|
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
|
GADHINGLAJ
|
MH-14-006-073-001/273
(Shendri)
|
1814006000NRG24070620230008768
|
07/06/2023
|
NANA ANNAPA MANG
|
1814006WL001372
|
NANA ANNAPA MANG
|
00048
|
BKID0000926
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230052020
|
|
NANA ANNAPA MANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
GADHINGLAJ
|
MH-14-006-016-001/159
(Chinchewadi)
|
1814006000NRG24070620230008749
|
07/06/2023
|
Shivaji Chalu Naik
|
1814006WL001367
|
Shivaji Chalu Naik
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230052023
|
|
Mr. Shivaji Chalu Naik
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GADHINGLAJ
|
MH-14-006-073-001/273
(Shendri)
|
1814006000NRG24070620230008769
|
07/06/2023
|
Laxmi Nana Mang
|
1814006WL001372
|
Laxmi Nana Mang
|
00078
|
CNRB0002579
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230052022
|
|
LAXMI NANA MANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
GADHINGLAJ
|
MH-14-006-026-001/24
(Harali Kh.)
|
1814006000NRG24070620230008752
|
07/06/2023
|
Suman Shivaji Patil
|
1814006WL001368
|
Suman Shivaji Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230052019
|
|
Suman Shivaji Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
GADHINGLAJ
|
MH-14-006-026-001/67
(Harali Kh.)
|
1814006000NRG24070620230008753
|
07/06/2023
|
Pandurang Tukaram Patil
|
1814006WL001368
|
Pandurang Tukaram Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230052016
|
|
Mr. PANDURANG TUKARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GADHINGLAJ
|
MH-14-006-026-001/71
(Harali Kh.)
|
1814006000NRG24070620230008754
|
07/06/2023
|
Rajaram Krishna Patil
|
1814006WL001368
|
Rajaram Krishna Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230052017
|
|
RAJARAM KRISHNA PATIL
|
UNION BANK OF INDIA(508500)
|
|
7
|
GADHINGLAJ
|
MH-14-006-026-001/83
(Harali Kh.)
|
1814006000NRG24070620230008755
|
07/06/2023
|
Pandit Ganpati Gurav
|
1814006WL001368
|
Pandit Ganpati Gurav
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230052018
|
|
PANDIT GANAPATI GURAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
GADHINGLAJ
|
MH-14-006-073-001/58
(Shendri)
|
1814006000NRG24070620230008770
|
07/06/2023
|
Rupa Raosaheb Kamble
|
1814006WL001372
|
Rupa Raosaheb Kamble
|
00152
|
HDFC0002120
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230052021
|
|
RUPA RAVSAHEB KAMBLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|