|
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
|
RADHANAGARI
|
MH-14-010-046-001/223
(Vadade)
|
1814010000NRG24101020230041450
|
10/10/2023
|
NIKITA NAMDEV MANDALIK
|
1814010WL006931
|
NIKITA NAMDEV MANDALIK
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919150
|
|
NIKITA NAMDEV MANDLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RADHANAGARI
|
MH-14-010-046-001/223
(Vadade)
|
1814010000NRG24101020230041449
|
10/10/2023
|
NAMDEV VISHNU MANDALIK
|
1814010WL006931
|
NAMDEV VISHNU MANDALIK
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919151
|
|
MANDHALIK NAMDEV VISHANU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
RADHANAGARI
|
MH-14-010-046-002/12
(Vadade)
|
1814010000NRG24101020230041451
|
10/10/2023
|
LAXMAN BALU MANGLE
|
1814010WL006931
|
LAXMAN BALU MANGLE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230919141
|
|
Mr. LAXMAN BALU MANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RADHANAGARI
|
MH-14-010-046-002/200
(Vadade)
|
1814010000NRG24101020230041453
|
10/10/2023
|
KERUBAI SANJAY PRABHU
|
1814010WL006931
|
KERUBAI SANJAY PRABHU
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919145
|
|
PRABHU KERUBAI SANJAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
RADHANAGARI
|
MH-14-010-046-002/217
(Vadade)
|
1814010000NRG24101020230041459
|
10/10/2023
|
SANTOSH BALASO PRABHU
|
1814010WL006931
|
SANTOSH BALASO PRABHU
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919147
|
|
SANTOSH BALASO PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RADHANAGARI
|
MH-14-010-046-002/22
(Vadade)
|
1814010000NRG24101020230041461
|
10/10/2023
|
VISHANU DATTU MANDALIK
|
1814010WL006931
|
VISHANU DATTU MANDALIK
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919143
|
|
MANDALIK VISHNU DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
RADHANAGARI
|
MH-14-010-046-002/33
(Vadade)
|
1814010000NRG24101020230041462
|
10/10/2023
|
HAIBAYI EKNATH KESARKAR
|
1814010WL006931
|
HAIBAYI EKNATH KESARKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230919148
|
|
Mr. HAIBATI EKANATH KESARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RADHANAGARI
|
MH-14-010-046-002/80
(Vadade)
|
1814010000NRG24101020230041466
|
10/10/2023
|
SAVITA SHIVAJI BETAM
|
1814010WL006931
|
SAVITA SHIVAJI BETAM
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230919144
|
|
Mrs. SAVITA SHIVAJI BETAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RADHANAGARI
|
MH-14-010-046-002/80
(Vadade)
|
1814010000NRG24101020230041465
|
10/10/2023
|
SHIVAJI PANDURANG BETAM
|
1814010WL006931
|
SHIVAJI PANDURANG BETAM
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919146
|
|
BETAM SHIVAJI PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
RADHANAGARI
|
MH-14-010-046-002/200
(Vadade)
|
1814010000NRG24101020230041454
|
10/10/2023
|
YOGESH SANJAY PRABHU
|
1814010WL006931
|
YOGESH SANJAY PRABHU
|
00152
|
HDFC0002629
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230919149
|
|
Mr. Yogesh Sanjay Prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
RADHANAGARI
|
MH-14-010-046-002/200
(Vadade)
|
1814010000NRG24101020230041452
|
10/10/2023
|
SANJAY TUKARAM PRABHU
|
1814010WL006931
|
SANJAY TUKARAM PRABHU
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919142
|
|
SANJAY TUKARAM PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|