|
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
|
KARVIR
|
MH-14-001-041-001/172
(Jaytal)
|
1814001000NRG24140720230019422
|
14/07/2023
|
Prakash Ramchandra Patil
|
1814001WL002916
|
Prakash Ramchandra Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230004901
|
|
PRAKASH RAMCHANDRA PATIL
|
IDBI BANK(607095)
|
|
2
|
KARVIR
|
MH-14-001-041-001/172
(Jaytal)
|
1814001000NRG24140720230019423
|
14/07/2023
|
Ramchandra Ganapati Patil
|
1814001WL002916
|
Ramchandra Ganapati Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230004899
|
|
RAMCHANDRA GANPATI PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARVIR
|
MH-14-001-041-001/172
(Jaytal)
|
1814001000NRG24140720230019425
|
14/07/2023
|
Sardar Ramchandra Patil
|
1814001WL002916
|
Sardar Ramchandra Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230004900
|
|
SARDAR RAMCHANDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KARVIR
|
MH-14-001-041-001/171
(Jaytal)
|
1814001000NRG24140720230019430
|
14/07/2023
|
Bajirao Ganpati Patil
|
1814001WL002917
|
Bajirao Ganpati Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230004895
|
|
Bajirao Ganpati Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
KARVIR
|
MH-14-001-041-001/173
(Jaytal)
|
1814001000NRG24140720230019413
|
14/07/2023
|
Nivas Baburao Patil
|
1814001WL002915
|
Nivas Baburao Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230004894
|
|
NIVAS BABURAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARVIR
|
MH-14-001-041-001/173
(Jaytal)
|
1814001000NRG24140720230019414
|
14/07/2023
|
Sangita Niwas Patil
|
1814001WL002915
|
Sangita Niwas Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230004896
|
|
SANGITA NIVAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARVIR
|
MH-14-001-041-001/173
(Jaytal)
|
1814001000NRG24140720230019415
|
14/07/2023
|
Vinayak Baburao Patil
|
1814001WL002915
|
Vinayak Baburao Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230004897
|
|
VINAYAK BABURAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARVIR
|
MH-14-001-041-001/188
(Jaytal)
|
1814001000NRG24140720230019417
|
14/07/2023
|
Ramchandra Rangrao Patil
|
1814001WL002915
|
Ramchandra Rangrao Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230004898
|
|
RAMCHANDRA RANGRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARVIR
|
MH-14-001-041-001/90
(Jaytal)
|
1814001000NRG24140720230019421
|
14/07/2023
|
akkatai baburao patil
|
1814001WL002915
|
akkatai baburao patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230004893
|
|
akkatai baburao patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|