|
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
|
RADHANAGARI
|
MH-14-010-081-001/2075
(Saravade)
|
1814010000NRG24190320240077811
|
19/03/2024
|
ASHISH ARUN MORE
|
1814010WL012101
|
ASHISH ARUN MORE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389773
|
|
ASHISH ARUN MORE
|
BANK OF BARODA(606985)
|
|
2
|
RADHANAGARI
|
MH-14-010-081-001/2131
(Saravade)
|
1814010000NRG24190320240077812
|
19/03/2024
|
RANJIT ANANDA PATIL
|
1814010WL012101
|
RANJIT ANANDA PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389774
|
|
RANJEET ANANDA PATIL
|
BANK OF BARODA(606985)
|
|
3
|
RADHANAGARI
|
MH-14-010-081-001/2133
(Saravade)
|
1814010000NRG24190320240077800
|
19/03/2024
|
SHIVAJI DOULU WAINGADE
|
1814010WL012100
|
SHIVAJI DOULU WAINGADE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389775
|
|
WAINGADE SHIVAJI DHOULU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RADHANAGARI
|
MH-14-010-001-001/56
(Adoli)
|
1814010000NRG24190320240077745
|
19/03/2024
|
TUKARAM MAHINDRA KAMBLE
|
1814010WL012091
|
TUKARAM MAHINDRA KAMBLE
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389776
|
|
Mr. TUKARAM MAHENDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
RADHANAGARI
|
MH-14-010-001-001/311
(Adoli)
|
1814010000NRG24190320240077742
|
19/03/2024
|
SONALI NAMDEV SUTAR
|
1814010WL012091
|
SONALI NAMDEV SUTAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389771
|
|
SONALI NAMDEV SUTAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
RADHANAGARI
|
MH-14-010-001-001/311
(Adoli)
|
1814010000NRG24190320240077743
|
19/03/2024
|
VATSLA ABA SUTAR
|
1814010WL012091
|
VATSLA ABA SUTAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389770
|
|
SUTAR VATSALA ABBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
RADHANAGARI
|
MH-14-010-001-001/56
(Adoli)
|
1814010000NRG24190320240077744
|
19/03/2024
|
ANANDI MAHINDRA KAMBLE
|
1814010WL012091
|
ANANDI MAHINDRA KAMBLE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389772
|
|
KAMBLE ANANDI MAHENDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|