|
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
|
SHIROL
|
MH-14-004-020-001/1062
(Herwad)
|
1814004000NRG24130720230018907
|
13/07/2023
|
Manisha Suresh Mane
|
1814004WL002870
|
Manisha Suresh Mane
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230022792
|
|
MANISHA SURESH MANE
|
IDBI BANK(607095)
|
|
2
|
SHIROL
|
MH-14-004-020-001/384
(Herwad)
|
1814004000NRG24130720230018911
|
13/07/2023
|
Manisha Pravin Maske
|
1814004WL002870
|
Manisha Pravin Maske
|
00048
|
BKID0000918
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230022791
|
Account closed
|
|
|
|
3
|
SHIROL
|
MH-14-004-020-001/384
(Herwad)
|
1814004000NRG24130720230018910
|
13/07/2023
|
Pravin Navnath Maske
|
1814004WL002870
|
Pravin Navnath Maske
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230022789
|
|
MR PRAVIN NAVNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIROL
|
MH-14-004-020-001/384
(Herwad)
|
1814004000NRG24130720230018912
|
13/07/2023
|
Ujawal Suresh Maske
|
1814004WL002870
|
Ujawal Suresh Maske
|
00048
|
BKID0000918
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230022790
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SHIROL
|
MH-14-004-011-001/1313
(Danoli)
|
1814004000NRG24130720230018900
|
13/07/2023
|
Shobha Sunil Shinde
|
1814004WL002869
|
Shobha Sunil Shinde
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230022786
|
|
Shobha Sunil Shinde
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
SHIROL
|
MH-14-004-011-001/1313
(Danoli)
|
1814004000NRG24130720230018901
|
13/07/2023
|
Vaibhav Sunil Shinde
|
1814004WL002869
|
Vaibhav Sunil Shinde
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230022787
|
|
VAIBHAV SUNIL SHINDE
|
BANK OF INDIA(508505)
|
|
7
|
SHIROL
|
MH-14-004-011-001/1455
(Danoli)
|
1814004000NRG24130720230018902
|
13/07/2023
|
Tushar Baban Kamble
|
1814004WL002869
|
Tushar Baban Kamble
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230022788
|
|
MR TUSHAR BABAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIROL
|
MH-14-004-020-001/881
(Herwad)
|
1814004000NRG24130720230018916
|
13/07/2023
|
Mahadev Aannappa Kadole
|
1814004WL002870
|
Mahadev Aannappa Kadole
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022784
|
|
Mahadev Aannappa Kadole
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
9
|
SHIROL
|
MH-14-004-020-001/384
(Herwad)
|
1814004000NRG24130720230018913
|
13/07/2023
|
Suresh Navanath Maske
|
1814004WL002870
|
Suresh Navanath Maske
|
00127
|
FDRL0001482
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230022793
|
|
SURESH NAVANATH MASKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SHIROL
|
MH-14-004-020-001/1062
(Herwad)
|
1814004000NRG24130720230018905
|
13/07/2023
|
Rekha Raju Mane
|
1814004WL002870
|
Rekha Raju Mane
|
00415
|
SBIN0003894
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230022794
|
|
REKHA RAJU MANE
|
NANDANI SAHAKARI BANK LTD NANDANI(990148)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SHIROL
|
MH-14-004-020-001/1062
(Herwad)
|
1814004000NRG24130720230018904
|
13/07/2023
|
Raju Shivappa Mane
|
1814004WL002870
|
Raju Shivappa Mane
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230022785
|
|
Raju Shivappa Mane
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|