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
|
HATKANANGALE
|
MH-14-003-040-001/408 (Narande)
|
1814003000NRG24220920230038180
|
22/09/2023
|
Amruta Bharat Anuse
|
1814003WL006296
|
Amruta Bharat Anuse
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742510
|
|
AMRUTA BIRU JOG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-040-001/396 (Narande)
|
1814003000NRG24220920230038175
|
22/09/2023
|
Balaso Kamu Anuse
|
1814003WL006296
|
Balaso Kamu Anuse
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742511
|
|
ANUSE BALASO KAMANNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
HATKANANGALE
|
MH-14-003-040-001/389 (Narande)
|
1814003000NRG24220920230038173
|
22/09/2023
|
Ashok Mayappa Anuse
|
1814003WL006296
|
Ashok Mayappa Anuse
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742508
|
|
MR ASHOK MAYAPPA ANUSE
|
STATE BANK OF INDIA(508548)
|
4
|
HATKANANGALE
|
MH-14-003-040-001/408 (Narande)
|
1814003000NRG24220920230038179
|
22/09/2023
|
Bharat Ganpati Anuse
|
1814003WL006296
|
Bharat Ganpati Anuse
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742509
|
|
MR BHARAT GANPATRAO ANUSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|