|
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
|
CHANDGAD
|
MH-14-007-026-001/51
(Gudewadi)
|
1814007000NRG24170820230027956
|
17/08/2023
|
MANOHAR SUBRAO PATIL
|
1814007WL004404
|
MANOHAR SUBRAO PATIL
|
00045
|
BARB0DBHALK
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230431511
|
|
PATIL MANHOHAR SUBHRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
CHANDGAD
|
MH-14-007-054-001/120
(Khalsa Kolindre)
|
1814007000NRG24170820230027936
|
17/08/2023
|
NITESH NEMANA PEDNEKAR
|
1814007WL004400
|
NITESH NEMANA PEDNEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230431505
|
|
NITESH NEMANA PEDNEKAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDGAD
|
MH-14-007-054-002/14
(Khalsa Kolindre)
|
1814007000NRG24170820230027937
|
17/08/2023
|
SUVARNA PANDURANG ANAGUDE
|
1814007WL004400
|
SUVARNA PANDURANG ANAGUDE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230431506
|
|
SUVARNA PANDURANG ANAGUDE
|
BANK OF INDIA(508505)
|
|
4
|
CHANDGAD
|
MH-14-007-054-002/4
(Khalsa Kolindre)
|
1814007000NRG24170820230027938
|
17/08/2023
|
BHAGIRATHI RAVALU PATIL
|
1814007WL004400
|
BHAGIRATHI RAVALU PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230431507
|
|
PATIL BHAGIRATHI RAVALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
CHANDGAD
|
MH-14-007-026-001/21
(Gudewadi)
|
1814007000NRG24170820230027952
|
17/08/2023
|
Parvati Balu Patil
|
1814007WL004404
|
Parvati Balu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230431510
|
|
PATIL PARVATI BALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
CHANDGAD
|
MH-14-007-046-001/10
(Kamewadi)
|
1814007000NRG24170820230027948
|
17/08/2023
|
Rajendra Appaya Patil
|
1814007WL004403
|
Rajendra Appaya Patil
|
00051
|
MAHB0000989
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230431508
|
|
Mr. RAJENDRA APPA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHANDGAD
|
MH-14-007-046-001/180
(Kamewadi)
|
1814007000NRG24170820230027949
|
17/08/2023
|
SHEKHAR PARASHRAM PATIL
|
1814007WL004403
|
SHEKHAR PARASHRAM PATIL
|
00051
|
MAHB0000989
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230431509
|
|
Mr. Shekhar Parashram Patil
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHANDGAD
|
MH-14-007-046-001/29
(Kamewadi)
|
1814007000NRG24170820230027950
|
17/08/2023
|
MARUTI VAIJU PATIL
|
1814007WL004403
|
MARUTI VAIJU PATIL
|
00051
|
MAHB0000989
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230431512
|
|
PATIL MARUTI VIJAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|