|
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
|
GADHINGLAJ
|
MH-14-006-026-001/190
(Harali Kh.)
|
1814006000NRG24300820230031651
|
30/08/2023
|
Gopal Shivaji Chavan
|
1814006WL005069
|
Gopal Shivaji Chavan
|
00045
|
BARB0DBMGON
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230038398
|
|
GOPAL SHIVAJI CHAVAN
|
BANK OF BARODA(606985)
|
|
2
|
GADHINGLAJ
|
MH-14-006-026-001/190
(Harali Kh.)
|
1814006000NRG24300820230031650
|
30/08/2023
|
Kalpana Gopal Chavhan
|
1814006WL005069
|
Kalpana Gopal Chavhan
|
00045
|
BARB0DBMGON
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230038397
|
|
GOPAL SHIVAJI CHAVAN
|
BANK OF BARODA(606985)
|
|
3
|
GADHINGLAJ
|
MH-14-006-026-001/41
(Harali Kh.)
|
1814006000NRG24300820230031654
|
30/08/2023
|
Manisha Sanjay Chavan
|
1814006WL005069
|
Manisha Sanjay Chavan
|
00045
|
BARB0DBMGON
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230038396
|
|
MANISHA SANJAY CHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GADHINGLAJ
|
MH-14-006-026-001/41
(Harali Kh.)
|
1814006000NRG24300820230031653
|
30/08/2023
|
Sanjay Manohar Chavan
|
1814006WL005069
|
Sanjay Manohar Chavan
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230038399
|
|
SANJAY MANOHAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GADHINGLAJ
|
MH-14-006-065-001/126
(Nanganur)
|
1814006000NRG24300820230031655
|
30/08/2023
|
Suresh SATYAPPA Kamble
|
1814006WL005070
|
Suresh SATYAPPA Kamble
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230038394
|
|
SURESH SATYAPPA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GADHINGLAJ
|
MH-14-006-065-001/16
(Nanganur)
|
1814006000NRG24300820230031659
|
30/08/2023
|
GANGARAM NILAVVA KAMBLE
|
1814006WL005071
|
GANGARAM NILAVVA KAMBLE
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230038390
|
|
GANGARAM NILAVA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GADHINGLAJ
|
MH-14-006-065-001/28
(Nanganur)
|
1814006000NRG24300820230031661
|
30/08/2023
|
Siddava Anand Kamble
|
1814006WL005071
|
Siddava Anand Kamble
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230038395
|
|
Mrs. SIDHAWA ANANDA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GADHINGLAJ
|
MH-14-006-065-001/37
(Nanganur)
|
1814006000NRG24300820230031662
|
30/08/2023
|
Vitthal Gurappa Kamble
|
1814006WL005071
|
Vitthal Gurappa Kamble
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230038389
|
|
VITHAL GURAPPA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
GADHINGLAJ
|
MH-14-006-026-001/40
(Harali Kh.)
|
1814006000NRG24300820230031652
|
30/08/2023
|
Ramesh Dhondiba Chavan
|
1814006WL005069
|
Ramesh Dhondiba Chavan
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230038386
|
|
Mr. RAMESH DHONDIBA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GADHINGLAJ
|
MH-14-006-065-001/24
(Nanganur)
|
1814006000NRG24300820230031660
|
30/08/2023
|
Vijay Rama Kamble
|
1814006WL005071
|
Vijay Rama Kamble
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230038387
|
|
KAMBLE VIJAY RAMA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
GADHINGLAJ
|
MH-14-006-065-001/36
(Nanganur)
|
1814006000NRG24300820230031656
|
30/08/2023
|
Sonnava Rama Kambale
|
1814006WL005070
|
Sonnava Rama Kambale
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230038388
|
|
Miss. Sonavva Rama Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
GADHINGLAJ
|
MH-14-006-009-001/258
(Beknal)
|
1814006000NRG24300820230031645
|
30/08/2023
|
Bharmgonda Sakharam Patil
|
1814006WL005068
|
Bharmgonda Sakharam Patil
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230038391
|
|
PATIL BHARMGONDA SAKHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
GADHINGLAJ
|
MH-14-006-009-001/290
(Beknal)
|
1814006000NRG24300820230031646
|
30/08/2023
|
Pavan Kalgonda Patil
|
1814006WL005068
|
Pavan Kalgonda Patil
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230038393
|
|
PAVAN KALGONDA PATIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
GADHINGLAJ
|
MH-14-006-009-001/323
(Beknal)
|
1814006000NRG24300820230031648
|
30/08/2023
|
Ashwini Sunil Magdum
|
1814006WL005068
|
Ashwini Sunil Magdum
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230038392
|
|
ASHWINI SUNIL MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|