|
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
|
AJRA
|
MH-14-008-023-001/178
(Gajargaon)
|
1814008000NRG24081220230054195
|
08/12/2023
|
Sandip Ganpati Gurav
|
1814008WL009056
|
Sandip Ganpati Gurav
|
00045
|
BARB0DBMGON
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240058311
|
|
SANDIP GANPATI GURAV
|
BANK OF BARODA(606985)
|
|
2
|
AJRA
|
MH-14-008-023-001/420
(Gajargaon)
|
1814008000NRG24081220230054198
|
08/12/2023
|
Bhimrao Nigu Gurao
|
1814008WL009057
|
Bhimrao Nigu Gurao
|
00045
|
BARB0DBMGON
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240058312
|
|
GURAV BHIMA NINGU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
AJRA
|
MH-14-008-027-001/16
(Halewadi)
|
1814008000NRG24081220230054114
|
08/12/2023
|
Anita Ananda Sasulkar
|
1814008WL009043
|
Anita Ananda Sasulkar
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058305
|
|
ANITA ANANDA SASULKAR
|
BANK OF INDIA(508505)
|
|
4
|
AJRA
|
MH-14-008-027-001/80
(Halewadi)
|
1814008000NRG24081220230054117
|
08/12/2023
|
lata s.panhalkar
|
1814008WL009043
|
lata s.panhalkar
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058307
|
|
LATA SHAMRAO PANHALAKAR
|
BANK OF INDIA(508505)
|
|
5
|
AJRA
|
MH-14-008-027-001/80
(Halewadi)
|
1814008000NRG24081220230054116
|
08/12/2023
|
Shamrao Antu Sasulakar
|
1814008WL009043
|
Shamrao Antu Sasulakar
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058306
|
|
SHAMRAO ANTU PANHALAKAR
|
BANK OF INDIA(508505)
|
|
6
|
AJRA
|
MH-14-008-027-001/9
(Halewadi)
|
1814008000NRG24081220230054118
|
08/12/2023
|
Anjana Sakharam Sasulkar
|
1814008WL009043
|
Anjana Sakharam Sasulkar
|
00048
|
BKID0000929
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240058304
|
|
SASULKAR ANJANA SAKHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
AJRA
|
MH-14-008-073-001/232
(wadakashiwale)
|
1814008000NRG24081220230054086
|
08/12/2023
|
Tanubai Vishnu Sankapal
|
1814008WL009035
|
Tanubai Vishnu Sankapal
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058303
|
|
TANUBAI VISHNU SANKPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
AJRA
|
MH-14-008-036-001/154
(Kasarkandgaon)
|
1814008000NRG24081220230054081
|
08/12/2023
|
Aruna Arun Kamble
|
1814008WL009034
|
Aruna Arun Kamble
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058313
|
|
Mrs. Sarika Maruti Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AJRA
|
MH-14-008-036-001/154
(Kasarkandgaon)
|
1814008000NRG24081220230054080
|
08/12/2023
|
Maruti Balu Kamble
|
1814008WL009034
|
Maruti Balu Kamble
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058308
|
|
Mr. MARUTI BALU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AJRA
|
MH-14-008-036-001/203
(Kasarkandgaon)
|
1814008000NRG24081220230054082
|
08/12/2023
|
Arun Dhondiba Kamble
|
1814008WL009034
|
Arun Dhondiba Kamble
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058315
|
|
ARUN DHONDIBA KAMBLE
|
BANK OF BARODA(606985)
|
|
11
|
AJRA
|
MH-14-008-036-001/203
(Kasarkandgaon)
|
1814008000NRG24081220230054083
|
08/12/2023
|
Aruna Arun Kamble
|
1814008WL009034
|
Aruna Arun Kamble
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058314
|
|
Mrs. ARUNA ARUN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
AJRA
|
MH-14-008-073-001/153
(wadakashiwale)
|
1814008000NRG24081220230054084
|
08/12/2023
|
Maruti Aappa Lokhande
|
1814008WL009035
|
Maruti Aappa Lokhande
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058310
|
|
MARUTI APPA LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
AJRA
|
MH-14-008-023-001/259
(Gajargaon)
|
1814008000NRG24081220230054196
|
08/12/2023
|
RAJARAM JIVABA GURAV
|
1814008WL009056
|
RAJARAM JIVABA GURAV
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058301
|
|
GURAV RAJARAM JIVABA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
AJRA
|
MH-14-008-023-001/287
(Gajargaon)
|
1814008000NRG24081220230054197
|
08/12/2023
|
Shindutai Rajaram Gurav
|
1814008WL009056
|
Shindutai Rajaram Gurav
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058302
|
|
GURAV SINDHUTAI RAJARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
AJRA
|
MH-14-008-018-001/53
(Deulwadi)
|
1814008000NRG24081220230054108
|
08/12/2023
|
Shantabai Mahadev Savant
|
1814008WL009041
|
Shantabai Mahadev Savant
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240058309
|
|
SHANTA MAHADEV SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|