|
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
|
KARVIR
|
MH-14-001-050-001/278
(Kavane)
|
1814001000NRG24171020230042177
|
17/10/2023
|
Shantabai Shantaram Davari
|
1814001WL007028
|
Shantabai Shantaram Davari
|
00048
|
BKID0000937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230317350
|
|
SHANTABAI SHANTARAM DAVARI
|
BANK OF INDIA(508505)
|
|
2
|
KARVIR
|
MH-14-001-050-001/278
(Kavane)
|
1814001000NRG24171020230042176
|
17/10/2023
|
Shantaram Mahade Davari
|
1814001WL007028
|
Shantaram Mahade Davari
|
00048
|
BKID0000937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230317352
|
|
DAVARI SHANTARAM MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
KARVIR
|
MH-14-001-050-001/278
(Kavane)
|
1814001000NRG24171020230042178
|
17/10/2023
|
Vaibhav Shantaram Davari
|
1814001WL007028
|
Vaibhav Shantaram Davari
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317351
|
|
VAIBHAV SHANTARAM DAWARI
|
BANK OF INDIA(508505)
|
|
4
|
KARVIR
|
MH-14-001-050-001/331
(Kavane)
|
1814001000NRG24171020230042179
|
17/10/2023
|
Sunil Ananda Davari
|
1814001WL007028
|
Sunil Ananda Davari
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317349
|
|
SUNIL ANANDA DAWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
KARVIR
|
MH-14-001-015-001/131
(Bololi)
|
1814001000NRG24171020230042180
|
17/10/2023
|
Ashwini Sachin Veer
|
1814001WL007029
|
Ashwini Sachin Veer
|
00051
|
MAHB0000497
|
1405
|
1405
|
Processed
|
10/11/2023
|
|
A313230317353
|
|
Mrs. ASHWINI SACHIN VEER
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARVIR
|
MH-14-001-015-001/172
(Bololi)
|
1814001000NRG24171020230042181
|
17/10/2023
|
Radhabai Dagadu Bate
|
1814001WL007029
|
Radhabai Dagadu Bate
|
00051
|
MAHB0000497
|
1405
|
1405
|
Processed
|
10/11/2023
|
|
A313230317348
|
|
Miss. RADHABAI DAGADU BATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARVIR
|
MH-14-001-015-001/185
(Bololi)
|
1814001000NRG24171020230042182
|
17/10/2023
|
Raghunath Narayan Gurav
|
1814001WL007029
|
Raghunath Narayan Gurav
|
00051
|
MAHB0000497
|
1124
|
1124
|
Processed
|
10/11/2023
|
|
A313230317346
|
|
GURAV RAGHUNATH NARAYAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
KARVIR
|
MH-14-001-015-001/893
(Bololi)
|
1814001000NRG24171020230042187
|
17/10/2023
|
Suresh Shivaji Patil
|
1814001WL007029
|
Suresh Shivaji Patil
|
00051
|
MAHB0000497
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
A313230317347
|
|
Mr. SURESH SHIVAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5074
|
5074
|
|
|
|
|
|
|
|
|
9
|
KARVIR
|
MH-14-001-015-001/893
(Bololi)
|
1814001000NRG24171020230042185
|
17/10/2023
|
Shivaji Lahu Patil
|
1814001WL007029
|
Shivaji Lahu Patil
|
00114
|
IBKL0463KDC
|
1425
|
1425
|
Processed
|
10/11/2023
|
|
A313230317345
|
|
PATIL SHIVAJI LAHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13597
|
13597
|
|
|
|
|
|
|
|