|
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
|
KARVIR
|
MH-14-001-052-001/377
(Kerle)
|
1814001000NRG24280620230015167
|
28/06/2023
|
Vikramsinh Bhimrao Mane
|
1814001WL002319
|
Vikramsinh Bhimrao Mane
|
00048
|
BKID0000921
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230125080
|
|
VIKRAMSINHA BHIMRAO MANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
KARVIR
|
MH-14-001-052-001/382
(Kerle)
|
1814001000NRG24280620230015170
|
28/06/2023
|
Abhijeet Shivaji Mane
|
1814001WL002319
|
Abhijeet Shivaji Mane
|
00048
|
BKID0000921
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230125083
|
|
ABHIJIT SHIVAJI MANE
|
BANK OF INDIA(508505)
|
|
3
|
KARVIR
|
MH-14-001-052-001/382
(Kerle)
|
1814001000NRG24280620230015168
|
28/06/2023
|
Shivaji Hari Mane
|
1814001WL002319
|
Shivaji Hari Mane
|
00048
|
BKID0000921
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230125079
|
|
SHIVAJI HARIBA MANE
|
BANK OF INDIA(508505)
|
|
4
|
KARVIR
|
MH-14-001-052-001/382
(Kerle)
|
1814001000NRG24280620230015169
|
28/06/2023
|
Sunita Shivaji Mane
|
1814001WL002319
|
Sunita Shivaji Mane
|
00048
|
BKID0000921
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230125084
|
|
SUNITA SHIVAJI MANE
|
BANK OF INDIA(508505)
|
|
5
|
KARVIR
|
MH-14-001-052-001/485
(Kerle)
|
1814001000NRG24280620230015174
|
28/06/2023
|
SATISH BABAN GAIKWAD
|
1814001WL002319
|
SATISH BABAN GAIKWAD
|
00048
|
BKID0000921
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230125078
|
|
SATISH BABAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
6
|
KARVIR
|
MH-14-001-052-001/524
(Kerle)
|
1814001000NRG24280620230015178
|
28/06/2023
|
Banda Bajirao Mane
|
1814001WL002319
|
Banda Bajirao Mane
|
00048
|
BKID0000921
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230125082
|
|
BANDA BAJIRAO MANE
|
BANK OF INDIA(508505)
|
|
7
|
KARVIR
|
MH-14-001-052-001/531
(Kerle)
|
1814001000NRG24280620230015183
|
28/06/2023
|
Madhuri Maruti Mane
|
1814001WL002319
|
Madhuri Maruti Mane
|
00048
|
BKID0000921
|
1572
|
1572
|
Rejected
|
07/07/2023
|
|
A185230125077
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
KARVIR
|
MH-14-001-052-001/531
(Kerle)
|
1814001000NRG24280620230015180
|
28/06/2023
|
Manisha Maruti Mane
|
1814001WL002319
|
Manisha Maruti Mane
|
00048
|
BKID0000921
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230125076
|
|
MANISHA MARUTI MANE
|
BANK OF INDIA(508505)
|
|
9
|
KARVIR
|
MH-14-001-052-001/531
(Kerle)
|
1814001000NRG24280620230015181
|
28/06/2023
|
Maruti Narayan Mane
|
1814001WL002319
|
Maruti Narayan Mane
|
00048
|
BKID0000921
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230125081
|
|
MARUTI NARAYAN MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14148
|
14148
|
|
|
|
|
|
|
|
|
10
|
KARVIR
|
MH-14-001-052-001/485
(Kerle)
|
1814001000NRG24280620230015172
|
28/06/2023
|
BABAN DAJI GAIKWAD
|
1814001WL002319
|
BABAN DAJI GAIKWAD
|
00048
|
BKID0000933
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230125086
|
|
BABAN DAJI GAIKWAD
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
KARVIR
|
MH-14-001-052-001/485
(Kerle)
|
1814001000NRG24280620230015175
|
28/06/2023
|
UMESH BABAN GAIKWAD
|
1814001WL002319
|
UMESH BABAN GAIKWAD
|
00048
|
BKID0000933
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230125085
|
|
UMESH BABAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
12
|
KARVIR
|
MH-14-001-052-001/377
(Kerle)
|
1814001000NRG24280620230015166
|
28/06/2023
|
Sarita Bhimrao Mane
|
1814001WL002319
|
Sarita Bhimrao Mane
|
00114
|
IBKL0463KDC
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230125074
|
|
SARITA BHIMRAO MANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
13
|
KARVIR
|
MH-14-001-052-001/386
(Kerle)
|
1814001000NRG24280620230015171
|
28/06/2023
|
Kishor Bhimrao Mane
|
1814001WL002319
|
Kishor Bhimrao Mane
|
00165
|
IBKL0000561
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230125075
|
|
KISHOR BHIMRAO MANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
14
|
KARVIR
|
MH-14-001-052-001/531
(Kerle)
|
1814001000NRG24280620230015182
|
28/06/2023
|
Rushikesh Maruti Mane
|
1814001WL002319
|
Rushikesh Maruti Mane
|
00415
|
SBIN0000413
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230125087
|
|
RUSHIKESH MARUTI MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22008
|
22008
|
|
|
|
|
|
|
|