|
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
|
KARVIR
|
MH-14-001-050-001/333
(Kavane)
|
1814001000NRG24180820230028101
|
18/08/2023
|
Santosh Kushappa Davari
|
1814001WL004432
|
Santosh Kushappa Davari
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230395796
|
|
SANTOSH KUSHAPPA DAVARI (GOSAVI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARVIR
|
MH-14-001-034-001/128
(Halsawade)
|
1814001000NRG24180820230028097
|
18/08/2023
|
Shashikant Shivaji Kamble
|
1814001WL004431
|
Shashikant Shivaji Kamble
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230395798
|
|
SHASHIKANT SHIVAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARVIR
|
MH-14-001-034-001/75
(Halsawade)
|
1814001000NRG24180820230028099
|
18/08/2023
|
kuldip bhaskar kamble
|
1814001WL004431
|
kuldip bhaskar kamble
|
00048
|
BKID0000946
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230395797
|
|
KULDEEP BHASKAR KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
KARVIR
|
MH-14-001-006-001/124
(Bachani)
|
1814001000NRG24180820230028093
|
18/08/2023
|
Mangal Sudam Kamble
|
1814001WL004430
|
Mangal Sudam Kamble
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230395799
|
|
KAMBALE MANGAL SUDHAMA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
KARVIR
|
MH-14-001-093-001/466
(Sangrul)
|
1814001000NRG24180820230028106
|
18/08/2023
|
Gajendra Hindurao Yadav
|
1814001WL004433
|
Gajendra Hindurao Yadav
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230395795
|
|
YADAV GAJENDRA HINDURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KARVIR
|
MH-14-001-093-001/1302
(Sangrul)
|
1814001000NRG24180820230028104
|
18/08/2023
|
Seema Vinod Yadav
|
1814001WL004433
|
Seema Vinod Yadav
|
00165
|
IBKL0000116
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230395800
|
|
SEEMA VINOD YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|