|
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-14-007-083-001/307
(Nandawade)
|
1814007000NRG24241020230044895
|
24/10/2023
|
YASHWANT IRAPPA PATIL
|
1814007WL007554
|
YASHWANT IRAPPA PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551529
|
|
PATIL YASHWANT IRAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDGAD
|
MH-14-007-072-001/247
(Mandedurg)
|
1814007000NRG24241020230044885
|
24/10/2023
|
Suman Maruti Benake
|
1814007WL007552
|
Suman Maruti Benake
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230551942
|
|
Miss. Suman Maruti Benake
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHANDGAD
|
MH-14-007-072-001/249
(Mandedurg)
|
1814007000NRG24241020230044887
|
24/10/2023
|
MAYURI VINOD TAKKEKAR
|
1814007WL007552
|
MAYURI VINOD TAKKEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230551941
|
|
Mr. MAYURI VINOD TAKKEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHANDGAD
|
MH-14-007-072-001/249
(Mandedurg)
|
1814007000NRG24241020230044886
|
24/10/2023
|
VINOD GUNDU TAKKEKAR
|
1814007WL007552
|
VINOD GUNDU TAKKEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230551943
|
|
Mr. VINOD GUNDU TAKKEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHANDGAD
|
MH-14-007-079-001/348
(Murkutewadi)
|
1814007000NRG24241020230044893
|
24/10/2023
|
Vitthal Maruti Desai
|
1814007WL007553
|
Vitthal Maruti Desai
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230551528
|
|
Mr. Vitthal Maruti Desai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHANDGAD
|
MH-14-007-079-001/38
(Murkutewadi)
|
1814007000NRG24241020230044894
|
24/10/2023
|
Nirmala Ashok Chavhan
|
1814007WL007553
|
Nirmala Ashok Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230551527
|
|
Miss. NARMALA ASHOK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
CHANDGAD
|
MH-14-007-079-001/29
(Murkutewadi)
|
1814007000NRG24241020230044891
|
24/10/2023
|
Tanaji Maruti Apake
|
1814007WL007553
|
Tanaji Maruti Apake
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551526
|
|
APAKE TANAJI MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
CHANDGAD
|
MH-14-007-083-001/307
(Nandawade)
|
1814007000NRG24241020230044897
|
24/10/2023
|
SANDIP YASHWANT PATIL
|
1814007WL007554
|
SANDIP YASHWANT PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551940
|
|
SANDEEP YASHWANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDGAD
|
MH-14-007-083-001/307
(Nandawade)
|
1814007000NRG24241020230044896
|
24/10/2023
|
SUSHILA YASHWANT PATIL
|
1814007WL007554
|
SUSHILA YASHWANT PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551530
|
|
PATIL SUSHILA YASHWANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|