|
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-14-010-001-001/183-A
(Adoli)
|
1814010000NRG24101120230049349
|
10/11/2023
|
KUDLIK TUKARAM SUTAR
|
1814010WL008359
|
KUDLIK TUKARAM SUTAR
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240054120
|
|
Mr. KUNDALIK TUKARAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RADHANAGARI
|
MH-14-010-001-001/56
(Adoli)
|
1814010000NRG24101120230049359
|
10/11/2023
|
TUKARAM MAHINDRA KAMBLE
|
1814010WL008359
|
TUKARAM MAHINDRA KAMBLE
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240054119
|
|
Mr. TUKARAM MAHENDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RADHANAGARI
|
MH-14-010-001-001/183-A
(Adoli)
|
1814010000NRG24101120230049350
|
10/11/2023
|
ANITA KUNDALIK SUTAR
|
1814010WL008359
|
ANITA KUNDALIK SUTAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240054117
|
|
ANITA KUNDALIK SUTAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
RADHANAGARI
|
MH-14-010-001-001/56
(Adoli)
|
1814010000NRG24101120230049358
|
10/11/2023
|
ANANDI MAHINDRA KAMBLE
|
1814010WL008359
|
ANANDI MAHINDRA KAMBLE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240054118
|
|
KAMBLE ANANDI MAHENDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|