|
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-14-008-053-001/182
(Mumewadi)
|
1814008000NRG24140620230010549
|
14/06/2023
|
Amol Tukaram Sathe
|
1814008WL001675
|
Amol Tukaram Sathe
|
00048
|
BKID0000929
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230206674
|
|
SATHE AMOL TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
AJRA
|
MH-14-008-053-001/182
(Mumewadi)
|
1814008000NRG24140620230010548
|
14/06/2023
|
Malubai Tukaram Sathe
|
1814008WL001675
|
Malubai Tukaram Sathe
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230206672
|
|
SATHE MALUTAI TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
AJRA
|
MH-14-008-053-001/257
(Mumewadi)
|
1814008000NRG24140620230010553
|
14/06/2023
|
Manisha Sanajya Gurav
|
1814008WL001676
|
Manisha Sanajya Gurav
|
00048
|
BKID0000929
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230206673
|
|
MANISHA SANJAY GURAV
|
BANK OF INDIA(508505)
|
|
4
|
AJRA
|
MH-14-008-053-001/262
(Mumewadi)
|
1814008000NRG24140620230010554
|
14/06/2023
|
Sadhana chandrakant Karamble
|
1814008WL001676
|
Sadhana chandrakant Karamble
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230206677
|
|
KARAMBALE SADHANA CHANDRAKANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
AJRA
|
MH-14-008-053-001/276
(Mumewadi)
|
1814008000NRG24140620230010550
|
14/06/2023
|
Sunil Maruti bhosale
|
1814008WL001675
|
Sunil Maruti bhosale
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230206669
|
|
SUNIL MARUTI BHOSALE
|
BANK OF INDIA(508505)
|
|
6
|
AJRA
|
MH-14-008-053-001/316
(Mumewadi)
|
1814008000NRG24140620230010551
|
14/06/2023
|
Nanda Dattatray Moravadakar
|
1814008WL001675
|
Nanda Dattatray Moravadakar
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230206670
|
|
NANDA DATTATRAY MORWADKAR
|
BANK OF INDIA(508505)
|
|
7
|
AJRA
|
MH-14-008-053-001/318
(Mumewadi)
|
1814008000NRG24140620230010555
|
14/06/2023
|
Akkatai Vishnu Kadam
|
1814008WL001676
|
Akkatai Vishnu Kadam
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230206671
|
|
AKKATAI VISHNU KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
8
|
AJRA
|
MH-14-008-040-001/12
(Kine)
|
1814008000NRG24140620230010557
|
14/06/2023
|
Ganpati Vithoba Patade
|
1814008WL001677
|
Ganpati Vithoba Patade
|
00048
|
BKID0000944
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230206675
|
|
PATTADE GANPATI VITOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
AJRA
|
MH-14-008-040-001/156
(Kine)
|
1814008000NRG24140620230010558
|
14/06/2023
|
Suman Rajaram Kamble
|
1814008WL001677
|
Suman Rajaram Kamble
|
00048
|
BKID0000944
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230206676
|
|
SUMAN RAJARAM KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
AJRA
|
MH-14-008-053-001/129
(Mumewadi)
|
1814008000NRG24140620230010552
|
14/06/2023
|
Shivaji Shankar Savekar
|
1814008WL001676
|
Shivaji Shankar Savekar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230206668
|
|
SHIVAJI SHANKAR SAVEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|