|
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-14-007-026-001/166
(Gudewadi)
|
1814007000NRG24241120230051229
|
24/11/2023
|
PANDURANG VAIJU PATIL
|
1814007WL008655
|
PANDURANG VAIJU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240010089
|
|
PATIL PANDURANG VAIJU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
CHANDGAD
|
MH-14-007-026-001/184
(Gudewadi)
|
1814007000NRG24241120230051233
|
24/11/2023
|
Dhondiba Jomana Patil
|
1814007WL008656
|
Dhondiba Jomana Patil
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240010090
|
|
DHONDIBA JOMANA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHANDGAD
|
MH-14-007-009-001/132
(Basarge)
|
1814007000NRG24241120230051251
|
24/11/2023
|
MALPRABHA VITTHAL KAMBLE
|
1814007WL008661
|
MALPRABHA VITTHAL KAMBLE
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240010086
|
|
MALAPRABHA VITTHAL K
|
BANK OF BARODA(606985)
|
|
4
|
CHANDGAD
|
MH-14-007-009-001/132
(Basarge)
|
1814007000NRG24241120230051250
|
24/11/2023
|
VITTHAL RAMU KAMBLE
|
1814007WL008661
|
VITTHAL RAMU KAMBLE
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240010083
|
|
KAMBLE VITTHAL RAMU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
CHANDGAD
|
MH-14-007-009-001/239
(Basarge)
|
1814007000NRG24241120230051223
|
24/11/2023
|
KARIBHAU LAXMAN KALKHAMBKAR
|
1814007WL008653
|
KARIBHAU LAXMAN KALKHAMBKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240010084
|
|
KALKHAMBAKAR HARIBHAU LAXMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
CHANDGAD
|
MH-14-007-009-001/239
(Basarge)
|
1814007000NRG24241120230051224
|
24/11/2023
|
SAVITA HARIBHAU KALKHAMBKAR
|
1814007WL008653
|
SAVITA HARIBHAU KALKHAMBKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240010085
|
|
KALAKHAMBAKAR SAVITA HARIBHAU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
CHANDGAD
|
MH-14-007-009-001/257
(Basarge)
|
1814007000NRG24241120230051248
|
24/11/2023
|
Nilesh Tanaji Kalkhambkar
|
1814007WL008660
|
Nilesh Tanaji Kalkhambkar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240010088
|
|
NILESH TANAJI KALKHA
|
BANK OF BARODA(606985)
|
|
8
|
CHANDGAD
|
MH-14-007-009-001/268
(Basarge)
|
1814007000NRG24241120230051249
|
24/11/2023
|
Vishal Janaba Kalkhambkar
|
1814007WL008660
|
Vishal Janaba Kalkhambkar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240010087
|
|
VISHAL JANBA KALKHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
CHANDGAD
|
MH-14-007-009-001/280
(Basarge)
|
1814007000NRG24241120230051225
|
24/11/2023
|
Ranuka Haribhau Patil
|
1814007WL008653
|
Ranuka Haribhau Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240010082
|
|
PATIL RENUKA HARBHAU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|