|
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
|
BHUDARGAD
|
MH-14-009-096-001/315
(Waghapur)
|
1814009000NRG24300120240064823
|
30/01/2024
|
AARADE CHAYA BABURAO
|
1814009WL010310
|
AARADE CHAYA BABURAO
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240342405
|
|
AARADE CHAYA BABURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
BHUDARGAD
|
MH-14-009-096-001/315
(Waghapur)
|
1814009000NRG24300120240064824
|
30/01/2024
|
SAMADHAN BABURAV ARADE
|
1814009WL010310
|
SAMADHAN BABURAV ARADE
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240342403
|
|
Mr. BABURAO KRISHNA ARADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHUDARGAD
|
MH-14-009-096-001/456
(Waghapur)
|
1814009000NRG24300120240064826
|
30/01/2024
|
KASHID KRUSHNA MARUTI
|
1814009WL010310
|
KASHID KRUSHNA MARUTI
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240342404
|
|
KASHID KRUSHNA MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
BHUDARGAD
|
MH-14-009-096-001/457
(Waghapur)
|
1814009000NRG24300120240064828
|
30/01/2024
|
Lata Ashok Kashid
|
1814009WL010310
|
Lata Ashok Kashid
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240342406
|
|
LATA ASHOK KASHID
|
BANK OF INDIA(508505)
|
|
5
|
BHUDARGAD
|
MH-14-009-096-001/457
(Waghapur)
|
1814009000NRG24300120240064827
|
30/01/2024
|
Prajyot Ashok Kashid
|
1814009WL010310
|
Prajyot Ashok Kashid
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240342407
|
|
MASTER PRAJYOT ASHOK KASHID
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUDARGAD
|
MH-14-009-096-001/461
(Waghapur)
|
1814009000NRG24300120240064829
|
30/01/2024
|
Pandurang Mahadev Sawant
|
1814009WL010310
|
Pandurang Mahadev Sawant
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240342400
|
|
Mr. PANDURANG MAHADEV SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHUDARGAD
|
MH-14-009-096-001/461
(Waghapur)
|
1814009000NRG24300120240064830
|
30/01/2024
|
Sulabai Mahadev Sawant
|
1814009WL010310
|
Sulabai Mahadev Sawant
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240342399
|
|
SAWANT SULABAI MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
BHUDARGAD
|
MH-14-009-096-001/462
(Waghapur)
|
1814009000NRG24300120240064831
|
30/01/2024
|
Rajaram Shankar Jathar
|
1814009WL010310
|
Rajaram Shankar Jathar
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240342401
|
|
RAJARAM SHANKAR JATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHUDARGAD
|
MH-14-009-096-001/315
(Waghapur)
|
1814009000NRG24300120240064825
|
30/01/2024
|
Pooja Samadhan Arade
|
1814009WL010310
|
Pooja Samadhan Arade
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240342410
|
|
POOJA DATTATRAY KHOR
|
BANK OF BARODA(606985)
|
|
10
|
BHUDARGAD
|
MH-14-009-096-001/466
(Waghapur)
|
1814009000NRG24300120240064832
|
30/01/2024
|
JATHAR BAJEERAO BALVANT
|
1814009WL010310
|
JATHAR BAJEERAO BALVANT
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240342408
|
|
JATHAR BAJEERAO BALVANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
BHUDARGAD
|
MH-14-009-096-001/528
(Waghapur)
|
1814009000NRG24300120240064833
|
30/01/2024
|
JATHAR SARJERAO SHANKAR
|
1814009WL010310
|
JATHAR SARJERAO SHANKAR
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240342402
|
|
SARJERAO SHANKAR JATHAR
|
HDFC BANK LTD(607152)
|
|
12
|
BHUDARGAD
|
MH-14-009-096-001/528
(Waghapur)
|
1814009000NRG24300120240064834
|
30/01/2024
|
SARITA SARJERAO JATHAR
|
1814009WL010310
|
SARITA SARJERAO JATHAR
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240342409
|
|
Mrs. SARITA SARJERAO JATHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|