|
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
|
SHIROL
|
MH-14-004-042-001/1468
(Shirdhon)
|
1814004000NRG24070220240067245
|
07/02/2024
|
Yogesh Ramchandra Khot
|
1814004WL010608
|
Yogesh Ramchandra Khot
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009174
|
|
YOGESH RAMCHANDRA KHOT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-026-001/710
(Kavathesar)
|
1814004000NRG24070220240067238
|
07/02/2024
|
Sudhakar Yashwant Patil
|
1814004WL010606
|
Sudhakar Yashwant Patil
|
00048
|
BKID0000919
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009175
|
|
PATIL SUDHAKAR YASHWANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SHIROL
|
MH-14-004-004-001/663
(Alas)
|
1814004000NRG24070220240067237
|
07/02/2024
|
Priti Appaso Kamble
|
1814004WL010605
|
Priti Appaso Kamble
|
00051
|
MAHB0001872
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009183
|
|
Mrs. PRITI APPASO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SHIROL
|
MH-14-004-004-001/663
(Alas)
|
1814004000NRG24070220240067236
|
07/02/2024
|
Swati Appaso Kamble
|
1814004WL010605
|
Swati Appaso Kamble
|
00415
|
SBIN0001152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009178
|
|
MISS SWATI APPASO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIROL
|
MH-14-004-026-001/710
(Kavathesar)
|
1814004000NRG24070220240067239
|
07/02/2024
|
Prabhakar Yashwant Patil
|
1814004WL010606
|
Prabhakar Yashwant Patil
|
00415
|
SBIN0001152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009177
|
|
PRABHAKAR YASHWANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
SHIROL
|
MH-14-004-024-001/436
(Nave Danwad)
|
1814004000NRG24070220240067240
|
07/02/2024
|
Asmita Pintu Kamble
|
1814004WL010607
|
Asmita Pintu Kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009180
|
|
MRS ASMITA PINTU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIROL
|
MH-14-004-024-001/477
(Nave Danwad)
|
1814004000NRG24070220240067241
|
07/02/2024
|
Vishranti Shivaji Kamble
|
1814004WL010607
|
Vishranti Shivaji Kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009179
|
|
Vishranti Shivaji Kamble
|
INDUSIND BANK(607189)
|
|
8
|
SHIROL
|
MH-14-004-024-001/645
(Nave Danwad)
|
1814004000NRG24070220240067242
|
07/02/2024
|
Shital Santosh Kamble
|
1814004WL010607
|
Shital Santosh Kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009182
|
|
SHITAL SANTOSH KAMBLE
|
RATNAKAR BANK(607393)
|
|
9
|
SHIROL
|
MH-14-004-024-001/998
(Nave Danwad)
|
1814004000NRG24070220240067243
|
07/02/2024
|
Pradip Maruti Kamble
|
1814004WL010607
|
Pradip Maruti Kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009181
|
|
PRADEEP MARUTI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
SHIROL
|
MH-14-004-042-001/1468
(Shirdhon)
|
1814004000NRG24070220240067244
|
07/02/2024
|
Ramchandra Bapu Khot
|
1814004WL010608
|
Ramchandra Bapu Khot
|
00468
|
UBIN0915122
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009176
|
|
KHOT RAMCHANADRA BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
SHIROL
|
MH-14-004-004-001/663
(Alas)
|
1814004000NRG24070220240067234
|
07/02/2024
|
Appaso Atmaram Kamble
|
1814004WL010605
|
Appaso Atmaram Kamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009172
|
|
APPASO ATMARAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHIROL
|
MH-14-004-004-001/663
(Alas)
|
1814004000NRG24070220240067235
|
07/02/2024
|
Ujwala Appaso Kamble
|
1814004WL010605
|
Ujwala Appaso Kamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009173
|
|
UJWALA APPASO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|