|
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
|
GADHINGLAJ
|
MH-14-006-030-001/588
(Hebal Ka.Nul)
|
1814006000NRG24150320240076848
|
15/03/2024
|
Shanta Annasaheb Hunchale
|
1814006WL011909
|
Shanta Annasaheb Hunchale
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240121938
|
|
SHANTA ANNASAHEB HUNCHYALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GADHINGLAJ
|
MH-14-006-070-001/380
(Sambare)
|
1814006000NRG24150320240076851
|
15/03/2024
|
LAxman JAnaba Kharade
|
1814006WL011910
|
LAxman JAnaba Kharade
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240121934
|
|
MR LAXMAN KHARADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GADHINGLAJ
|
MH-14-006-070-001/396
(Sambare)
|
1814006000NRG24150320240076853
|
15/03/2024
|
Sapana Dyanand Kokitkar
|
1814006WL011910
|
Sapana Dyanand Kokitkar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240121942
|
|
MRS SAPANA DAYANAND KOKITKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
GADHINGLAJ
|
MH-14-006-030-001/326
(Hebal Ka.Nul)
|
1814006000NRG24150320240076846
|
15/03/2024
|
Malashri Mahadev Navalgunde
|
1814006WL011908
|
Malashri Mahadev Navalgunde
|
00078
|
CNRB0002579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240121935
|
|
MALASHRI MAHADEV NAVALGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GADHINGLAJ
|
MH-14-006-030-001/326
(Hebal Ka.Nul)
|
1814006000NRG24150320240076845
|
15/03/2024
|
Mahadev Shankar Nawalgunde
|
1814006WL011908
|
Mahadev Shankar Nawalgunde
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240121937
|
|
MAHADEV SHANKAR NAVALGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GADHINGLAJ
|
MH-14-006-030-001/780
(Hebal Ka.Nul)
|
1814006000NRG24150320240076850
|
15/03/2024
|
Irappa Bhimappa Basarge
|
1814006WL011909
|
Irappa Bhimappa Basarge
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240121939
|
|
MR IRAPPA BHIMAPPA BASARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
GADHINGLAJ
|
MH-14-006-070-001/396
(Sambare)
|
1814006000NRG24150320240076852
|
15/03/2024
|
Dyanand Janaba Kokitkar
|
1814006WL011910
|
Dyanand Janaba Kokitkar
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240121936
|
|
DAYANAND JANABA KOKITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
GADHINGLAJ
|
MH-14-006-030-001/128
(Hebal Ka.Nul)
|
1814006000NRG24150320240076844
|
15/03/2024
|
Minakshi Shashikant Navalgunde
|
1814006WL011908
|
Minakshi Shashikant Navalgunde
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240121940
|
|
MINAKSHI SHASHIKANT NAVALGUNDE
|
UNION BANK OF INDIA(508500)
|
|
9
|
GADHINGLAJ
|
MH-14-006-030-001/128
(Hebal Ka.Nul)
|
1814006000NRG24150320240076843
|
15/03/2024
|
Shashikant Kallappa Navlgunde
|
1814006WL011908
|
Shashikant Kallappa Navlgunde
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240121941
|
|
NAVALGUNDE SHASHIKANT KALAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|