|
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-14-003-045-001/1321
(Pattankodoli)
|
1814003000NRG24111020230041472
|
11/10/2023
|
SHAHAJI ANNU JADHAV
|
1814003WL006933
|
SHAHAJI ANNU JADHAV
|
00048
|
BKID0000920
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230792820
|
|
SHAHAJI ANNU JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-045-001/1352
(Pattankodoli)
|
1814003000NRG24111020230041473
|
11/10/2023
|
DADASO RAMAGONDA PATIL
|
1814003WL006933
|
DADASO RAMAGONDA PATIL
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230792821
|
|
PATIL DADASO RAMGONDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
HATKANANGALE
|
MH-14-003-045-001/1353
(Pattankodoli)
|
1814003000NRG24111020230041474
|
11/10/2023
|
RADHIKA YOGESH JADHAV
|
1814003WL006933
|
RADHIKA YOGESH JADHAV
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230792822
|
|
MRS RADHIKA YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATKANANGALE
|
MH-14-003-045-001/1354
(Pattankodoli)
|
1814003000NRG24111020230041475
|
11/10/2023
|
ANITA BABASO JADHAV
|
1814003WL006933
|
ANITA BABASO JADHAV
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230792823
|
|
ANITA BABASO JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
HATKANANGALE
|
MH-14-003-048-001/749
(Rui)
|
1814003000NRG24111020230041480
|
11/10/2023
|
malan tanaji tonpe
|
1814003WL006934
|
malan tanaji tonpe
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230792825
|
|
Mrs. MALAN TANAJI TONAPE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
HATKANANGALE
|
MH-14-003-048-001/749
(Rui)
|
1814003000NRG24111020230041481
|
11/10/2023
|
narshinga tanaji tonpe
|
1814003WL006934
|
narshinga tanaji tonpe
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230792824
|
|
Mr. NARASHINGA TANAJI TONAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
HATKANANGALE
|
MH-14-003-048-001/749
(Rui)
|
1814003000NRG24111020230041482
|
11/10/2023
|
joti narshinga tonpe
|
1814003WL006934
|
joti narshinga tonpe
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230792819
|
|
JYOTI NARSHINGA TONAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|