|
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
|
SHIROL
|
MH-14-004-011-001/464
(Danoli)
|
1814004000NRG24261020230045279
|
26/10/2023
|
Sadashiv Dadu Shinde Bhui
|
1814004WL007620
|
Sadashiv Dadu Shinde Bhui
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354297
|
|
SADASHIV DADU BHUI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHIROL
|
MH-14-004-011-001/573
(Danoli)
|
1814004000NRG24261020230045282
|
26/10/2023
|
Sani Sanpat Nikam
|
1814004WL007620
|
Sani Sanpat Nikam
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354299
|
|
SUNNY SAMPAT NIKAM
|
BANK OF INDIA(508505)
|
|
3
|
SHIROL
|
MH-14-004-011-001/573
(Danoli)
|
1814004000NRG24261020230045281
|
26/10/2023
|
Sanpat Tukaram Nikam
|
1814004WL007620
|
Sanpat Tukaram Nikam
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354298
|
|
SAMPAT TUKARAM NIKAM
|
BANK OF INDIA(508505)
|
|
4
|
SHIROL
|
MH-14-004-011-001/994
(Danoli)
|
1814004000NRG24261020230045284
|
26/10/2023
|
UMESH SANJAY KEKALE
|
1814004WL007620
|
UMESH SANJAY KEKALE
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354296
|
|
UMESH SANJAY KEKALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SHIROL
|
MH-14-004-011-001/1146
(Danoli)
|
1814004000NRG24261020230045264
|
26/10/2023
|
YASHWANT TUKARAM KOLI
|
1814004WL007620
|
YASHWANT TUKARAM KOLI
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354293
|
|
YASHWANT TUKARAM KOLI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
SHIROL
|
MH-14-004-011-001/1355
(Danoli)
|
1814004000NRG24261020230045267
|
26/10/2023
|
SHANKAR MALLAPPA P
|
1814004WL007620
|
SHANKAR MALLAPPA P
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354292
|
|
PISE SHANKAR MALAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
SHIROL
|
MH-14-004-011-001/1370
(Danoli)
|
1814004000NRG24261020230045269
|
26/10/2023
|
DINKAR ARJUN RAUT
|
1814004WL007620
|
DINKAR ARJUN RAUT
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354291
|
|
DINKAR ARJUN RAUT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
SHIROL
|
MH-14-004-011-001/1380
(Danoli)
|
1814004000NRG24261020230045271
|
26/10/2023
|
SADASHIV YASHAVANT DINDE
|
1814004WL007620
|
SADASHIV YASHAVANT DINDE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354290
|
|
SADASHIV YASHVANT DINDE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
SHIROL
|
MH-14-004-011-001/870
(Danoli)
|
1814004000NRG24261020230045283
|
26/10/2023
|
Anil Shankar Dinde
|
1814004WL007620
|
Anil Shankar Dinde
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354294
|
|
DINDE ANIL SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
SHIROL
|
MH-14-004-011-001/1348
(Danoli)
|
1814004000NRG24261020230045266
|
26/10/2023
|
SHARAD BALASO POWAR
|
1814004WL007620
|
SHARAD BALASO POWAR
|
00127
|
FDRL0001484
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354300
|
|
SHARAD BALASO POWAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SHIROL
|
MH-14-004-011-001/1146
(Danoli)
|
1814004000NRG24261020230045265
|
26/10/2023
|
VAIBHAV YASHVANT KOLI
|
1814004WL007620
|
VAIBHAV YASHVANT KOLI
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354295
|
|
VAIBHAV YASHWANT KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|