|
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
|
PANHALA
|
MH-14-002-087-001/200
(Punal)
|
1814002000NRG24130220240068455
|
13/02/2024
|
Komal Shivaji Chougale
|
1814002WL010703
|
Komal Shivaji Chougale
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240723847
|
|
KOMAL SHIVAJI CHOUGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PANHALA
|
MH-14-002-087-001/141
(Punal)
|
1814002000NRG24130220240068454
|
13/02/2024
|
hinduravo shivaji patil
|
1814002WL010703
|
hinduravo shivaji patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240723844
|
|
PATIL HINDURAO SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
PANHALA
|
MH-14-002-087-001/232
(Punal)
|
1814002000NRG24130220240068456
|
13/02/2024
|
Mahadev Narasu Patil
|
1814002WL010703
|
Mahadev Narasu Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240723843
|
|
PATIL MAHADEV NARASU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
PANHALA
|
MH-14-002-087-001/232
(Punal)
|
1814002000NRG24130220240068457
|
13/02/2024
|
Mangal Mahadev Patil
|
1814002WL010703
|
Mangal Mahadev Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240723846
|
|
PATIL MANGAL MAHADEO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
PANHALA
|
MH-14-002-087-001/264
(Punal)
|
1814002000NRG24130220240068458
|
13/02/2024
|
Satish Sarjerao Magdum
|
1814002WL010703
|
Satish Sarjerao Magdum
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240723848
|
|
SATISH SARJERAO MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANHALA
|
MH-14-002-087-001/444
(Punal)
|
1814002000NRG24130220240068459
|
13/02/2024
|
Gunvanta Narayan Patil
|
1814002WL010703
|
Gunvanta Narayan Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240723845
|
|
PATIL GUNVANTA NARAYAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|