|
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
|
SHAHUWADI
|
MH-14-012-005-001/312
(Ambarde)
|
1814012000NRG24270920230039419
|
27/09/2023
|
SAKHUBAI ATMARAM LOKHANDE
|
1814012WL006532
|
SAKHUBAI ATMARAM LOKHANDE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230140779
|
|
SAKHUBAI ATMARAM LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHAHUWADI
|
MH-14-012-054-001/217
(Nandgaon)
|
1814012000NRG24270920230039421
|
27/09/2023
|
GANAPATI DNYANDEO KAMBLE
|
1814012WL006533
|
GANAPATI DNYANDEO KAMBLE
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230140770
|
|
GANAPATI DNYANDEO KAMBLE
|
BANK OF INDIA(508505)
|
|
3
|
SHAHUWADI
|
MH-14-012-054-001/62
(Nandgaon)
|
1814012000NRG24270920230039422
|
27/09/2023
|
VASANT HARI KAMBLE
|
1814012WL006533
|
VASANT HARI KAMBLE
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230140771
|
|
VASANT HARI KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SHAHUWADI
|
MH-14-012-067-001/211
(Pusarle)
|
1814012000NRG24270920230039428
|
27/09/2023
|
LAKHU GUNDA DHALKE
|
1814012WL006535
|
LAKHU GUNDA DHALKE
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230140776
|
|
Mr. LAKHU GUNDA DHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHAHUWADI
|
MH-14-012-067-001/29
(Pusarle)
|
1814012000NRG24270920230039426
|
27/09/2023
|
SANJAY TUKARAM DHALAKE
|
1814012WL006534
|
SANJAY TUKARAM DHALAKE
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230140775
|
|
Mr. Sanjay Tukaram Dhalake
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHAHUWADI
|
MH-14-012-067-001/63
(Pusarle)
|
1814012000NRG24270920230039434
|
27/09/2023
|
VILAS MAHIPATI KAMBLE
|
1814012WL006536
|
VILAS MAHIPATI KAMBLE
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230140774
|
|
VILAS MAHIPATI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
SHAHUWADI
|
MH-14-012-010-001/56
(Bambavade)
|
1814012000NRG24270920230039576
|
27/09/2023
|
SANJAY ANANDA KAMBLE
|
1814012WL006580
|
SANJAY ANANDA KAMBLE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230140772
|
|
Mr. SANJAY ANANDA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHAHUWADI
|
MH-14-012-010-001/56
(Bambavade)
|
1814012000NRG24270920230039578
|
27/09/2023
|
SUJEET SANJAY KAMBLE
|
1814012WL006580
|
SUJEET SANJAY KAMBLE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230140773
|
|
Mr. SUJEET SANJAY KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
SHAHUWADI
|
MH-14-012-045-001/44
(Malewadi)
|
1814012000NRG24270920230039581
|
27/09/2023
|
MARUTI DILIP PARIT
|
1814012WL006581
|
MARUTI DILIP PARIT
|
00051
|
MAHB0001086
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230140777
|
|
Master MARUTI DILIP PARIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SHAHUWADI
|
MH-14-012-067-001/7
(Pusarle)
|
1814012000NRG24270920230039427
|
27/09/2023
|
KALABAI SABU KAMBLE
|
1814012WL006534
|
KALABAI SABU KAMBLE
|
00415
|
SBIN0014515
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230140778
|
|
MRS KALABAI SABU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SHAHUWADI
|
MH-14-012-010-001/56
(Bambavade)
|
1814012000NRG24270920230039577
|
27/09/2023
|
SHOBHA SANJAY KAMBLE
|
1814012WL006580
|
SHOBHA SANJAY KAMBLE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230140780
|
|
SHOBHA SANJAY KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|