|
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
|
HATKANANGALE
|
MH-14-003-038-001/246
(Mudashingi)
|
1814003000NRG24040720230017583
|
04/07/2023
|
PUNDALIK VISHVAS KAMBALE
|
1814003WL002631
|
PUNDALIK VISHVAS KAMBALE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035417
|
|
PUNDLIK VISHVAS KAMBLE
|
BANK OF INDIA(508505)
|
|
2
|
HATKANANGALE
|
MH-14-003-038-001/246
(Mudashingi)
|
1814003000NRG24040720230017584
|
04/07/2023
|
SUNITA PUNDALIK KAMBALE
|
1814003WL002631
|
SUNITA PUNDALIK KAMBALE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035409
|
|
MRS SUNITA PUNDALIK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATKANANGALE
|
MH-14-003-038-001/264
(Mudashingi)
|
1814003000NRG24040720230017585
|
04/07/2023
|
MOHAN BALVANT KAMBLE
|
1814003WL002631
|
MOHAN BALVANT KAMBLE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035418
|
|
MOHAN BALVANT KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
HATKANANGALE
|
MH-14-003-038-001/338
(Mudashingi)
|
1814003000NRG24040720230017589
|
04/07/2023
|
Dhanpal Abaji Kamble
|
1814003WL002631
|
Dhanpal Abaji Kamble
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035405
|
|
DHANPAL ABAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
5
|
HATKANANGALE
|
MH-14-003-038-001/338
(Mudashingi)
|
1814003000NRG24040720230017591
|
04/07/2023
|
Suhasini Gautam Kamble
|
1814003WL002631
|
Suhasini Gautam Kamble
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035412
|
|
MISS SUHASINI BHIMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATKANANGALE
|
MH-14-003-038-001/338
(Mudashingi)
|
1814003000NRG24040720230017590
|
04/07/2023
|
Ujawala Dhanpal Kamble
|
1814003WL002631
|
Ujawala Dhanpal Kamble
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035406
|
|
UJWALA DHANAPAL KAMBLE
|
BANK OF INDIA(508505)
|
|
7
|
HATKANANGALE
|
MH-14-003-038-001/338
(Mudashingi)
|
1814003000NRG24040720230017592
|
04/07/2023
|
Vikas Dhanpal Kamble
|
1814003WL002631
|
Vikas Dhanpal Kamble
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035407
|
|
VIKI DHANPAL KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
8
|
HATKANANGALE
|
MH-14-003-038-001/387
(Mudashingi)
|
1814003000NRG24040720230017594
|
04/07/2023
|
ANJANA BABASO SUTAR
|
1814003WL002631
|
ANJANA BABASO SUTAR
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035410
|
|
ANJANA BABASO SUTAR
|
BANK OF INDIA(508505)
|
|
9
|
HATKANANGALE
|
MH-14-003-038-001/391
(Mudashingi)
|
1814003000NRG24040720230017595
|
04/07/2023
|
PANDURANG BAPU KAMBLE
|
1814003WL002631
|
PANDURANG BAPU KAMBLE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035404
|
|
PANDURANG BAPU KAMBLE
|
BANK OF INDIA(508505)
|
|
10
|
HATKANANGALE
|
MH-14-003-038-001/402
(Mudashingi)
|
1814003000NRG24040720230017596
|
04/07/2023
|
SANGITA PRADIP SUTAR
|
1814003WL002631
|
SANGITA PRADIP SUTAR
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035408
|
|
SANGITA PRADIP SUTAR
|
BANK OF INDIA(508505)
|
|
11
|
HATKANANGALE
|
MH-14-003-038-001/94
(Mudashingi)
|
1814003000NRG24040720230017598
|
04/07/2023
|
FULABAI SHANKAR KAMBLE
|
1814003WL002631
|
FULABAI SHANKAR KAMBLE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035411
|
|
FULABAI SAVKAR KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
HATKANANGALE
|
MH-14-003-038-001/264
(Mudashingi)
|
1814003000NRG24040720230017586
|
04/07/2023
|
SHASHIKALA MOHAN KAMBLE
|
1814003WL002631
|
SHASHIKALA MOHAN KAMBLE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035414
|
|
MRS SHASHIKALA MOHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATKANANGALE
|
MH-14-003-038-001/319
(Mudashingi)
|
1814003000NRG24040720230017587
|
04/07/2023
|
PRADIP TUKARAM SHINGADE
|
1814003WL002631
|
PRADIP TUKARAM SHINGADE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035416
|
|
MR PRADIP TUKARAM SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATKANANGALE
|
MH-14-003-038-001/319
(Mudashingi)
|
1814003000NRG24040720230017588
|
04/07/2023
|
PRIYANKA PRADIP SHINGADED
|
1814003WL002631
|
PRIYANKA PRADIP SHINGADED
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035415
|
|
MRS PRIYANKA PRADIP SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATKANANGALE
|
MH-14-003-038-001/94
(Mudashingi)
|
1814003000NRG24040720230017597
|
04/07/2023
|
SITABAI SHANKAR KAMBLE
|
1814003WL002631
|
SITABAI SHANKAR KAMBLE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035413
|
|
MRS SITABAI SHANKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|