|
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
|
RADHANAGARI
|
MH-14-010-087-001/111
(So. Shiroli)
|
1814010000NRG24021120230047247
|
02/11/2023
|
Archana shantaram kamble
|
1814010WL007963
|
Archana shantaram kamble
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036117
|
|
ARCHANA SHANTARAM KAMBALE
|
BANK OF INDIA(508505)
|
|
2
|
RADHANAGARI
|
MH-14-010-087-001/111
(So. Shiroli)
|
1814010000NRG24021120230047248
|
02/11/2023
|
SAKSHI SHANTARAM KAMBLE
|
1814010WL007963
|
SAKSHI SHANTARAM KAMBLE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036114
|
|
SAKSHI SHANTARAM KAMBLE
|
BANK OF INDIA(508505)
|
|
3
|
RADHANAGARI
|
MH-14-010-087-001/126
(So. Shiroli)
|
1814010000NRG24021120230047250
|
02/11/2023
|
BAPU ANTU KAMBLE
|
1814010WL007963
|
BAPU ANTU KAMBLE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036113
|
|
KAMBLE BAPU ANTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
RADHANAGARI
|
MH-14-010-087-001/126
(So. Shiroli)
|
1814010000NRG24021120230047249
|
02/11/2023
|
NANUBAI AANTU KAMBLE
|
1814010WL007963
|
NANUBAI AANTU KAMBLE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036115
|
|
NANUBAI AANTU KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
RADHANAGARI
|
MH-14-010-087-001/16
(So. Shiroli)
|
1814010000NRG24021120230047252
|
02/11/2023
|
ASHWINI RAJENDRA KAMBLE
|
1814010WL007963
|
ASHWINI RAJENDRA KAMBLE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036120
|
|
ASHWINI RAJENDRA KAMBLE
|
BANK OF INDIA(508505)
|
|
6
|
RADHANAGARI
|
MH-14-010-087-001/246
(So. Shiroli)
|
1814010000NRG24021120230047253
|
02/11/2023
|
ANANT HARI KAMBLE
|
1814010WL007963
|
ANANT HARI KAMBLE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036122
|
|
ANANT HARI KAMBLE
|
BANK OF INDIA(508505)
|
|
7
|
RADHANAGARI
|
MH-14-010-087-001/363
(So. Shiroli)
|
1814010000NRG24021120230047257
|
02/11/2023
|
VISHAL SITARAM KAMBALE
|
1814010WL007963
|
VISHAL SITARAM KAMBALE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036116
|
|
VISHAL SITARAM KAMBLE
|
IDBI BANK(607095)
|
|
8
|
RADHANAGARI
|
MH-14-010-087-001/391
(So. Shiroli)
|
1814010000NRG24021120230047258
|
02/11/2023
|
GANESH BHIMRAO KAMBALE
|
1814010WL007963
|
GANESH BHIMRAO KAMBALE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036112
|
|
GANESH BHIMRAO KAMBALE
|
BANK OF INDIA(508505)
|
|
9
|
RADHANAGARI
|
MH-14-010-087-001/56
(So. Shiroli)
|
1814010000NRG24021120230047259
|
02/11/2023
|
SATAPPA RANGRAV KAMBLE
|
1814010WL007963
|
SATAPPA RANGRAV KAMBLE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036111
|
|
SATAPPA RANGRAO KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
RADHANAGARI
|
MH-14-010-087-001/56
(So. Shiroli)
|
1814010000NRG24021120230047260
|
02/11/2023
|
ROHINI RANGARAO KAMBLE
|
1814010WL007963
|
ROHINI RANGARAO KAMBLE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036121
|
|
ROHINI RANGARAO KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
RADHANAGARI
|
MH-14-010-087-001/268
(So. Shiroli)
|
1814010000NRG24021120230047256
|
02/11/2023
|
AWSHVINI SAMBHAJI KAMBLE
|
1814010WL007963
|
AWSHVINI SAMBHAJI KAMBLE
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036119
|
|
MRS ASHWINI SAMBHAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
RADHANAGARI
|
MH-14-010-087-001/268
(So. Shiroli)
|
1814010000NRG24021120230047255
|
02/11/2023
|
SAMBHAJI JAYPAL KAMBLE
|
1814010WL007963
|
SAMBHAJI JAYPAL KAMBLE
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036118
|
|
MR SAMBAHJI JAYPAL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|