|
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
|
AJRA
|
MH-14-008-046-001/109
(Latgaon)
|
1814008000NRG24270320240081788
|
27/03/2024
|
Krushna Rama Bhadvankar
|
1814008WL012564
|
Krushna Rama Bhadvankar
|
00051
|
MAHB0000150
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242176263
|
|
KRISHNA RAMA BHADVANAKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
AJRA
|
MH-14-008-046-001/120
(Latgaon)
|
1814008000NRG24270320240081789
|
27/03/2024
|
Appa Krishna Kamble
|
1814008WL012564
|
Appa Krishna Kamble
|
00051
|
MAHB0000150
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242176262
|
|
Mr. Appa Krishna Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AJRA
|
MH-14-008-046-001/129
(Latgaon)
|
1814008000NRG24270320240081790
|
27/03/2024
|
Vijay Parashuram Desai
|
1814008WL012564
|
Vijay Parashuram Desai
|
00051
|
MAHB0000150
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242176259
|
|
Mr. VIJAY PARASHURAM DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AJRA
|
MH-14-008-046-001/4
(Latgaon)
|
1814008000NRG24270320240081791
|
27/03/2024
|
Anandarao
|
1814008WL012564
|
Anandarao
|
00051
|
MAHB0000150
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242176261
|
|
ANANDARAO BHIMARAO SARDESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AJRA
|
MH-14-008-046-001/45
(Latgaon)
|
1814008000NRG24270320240081792
|
27/03/2024
|
Shoba maruti thikar
|
1814008WL012564
|
Shoba maruti thikar
|
00051
|
MAHB0000150
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242176260
|
|
Mr. MARUTI VISHNU THIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AJRA
|
MH-14-008-046-001/5
(Latgaon)
|
1814008000NRG24270320240081793
|
27/03/2024
|
Pandurang Ramu Kamble
|
1814008WL012564
|
Pandurang Ramu Kamble
|
00051
|
MAHB0000150
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242176264
|
|
Mr. Pandurang Ramu Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10008
|
10008
|
|
|
|
|
|
|
|
|
7
|
AJRA
|
MH-14-008-046-002/65
(Latgaon)
|
1814008000NRG24270320240081794
|
27/03/2024
|
Babu Balku Patil
|
1814008WL012564
|
Babu Balku Patil
|
00114
|
IBKL0463KDC
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242176258
|
|
BABU BALAKU PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11676
|
11676
|
|
|
|
|
|
|
|