|
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
|
BHUDARGAD
|
MH-14-009-013-001/45
(Bhalekarwadi)
|
1814009000NRG24221120230051014
|
22/11/2023
|
Vipul Vishvas Chougale
|
1814009WL008597
|
Vipul Vishvas Chougale
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240284403
|
|
Master VIPUL VISHWAS CHOUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHUDARGAD
|
MH-14-009-013-001/46
(Bhalekarwadi)
|
1814009000NRG24221120230051015
|
22/11/2023
|
Dhanaji Bhau Chougale
|
1814009WL008597
|
Dhanaji Bhau Chougale
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240284405
|
|
DHANAJI BHAU CHOUGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BHUDARGAD
|
MH-14-009-013-001/46
(Bhalekarwadi)
|
1814009000NRG24221120230051016
|
22/11/2023
|
Ganesh Danaji Chougale
|
1814009WL008597
|
Ganesh Danaji Chougale
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240284404
|
|
GANESH DHANAJI CHOUGULE
|
BANK OF INDIA(508505)
|
|
4
|
BHUDARGAD
|
MH-14-009-013-001/63
(Bhalekarwadi)
|
1814009000NRG24221120230051017
|
22/11/2023
|
Tanaji Ishvara Dhekale
|
1814009WL008597
|
Tanaji Ishvara Dhekale
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240284406
|
|
DHAKALE TANAJI ISVARA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|