|
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
|
CHANDGAD
|
MH-14-007-072-001/118
(Mandedurg)
|
1814007000NRG24071020230041050
|
07/10/2023
|
JOTIBA FAKIRA TALGULKAR
|
1814007WL006869
|
JOTIBA FAKIRA TALGULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230329163
|
|
TALGULKAR JOTIBA FAKIRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
CHANDGAD
|
MH-14-007-072-001/270
(Mandedurg)
|
1814007000NRG24071020230041052
|
07/10/2023
|
Maruti Pandurang Dhokare
|
1814007WL006870
|
Maruti Pandurang Dhokare
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230329159
|
|
DHOKARE MARUTI PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
CHANDGAD
|
MH-14-007-072-001/270
(Mandedurg)
|
1814007000NRG24071020230041053
|
07/10/2023
|
Sushila Maruti Dhokare
|
1814007WL006870
|
Sushila Maruti Dhokare
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230329160
|
|
Miss. Sushila Maruti Dhokare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHANDGAD
|
MH-14-007-072-001/279
(Mandedurg)
|
1814007000NRG24071020230041054
|
07/10/2023
|
SAGAR MARUTI DHOKARE
|
1814007WL006870
|
SAGAR MARUTI DHOKARE
|
00051
|
MAHB0000856
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230329162
|
|
SAGAR MARUTI DHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDGAD
|
MH-14-007-072-001/281
(Mandedurg)
|
1814007000NRG24071020230041051
|
07/10/2023
|
Jayshree Janba Pawar
|
1814007WL006869
|
Jayshree Janba Pawar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230329161
|
|
Miss. Jayshree Janba Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|