023
|
Pandurang Bhairu Mane
|
1814008WL007767
|
Pandurang Bhairu Mane
|
00048
|
BKID0000944
|
1239
|
1239
|
Processed
|
10/11/2023
|
|
A314230187355
|
|
MANE PANDURANG BHAIRU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
AJRA
|
MH-14-008-070-001/155
(Vatangi)
|
1814008000NRG24311020230046320
|
31/10/2023
|
Madhukar Dadu Chougule
|
1814008WL007756
|
Madhukar Dadu Chougule
|
00048
|
BKID0000944
|
496
|
496
|
Processed
|
10/11/2023
|
|
A314230187353
|
|
CHOUGALE MADHUKAR DADU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
AJRA
|
MH-14-008-070-001/155
(Vatangi)
|
1814008000NRG24311020230046319
|
31/10/2023
|
Shalan Madhukar Chougale
|
1814008WL007756
|
Shalan Madhukar Chougale
|
00048
|
BKID0000944
|
1239
|
1239
|
Processed
|
10/11/2023
|
|
A314230187352
|
|
SHALAN MADHUKAR CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AJRA
|
MH-14-008-070-001/187
(Vatangi)
|
1814008000NRG24311020230046329
|
31/10/2023
|
Pandurang Bapu Powar
|
1814008WL007761
|
Pandurang Bapu Powar
|
00048
|
BKID0000944
|
1239
|
1239
|
Processed
|
10/11/2023
|
|
A314230187357
|
|
PANDURANG BABU POWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AJRA
|
MH-14-008-070-001/187
(Vatangi)
|
1814008000NRG24311020230046330
|
31/10/2023
|
Sarita Pandurang Powar
|
1814008WL007761
|
Sarita Pandurang Powar
|
00048
|
BKID0000944
|
496
|
496
|
Processed
|
10/11/2023
|
|
A314230187356
|
|
SARITA PANDURANG POWAR
|
BANK OF INDIA(508505)
|
|
7
|
AJRA
|
MH-14-008-070-001/85
(Vatangi)
|
1814008000NRG24311020230046324
|
31/10/2023
|
Suvarna Appa Kabir
|
1814008WL007758
|
Suvarna Appa Kabir
|
00048
|
BKID0000944
|
496
|
496
|
Processed
|
10/11/2023
|
|
A314230187354
|
|
KABIR APPA BHIMA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
8
|
AJRA
|
MH-14-008-055-001/199
(Ningudage)
|
1814008000NRG24311020230046316
|
31/10/2023
|
Sunita Parsu Kamble
|
1814008WL007755
|
Sunita Parsu Kamble
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230187350
|
|
SUNITA PARSU KAMBLE
|
BANK OF INDIA(508505)
|
|
9
|
AJRA
|
MH-14-008-055-001/225
(Ningudage)
|
1814008000NRG24311020230046317
|
31/10/2023
|
Anusaya Kalappa Shinde
|
1814008WL007755
|
Anusaya Kalappa Shinde
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187349
|
|
KAMBLE / SHINDE ANUSAYA KALLAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
AJRA
|
MH-14-008-062-001/286
(Sarambalwadi)
|
1814008000NRG24311020230046343
|
31/10/2023
|
Kanchan Ananda Sarmbale
|
1814008WL007766
|
Kanchan Ananda Sarmbale
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230187351
|
|
SOU.KANCHAN ANANDA SARAMBALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|