|
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-14-008-007-001/227-A
(Belewadi Hubalgi)
|
1814008000NRG24140620230010537
|
14/06/2023
|
Pramod Shantaram Torskar
|
1814008WL001672
|
Pramod Shantaram Torskar
|
00048
|
BKID0000929
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230106426
|
|
PRAMOD SHANTARAM TORASKAR
|
BANK OF INDIA(508505)
|
|
2
|
AJRA
|
MH-14-008-007-001/63
(Belewadi Hubalgi)
|
1814008000NRG24140620230010538
|
14/06/2023
|
Kalpna Pandurang Shintre
|
1814008WL001672
|
Kalpna Pandurang Shintre
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230106427
|
|
KALPANA PANDURANG SHINTRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
AJRA
|
MH-14-008-028-003/192
(Haloli)
|
1814008000NRG24140620230010531
|
14/06/2023
|
Shashikant Jayram Patil
|
1814008WL001671
|
Shashikant Jayram Patil
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230106433
|
|
Mr. SASHIKANT JAIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AJRA
|
MH-14-008-028-003/241
(Haloli)
|
1814008000NRG24140620230010546
|
14/06/2023
|
Omkar Bhujang Patil
|
1814008WL001674
|
Omkar Bhujang Patil
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230106437
|
|
OMKAR BHUJANG PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
AJRA
|
MH-14-008-028-001/104
(Haloli)
|
1814008000NRG24140620230010542
|
14/06/2023
|
Tanaji Bandu Chandekar
|
1814008WL001674
|
Tanaji Bandu Chandekar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230106430
|
|
Mr. TANAJI BANDU CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AJRA
|
MH-14-008-028-003/220
(Haloli)
|
1814008000NRG24140620230010532
|
14/06/2023
|
Aakkatai Shravan Patil
|
1814008WL001671
|
Aakkatai Shravan Patil
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230106435
|
|
AKKATAI SHRAVAN PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
AJRA
|
MH-14-008-028-003/241
(Haloli)
|
1814008000NRG24140620230010545
|
14/06/2023
|
Avdumbar Bhujang Patil
|
1814008WL001674
|
Avdumbar Bhujang Patil
|
00051
|
MAHB0001066
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230106434
|
|
Mr. ANANDA JANABA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AJRA
|
MH-14-008-028-003/241
(Haloli)
|
1814008000NRG24140620230010543
|
14/06/2023
|
Bhujang Ananda Patil
|
1814008WL001674
|
Bhujang Ananda Patil
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230106429
|
|
PATIL BHUJANGA ANANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
AJRA
|
MH-14-008-028-003/241
(Haloli)
|
1814008000NRG24140620230010544
|
14/06/2023
|
Sadhana Bhujang Patil
|
1814008WL001674
|
Sadhana Bhujang Patil
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230106436
|
|
Mrs. SADHANA BHUJANG PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
AJRA
|
MH-14-008-008-001/114
(Bhadawan)
|
1814008000NRG24140620230010539
|
14/06/2023
|
Shakuntala Dhondiba Kesarkar
|
1814008WL001673
|
Shakuntala Dhondiba Kesarkar
|
00078
|
CNRB0002579
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
A167230106431
|
|
KESARKAR SHAKUNTALA KONDIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
11
|
AJRA
|
MH-14-008-028-003/221
(Haloli)
|
1814008000NRG24140620230010533
|
14/06/2023
|
Shamrao Dattu Patil
|
1814008WL001671
|
Shamrao Dattu Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230106425
|
|
SHAMRAV DATTU PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
AJRA
|
MH-14-008-008-001/128
(Bhadawan)
|
1814008000NRG24140620230010540
|
14/06/2023
|
Sudhir Janba Jadhav
|
1814008WL001673
|
Sudhir Janba Jadhav
|
00415
|
SBIN0011434
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
A167230106432
|
|
SUDHIR JANABA JADHAV
|
IDBI BANK(607095)
|
|
13
|
AJRA
|
MH-14-008-008-001/561
(Bhadawan)
|
1814008000NRG24140620230010541
|
14/06/2023
|
Tukaram Aba Patil
|
1814008WL001673
|
Tukaram Aba Patil
|
00415
|
SBIN0011434
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
A167230106428
|
|
TUKARAM ABA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19128
|
19128
|
|
|
|
|
|
|
|