|
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
|
HATKANANGALE
|
MH-14-003-031-001/582
(Majale)
|
1814003000NRG24061020230040619
|
06/10/2023
|
Suvarna Bhauso Patil
|
1814003WL006766
|
Suvarna Bhauso Patil
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230313387
|
|
SUVARANA BHAUSO PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-031-001/590
(Majale)
|
1814003000NRG24061020230040621
|
06/10/2023
|
Anil Khanu Hulwan
|
1814003WL006766
|
Anil Khanu Hulwan
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230313398
|
|
Mr. ANIL KHANU HULWAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HATKANANGALE
|
MH-14-003-031-001/181
(Majale)
|
1814003000NRG24061020230040610
|
06/10/2023
|
Kerabai Vitthal Hulwan
|
1814003WL006766
|
Kerabai Vitthal Hulwan
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230313394
|
|
KERABAI VITTHAL HULWAN
|
CANARA BANK(508532)
|
|
4
|
HATKANANGALE
|
MH-14-003-031-001/578
(Majale)
|
1814003000NRG24061020230040613
|
06/10/2023
|
Bahubali Ajit Patil
|
1814003WL006766
|
Bahubali Ajit Patil
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230313392
|
|
MR BAHUBALI AJIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATKANANGALE
|
MH-14-003-031-001/578
(Majale)
|
1814003000NRG24061020230040614
|
06/10/2023
|
Madhuri Bahubali Patil
|
1814003WL006766
|
Madhuri Bahubali Patil
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230313396
|
|
MADHURI ASHOK ULAGADDE
|
BANK OF INDIA(508505)
|
|
6
|
HATKANANGALE
|
MH-14-003-031-001/579
(Majale)
|
1814003000NRG24061020230040616
|
06/10/2023
|
Snehal Bharat Patil
|
1814003WL006766
|
Snehal Bharat Patil
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230313397
|
|
SNEHAL RAJAGONDA PATIL
|
BANK OF INDIA(508505)
|
|
7
|
HATKANANGALE
|
MH-14-003-031-001/580
(Majale)
|
1814003000NRG24061020230040617
|
06/10/2023
|
Shubham Baban Patil
|
1814003WL006766
|
Shubham Baban Patil
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230313393
|
|
SHUBHAM BABAN PATIL
|
CANARA BANK(508532)
|
|
8
|
HATKANANGALE
|
MH-14-003-031-001/581
(Majale)
|
1814003000NRG24061020230040618
|
06/10/2023
|
Nemagonda Sidagonda Patil
|
1814003WL006766
|
Nemagonda Sidagonda Patil
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230313395
|
|
NEMGONDA SIDGONDA PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
HATKANANGALE
|
MH-14-003-031-001/182
(Majale)
|
1814003000NRG24061020230040612
|
06/10/2023
|
Dhondubai Kashinath Hulwan
|
1814003WL006766
|
Dhondubai Kashinath Hulwan
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230313391
|
|
MRS DHONDUBAI KASHINATH HULWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATKANANGALE
|
MH-14-003-031-001/182
(Majale)
|
1814003000NRG24061020230040611
|
06/10/2023
|
Kashinath Babu Hulwan
|
1814003WL006766
|
Kashinath Babu Hulwan
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230313390
|
|
KASHINATH BABU HULAVAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
HATKANANGALE
|
MH-14-003-031-001/579
(Majale)
|
1814003000NRG24061020230040615
|
06/10/2023
|
Bharat Ajit Patil
|
1814003WL006766
|
Bharat Ajit Patil
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230313389
|
|
MR BHARAT AJIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
HATKANANGALE
|
MH-14-003-031-001/584
(Majale)
|
1814003000NRG24061020230040620
|
06/10/2023
|
Pavan Dhanpal Chougule
|
1814003WL006766
|
Pavan Dhanpal Chougule
|
00415
|
SBIN0011136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230313388
|
|
PAVANKUMAR DHANAPAL CHAUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|