|
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-14-007-009-001/214
(Basarge)
|
1814007000NRG24241120230051132
|
24/11/2023
|
Maruti Ramu Patil
|
1814007WL008630
|
Maruti Ramu Patil
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017047
|
|
MARUTI RAMU PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
CHANDGAD
|
MH-14-007-016-002/14
(Date)
|
1814007000NRG24241120230051156
|
24/11/2023
|
PUNDALIK NIGOJI PATIL
|
1814007WL008635
|
PUNDALIK NIGOJI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017046
|
|
PUNDLIK NINGOJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHANDGAD
|
MH-14-007-016-003/167
(Date)
|
1814007000NRG24241120230051154
|
24/11/2023
|
VITTHAL SHANKAR GAWADA PATIL
|
1814007WL008634
|
VITTHAL SHANKAR GAWADA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017049
|
|
GAVADE-PATIL VITHAL SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
CHANDGAD
|
MH-14-007-026-001/182
(Gudewadi)
|
1814007000NRG24241120230051207
|
24/11/2023
|
MINAJEE MAHADEV GAVADE
|
1814007WL008648
|
MINAJEE MAHADEV GAVADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017048
|
|
MINAJEE MAHADEV GAVA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDGAD
|
MH-14-007-026-001/352
(Gudewadi)
|
1814007000NRG24241120230051181
|
24/11/2023
|
SANDEEP ISHWAR KOKITKAR
|
1814007WL008641
|
SANDEEP ISHWAR KOKITKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017050
|
|
SANDEEP ISHWAR KOKIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
CHANDGAD
|
MH-14-007-009-001/214
(Basarge)
|
1814007000NRG24241120230051131
|
24/11/2023
|
Sangeeta Maruti Patil
|
1814007WL008630
|
Sangeeta Maruti Patil
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017045
|
|
SANGITA MARUTI PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
CHANDGAD
|
MH-14-007-026-001/222
(Gudewadi)
|
1814007000NRG24241120230051209
|
24/11/2023
|
MAYA SAMBHAJI PATIL
|
1814007WL008648
|
MAYA SAMBHAJI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017044
|
|
Mrs. MAYA SAMBHAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
CHANDGAD
|
MH-14-007-016-002/15
(Date)
|
1814007000NRG24241120230051157
|
24/11/2023
|
VASANT GOVIND PATIL
|
1814007WL008635
|
VASANT GOVIND PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017042
|
|
PATIL VASANT GOVIND
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
CHANDGAD
|
MH-14-007-016-002/17
(Date)
|
1814007000NRG24241120230051159
|
24/11/2023
|
SAMBHAJI JAKKOBA PATIL
|
1814007WL008635
|
SAMBHAJI JAKKOBA PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017041
|
|
JAKOBA JANAKU PATIL
|
BANK OF BARODA(606985)
|
|
10
|
CHANDGAD
|
MH-14-007-026-001/186
(Gudewadi)
|
1814007000NRG24241120230051187
|
24/11/2023
|
SHIVAJI JOMANA PATIL
|
1814007WL008643
|
SHIVAJI JOMANA PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017043
|
|
SHIVAJI JOMANA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
CHANDGAD
|
MH-14-007-026-001/20
(Gudewadi)
|
1814007000NRG24241120230051179
|
24/11/2023
|
ISHWAR HARIBHAU KOKITKAR
|
1814007WL008641
|
ISHWAR HARIBHAU KOKITKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017040
|
|
ISHAVR HARIBHAU KOKITAKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|