|
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-14-001-010-001/71
(Bele)
|
1814001000NRG24101120230049946
|
10/11/2023
|
Uttam Keshav Karande
|
1814001WL008437
|
Uttam Keshav Karande
|
00045
|
BARB0DBPART
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240051309
|
|
KARANDE UTTAM KESHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KARVIR
|
MH-14-001-010-001/278
(Bele)
|
1814001000NRG24101120230049939
|
10/11/2023
|
Namdev Vitthal Patil Gurav
|
1814001WL008437
|
Namdev Vitthal Patil Gurav
|
00048
|
BKID0000934
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051308
|
|
PATIL NAMDEV VITTHAL(GURAV)
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
KARVIR
|
MH-14-001-010-001/284
(Bele)
|
1814001000NRG24101120230049940
|
10/11/2023
|
Dinkar Pandurang Gurav Patil
|
1814001WL008437
|
Dinkar Pandurang Gurav Patil
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051306
|
|
PATIL(GURAV) DINKAR PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
KARVIR
|
MH-14-001-010-001/284
(Bele)
|
1814001000NRG24101120230049941
|
10/11/2023
|
Kerabai Pandurang Patil
|
1814001WL008437
|
Kerabai Pandurang Patil
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051307
|
|
KERABAI PANDURANG PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
KARVIR
|
MH-14-001-107-002/70
(Upawade)
|
1814001000NRG24101120230049927
|
10/11/2023
|
Dagadu Govinda Aarde
|
1814001WL008435
|
Dagadu Govinda Aarde
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051305
|
|
AARDE DAGADU GOVINDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
KARVIR
|
MH-14-001-010-001/64-A
(Bele)
|
1814001000NRG24101120230049936
|
10/11/2023
|
Krushnat Sadashiv Patil
|
1814001WL008436
|
Krushnat Sadashiv Patil
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240051302
|
|
PATIL KRUSHNAT SADASHIV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
KARVIR
|
MH-14-001-010-001/64-A
(Bele)
|
1814001000NRG24101120230049935
|
10/11/2023
|
Mangal Sadashiv Patil
|
1814001WL008436
|
Mangal Sadashiv Patil
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240051304
|
|
PATIL MANGAL SADASHIV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
KARVIR
|
MH-14-001-010-001/64-A
(Bele)
|
1814001000NRG24101120230049937
|
10/11/2023
|
Ujwala Krishnat Patil
|
1814001WL008436
|
Ujwala Krishnat Patil
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240051303
|
|
UJWALA KRISHNAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|