|
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
|
BAVDA
|
MH-14-011-003-001/53
(Asandoli)
|
1814011000NRG24251020230045202
|
25/10/2023
|
Sidharth Vilas kamble
|
1814011WL007608
|
Sidharth Vilas kamble
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822649
|
|
Mr. SIDDHARTH VILAS KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BAVDA
|
MH-14-011-003-001/53
(Asandoli)
|
1814011000NRG24251020230045200
|
25/10/2023
|
Vilas Bapu Kamble
|
1814011WL007608
|
Vilas Bapu Kamble
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822645
|
|
KAMBALE VILAS BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
BAVDA
|
MH-14-011-020-001/238
(Niwade)
|
1814011000NRG24251020230045207
|
25/10/2023
|
Omkar Ramchandra Kamble
|
1814011WL007608
|
Omkar Ramchandra Kamble
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822647
|
|
OMKAR RAMCHNDRA KAMBALE
|
ICICI BANK LTD(508534)
|
|
4
|
BAVDA
|
MH-14-011-020-001/238
(Niwade)
|
1814011000NRG24251020230045205
|
25/10/2023
|
Ranjan Ramchandra Kamble
|
1814011WL007608
|
Ranjan Ramchandra Kamble
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822648
|
|
Miss. RANJANA RAMCHANDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BAVDA
|
MH-14-011-020-001/238
(Niwade)
|
1814011000NRG24251020230045206
|
25/10/2023
|
Sani Ramchandra Kamble
|
1814011WL007608
|
Sani Ramchandra Kamble
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822650
|
|
Mr. SANI RAMCHANDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BAVDA
|
MH-14-011-029-001/57
(Vesarde)
|
1814011000NRG24251020230045214
|
25/10/2023
|
Gorkshnath Annappa Kamble
|
1814011WL007608
|
Gorkshnath Annappa Kamble
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822646
|
|
KAMBLE GORAKHA ANNAPAPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
BAVDA
|
MH-14-011-003-001/53
(Asandoli)
|
1814011000NRG24251020230045201
|
25/10/2023
|
Anubai Bapu Kamble
|
1814011WL007608
|
Anubai Bapu Kamble
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822644
|
|
KAMBLE ANUBAI BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|