|
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-14-008-069-001/132
(Uttur)
|
1814008000NRG24150220240068804
|
15/02/2024
|
Dattatray Mahadev Ingale
|
1814008WL010754
|
Dattatray Mahadev Ingale
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240717120
|
|
DATTATRAY MAHADEV INGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
AJRA
|
MH-14-008-069-001/205
(Uttur)
|
1814008000NRG24150220240068805
|
15/02/2024
|
Bajirao Bhikaji Kumbhar
|
1814008WL010754
|
Bajirao Bhikaji Kumbhar
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240717116
|
|
BAJIRAO BHIKAJI KUMBHAR
|
BANK OF INDIA(508505)
|
|
3
|
AJRA
|
MH-14-008-069-001/205
(Uttur)
|
1814008000NRG24150220240068806
|
15/02/2024
|
Mangal Bajirao Kumbhar
|
1814008WL010754
|
Mangal Bajirao Kumbhar
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240717121
|
|
MANGAL BAJIRAO KUMBHAR
|
BANK OF INDIA(508505)
|
|
4
|
AJRA
|
MH-14-008-069-001/452
(Uttur)
|
1814008000NRG24150220240068807
|
15/02/2024
|
Dada Husen Shamanji
|
1814008WL010754
|
Dada Husen Shamanji
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240717107
|
|
SHAMANAJI DADA HUSEN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
AJRA
|
MH-14-008-069-001/452
(Uttur)
|
1814008000NRG24150220240068808
|
15/02/2024
|
Khairun dada Shamanji
|
1814008WL010754
|
Khairun dada Shamanji
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240717111
|
|
SHAMNAJI KHAIRUN DADASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
AJRA
|
MH-14-008-069-001/535
(Uttur)
|
1814008000NRG24150220240068809
|
15/02/2024
|
Sanjay Dadu Gurav
|
1814008WL010754
|
Sanjay Dadu Gurav
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240717119
|
|
SANJAY DADU GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AJRA
|
MH-14-008-069-001/613
(Uttur)
|
1814008000NRG24150220240068811
|
15/02/2024
|
Avdhut Subhash Dhaphle
|
1814008WL010754
|
Avdhut Subhash Dhaphle
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240717114
|
|
AVADHUT SUBHASH DHAFALE
|
ICICI BANK LTD(508534)
|
|
8
|
AJRA
|
MH-14-008-069-001/613
(Uttur)
|
1814008000NRG24150220240068810
|
15/02/2024
|
Subhash Ramchandra Dhaple
|
1814008WL010754
|
Subhash Ramchandra Dhaple
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240717113
|
|
DAFALE SUBHASH RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
AJRA
|
MH-14-008-069-001/661
(Uttur)
|
1814008000NRG24150220240068812
|
15/02/2024
|
Sanjay Mukundrao Apate
|
1814008WL010754
|
Sanjay Mukundrao Apate
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240717110
|
|
SANJAY MUKUNDRAO APATE
|
BANK OF INDIA(508505)
|
|
10
|
AJRA
|
MH-14-008-069-001/661
(Uttur)
|
1814008000NRG24150220240068813
|
15/02/2024
|
Vanita Sanjay Apate
|
1814008WL010754
|
Vanita Sanjay Apate
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240717118
|
|
VANITA SANJAY APATE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
AJRA
|
MH-14-008-069-001/678
(Uttur)
|
1814008000NRG24150220240068814
|
15/02/2024
|
Dattatray Ramchandra Chavan
|
1814008WL010754
|
Dattatray Ramchandra Chavan
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240717117
|
|
DATTATRAY RAMCHANDRA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AJRA
|
MH-14-008-069-001/678
(Uttur)
|
1814008000NRG24150220240068815
|
15/02/2024
|
Omkar Dattatray Chavan
|
1814008WL010754
|
Omkar Dattatray Chavan
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240717115
|
|
OMKAR DATTATRAYA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AJRA
|
MH-14-008-069-001/740
(Uttur)
|
1814008000NRG24150220240068816
|
15/02/2024
|
Shobha Vishnu Wandre
|
1814008WL010754
|
Shobha Vishnu Wandre
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240717112
|
|
SHOBHA VISHNU VANDARE
|
BANK OF INDIA(508505)
|
|
14
|
AJRA
|
MH-14-008-069-001/745
(Uttur)
|
1814008000NRG24150220240068818
|
15/02/2024
|
Ganpati Maruti Chanvan
|
1814008WL010754
|
Ganpati Maruti Chanvan
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240717108
|
|
GANPATI MARUTI CHAVAN
|
BANK OF INDIA(508505)
|
|
15
|
AJRA
|
MH-14-008-069-001/745
(Uttur)
|
1814008000NRG24150220240068817
|
15/02/2024
|
Savita Ganpati Chavan
|
1814008WL010754
|
Savita Ganpati Chavan
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240717109
|
|
SAVITA GANNPATI CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|