|
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
|
PANHALA
|
MH-14-002-009-001/269
(Avali)
|
1814002000NRG24180320240077330
|
18/03/2024
|
SANGITA KESHAV KAMBLE
|
1814002WL012008
|
SANGITA KESHAV KAMBLE
|
00051
|
MAHB0000445
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240603719
|
|
SANGITA KESHAV KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
2
|
PANHALA
|
MH-14-002-009-001/211
(Avali)
|
1814002000NRG24180320240077328
|
18/03/2024
|
pradhya babasaheb kshirsagar
|
1814002WL012008
|
pradhya babasaheb kshirsagar
|
00114
|
IBKL0463KDC
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240603709
|
|
PRADNYA BABASAHEB KSHIRSAGAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PANHALA
|
MH-14-002-009-001/248
(Avali)
|
1814002000NRG24180320240077329
|
18/03/2024
|
DATTATRAY PANDURANG KSHIRSAGAR
|
1814002WL012008
|
DATTATRAY PANDURANG KSHIRSAGAR
|
00165
|
IBKL0001422
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240603710
|
|
DATTATRAY PANDURANG KSHIRSAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
PANHALA
|
MH-14-002-006-001/532
(Arale)
|
1814002000NRG24180320240077325
|
18/03/2024
|
adinath ashok mahapure
|
1814002WL012007
|
adinath ashok mahapure
|
00468
|
UBIN0537683
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240603711
|
|
ADINATH ASHOK MAHAPURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
PANHALA
|
MH-14-002-006-001/532
(Arale)
|
1814002000NRG24180320240077326
|
18/03/2024
|
reshma adinath mahapure
|
1814002WL012007
|
reshma adinath mahapure
|
00468
|
UBIN0547549
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240603714
|
|
RESHMA ADINATH MAHAPURE
|
RATNAKAR BANK(607393)
|
|
6
|
PANHALA
|
MH-14-002-006-001/532
(Arale)
|
1814002000NRG24180320240077324
|
18/03/2024
|
sushila ashok mahapure
|
1814002WL012007
|
sushila ashok mahapure
|
00468
|
UBIN0547549
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240603713
|
|
SUSHILA ASHOK MAHAPURE
|
UNION BANK OF INDIA(508500)
|
|
7
|
PANHALA
|
MH-14-002-006-001/603
(Arale)
|
1814002000NRG24180320240077320
|
18/03/2024
|
SINDHU KERU MORE
|
1814002WL012006
|
SINDHU KERU MORE
|
00468
|
UBIN0547549
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240603718
|
|
SINDHU KERU MORE
|
UNION BANK OF INDIA(508500)
|
|
8
|
PANHALA
|
MH-14-002-006-001/627
(Arale)
|
1814002000NRG24180320240077327
|
18/03/2024
|
ANIL KAKA DABHADE
|
1814002WL012007
|
ANIL KAKA DABHADE
|
00468
|
UBIN0547549
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240603716
|
|
MR ANIL KAKA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANHALA
|
MH-14-002-006-001/733
(Arale)
|
1814002000NRG24180320240077321
|
18/03/2024
|
DINKAR SHAMRAO MORE
|
1814002WL012006
|
DINKAR SHAMRAO MORE
|
00468
|
UBIN0547549
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240603712
|
|
DINKAR SHAMKRAO MORE
|
UNION BANK OF INDIA(508500)
|
|
10
|
PANHALA
|
MH-14-002-006-001/734
(Arale)
|
1814002000NRG24180320240077322
|
18/03/2024
|
CHANDRAKANT KERABA MORE
|
1814002WL012006
|
CHANDRAKANT KERABA MORE
|
00468
|
UBIN0547549
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240603715
|
|
CHANDRAKANT KERABA MORE
|
UNION BANK OF INDIA(508500)
|
|
11
|
PANHALA
|
MH-14-002-006-001/735
(Arale)
|
1814002000NRG24180320240077323
|
18/03/2024
|
MAHADEV GANPATI MANE
|
1814002WL012006
|
MAHADEV GANPATI MANE
|
00468
|
UBIN0547549
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240603717
|
|
MAHADEV GANPATI MANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
12
|
PANHALA
|
MH-14-002-009-001/315
(Avali)
|
1814002000NRG24180320240077331
|
18/03/2024
|
KAMBLE KAMAL ANANDA
|
1814002WL012008
|
KAMBLE KAMAL ANANDA
|
00739
|
IBKL0463KDC
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240603708
|
|
KAMAL ANANDA KAMBLE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|