|
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
|
BAVDA
|
MH-14-011-002-001/200
(Asalaj)
|
1814011000NRG24200320240078748
|
20/03/2024
|
YUVARAJ TUKARAM KAMBLE
|
1814011WL012191
|
YUVARAJ TUKARAM KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242858282
|
|
YUVARAJ TUKARAM KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
BAVDA
|
MH-14-011-002-001/250
(Asalaj)
|
1814011000NRG24200320240078750
|
20/03/2024
|
MAYA RANGARAO KAMBLE
|
1814011WL012191
|
MAYA RANGARAO KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242858283
|
|
MAI RANGRAV KAMBLE
|
BANK OF INDIA(508505)
|
|
3
|
BAVDA
|
MH-14-011-002-001/250
(Asalaj)
|
1814011000NRG24200320240078749
|
20/03/2024
|
RANGARAO MARUTI KAMBLE
|
1814011WL012191
|
RANGARAO MARUTI KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242858284
|
|
RANGRAO MARUTI KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|