|
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
|
GADHINGLAJ
|
MH-14-006-067-001/118
(Naukud)
|
1814006000NRG24171020230042435
|
17/10/2023
|
Sushila Pandurang Chougule
|
1814006WL007054
|
Sushila Pandurang Chougule
|
00165
|
IBKL0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230332923
|
|
SUSHILA PANDURANG CHOUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GADHINGLAJ
|
MH-14-006-067-001/191
(Naukud)
|
1814006000NRG24171020230042437
|
17/10/2023
|
Sambhaji Joti Chougule
|
1814006WL007054
|
Sambhaji Joti Chougule
|
00165
|
IBKL0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230332924
|
|
CHOUGULE SAMBHAJI JOTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GADHINGLAJ
|
MH-14-006-009-001/129
(Beknal)
|
1814006000NRG24171020230042431
|
17/10/2023
|
Prakash Shankar Modar
|
1814006WL007053
|
Prakash Shankar Modar
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230332920
|
|
PRAKASH SHANKAR MODAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
GADHINGLAJ
|
MH-14-006-009-001/132
(Beknal)
|
1814006000NRG24171020230042433
|
17/10/2023
|
Tukaram Yashwant Jadhav
|
1814006WL007053
|
Tukaram Yashwant Jadhav
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230332919
|
|
JADHAV TUKARAM YASHWANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
GADHINGLAJ
|
MH-14-006-009-001/293
(Beknal)
|
1814006000NRG24171020230042434
|
17/10/2023
|
Balu Bhairu Sawant
|
1814006WL007053
|
Balu Bhairu Sawant
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230332921
|
|
SAVANT BALU BHAIRU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
GADHINGLAJ
|
MH-14-006-067-001/143
(Naukud)
|
1814006000NRG24171020230042436
|
17/10/2023
|
Dinkar Narsing Darekar
|
1814006WL007054
|
Dinkar Narsing Darekar
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230332922
|
|
DINKAR NARSING DAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|