|
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-14-007-101-001/118
(Tambulwadi)
|
1814007000NRG24221220230057865
|
22/12/2023
|
VILAS GOVIND PATIL
|
1814007WL009499
|
VILAS GOVIND PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240319474
|
|
VILAS GOVIND PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
CHANDGAD
|
MH-14-007-101-001/133
(Tambulwadi)
|
1814007000NRG24221220230057866
|
22/12/2023
|
KAMAL JOTIBA PATIL
|
1814007WL009499
|
KAMAL JOTIBA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240319475
|
|
KAMAL JOTIBA PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHANDGAD
|
MH-14-007-085-001/292
(Parale)
|
1814007000NRG24221220230057759
|
22/12/2023
|
Ramchandra Sakharam Gavade
|
1814007WL009489
|
Ramchandra Sakharam Gavade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240319468
|
|
RAMCHANDRA SHAKHARAM GAVADE
|
BANK OF INDIA(508505)
|
|
4
|
CHANDGAD
|
MH-14-007-085-001/292
(Parale)
|
1814007000NRG24221220230057760
|
22/12/2023
|
Sita Ramchandra Gavade
|
1814007WL009489
|
Sita Ramchandra Gavade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240319469
|
|
SITA RAMCHANDRA GAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
CHANDGAD
|
MH-14-007-064-002/57
(Kurni)
|
1814007000NRG24221220230057756
|
22/12/2023
|
EKANATH PRABHAKAR POTAFODE
|
1814007WL009487
|
EKANATH PRABHAKAR POTAFODE
|
00048
|
BKID0000938
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240319471
|
|
Mr. EKNATH PRABHAKAR POTPHODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHANDGAD
|
MH-14-007-064-002/57
(Kurni)
|
1814007000NRG24221220230057755
|
22/12/2023
|
Gopika Parbata Potphode
|
1814007WL009487
|
Gopika Parbata Potphode
|
00048
|
BKID0000938
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240319470
|
|
GOPIKA PARBATA POTPHODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
CHANDGAD
|
MH-14-007-081-001/150
(Nagaradale)
|
1814007000NRG24221220230057757
|
22/12/2023
|
Bharamu Moti Patil
|
1814007WL009488
|
Bharamu Moti Patil
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240319472
|
|
PATIL BHARMU MOTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
CHANDGAD
|
MH-14-007-081-001/150
(Nagaradale)
|
1814007000NRG24221220230057758
|
22/12/2023
|
Sudha Bharmu Patil
|
1814007WL009488
|
Sudha Bharmu Patil
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240319473
|
|
MRS SUDHA BHARMU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|