|
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
|
BAVDA
|
MH-14-011-005-001/23
(Borbet)
|
1814011000NRG24300320240084150
|
30/03/2024
|
AKSHAY SHIVAJI KAMBLE
|
1814011WL012884
|
AKSHAY SHIVAJI KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242562313
|
|
AKSHAY SHIVAJI KAMBALE
|
IDBI BANK(607095)
|
|
2
|
BAVDA
|
MH-14-011-005-001/23
(Borbet)
|
1814011000NRG24300320240084149
|
30/03/2024
|
SHIAJI YASHAVANT KAMBLE
|
1814011WL012884
|
SHIAJI YASHAVANT KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242562324
|
|
SHIVAJI YASHWANT KAMBLE
|
BANK OF INDIA(508505)
|
|
3
|
BAVDA
|
MH-14-011-005-001/24
(Borbet)
|
1814011000NRG24300320240084151
|
30/03/2024
|
BHAUSO YASHAVANT KAMBLE
|
1814011WL012884
|
BHAUSO YASHAVANT KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242562312
|
|
BHAUSO YASHVANT KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
BAVDA
|
MH-14-011-003-001/1
(Asandoli)
|
1814011000NRG24300320240084152
|
30/03/2024
|
DILIP SITARAM KAMBLE
|
1814011WL012885
|
DILIP SITARAM KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242562315
|
|
MR DILIP SITARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAVDA
|
MH-14-011-003-001/10
(Asandoli)
|
1814011000NRG24300320240084155
|
30/03/2024
|
Jayasree Sattu Patil
|
1814011WL012885
|
Jayasree Sattu Patil
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242562320
|
|
Miss. JAYASHREE KRISHNAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BAVDA
|
MH-14-011-003-001/10
(Asandoli)
|
1814011000NRG24300320240084154
|
30/03/2024
|
Krushanath Dnyanu Patil
|
1814011WL012885
|
Krushanath Dnyanu Patil
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242562321
|
|
KRUSHNAT SATU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAVDA
|
MH-14-011-003-001/10
(Asandoli)
|
1814011000NRG24300320240084153
|
30/03/2024
|
Sattu Dnyanu Patil
|
1814011WL012885
|
Sattu Dnyanu Patil
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242562318
|
|
Mr. SATU DNYANU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BAVDA
|
MH-14-011-013-001/121
(Kirave)
|
1814011000NRG24300320240084156
|
30/03/2024
|
VILAS YASHAVANT KAMBLE
|
1814011WL012886
|
VILAS YASHAVANT KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242562317
|
|
VILAS YASHVANT KAMBALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
BAVDA
|
MH-14-011-013-001/174
(Kirave)
|
1814011000NRG24300320240084157
|
30/03/2024
|
SANDIP SHANKAR KAMBLE
|
1814011WL012886
|
SANDIP SHANKAR KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242562316
|
|
SANDIP SHANKAR KAMBLE
|
BANK OF INDIA(508505)
|
|
10
|
BAVDA
|
MH-14-011-013-001/180
(Kirave)
|
1814011000NRG24300320240084158
|
30/03/2024
|
KUNDALIK VILAS CHAVHAN
|
1814011WL012886
|
KUNDALIK VILAS CHAVHAN
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242562314
|
|
Mr. KUNDLIK VILAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BAVDA
|
MH-14-011-020-001/326
(Niwade)
|
1814011000NRG24300320240084147
|
30/03/2024
|
MAYURI SHIVAJI RAUT
|
1814011WL012883
|
MAYURI SHIVAJI RAUT
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242562323
|
|
RAUT MAYURI SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
BAVDA
|
MH-14-011-020-001/326
(Niwade)
|
1814011000NRG24300320240084146
|
30/03/2024
|
SHIVAJI SHAMARAO RAUT
|
1814011WL012883
|
SHIVAJI SHAMARAO RAUT
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242562322
|
|
SHIVAJI SHAMRAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAVDA
|
MH-14-011-020-001/8
(Niwade)
|
1814011000NRG24300320240084148
|
30/03/2024
|
PRAKASH SHAMARAO RAUT
|
1814011WL012883
|
PRAKASH SHAMARAO RAUT
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242562319
|
|
PRAKASH SHAMRAO RAUT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|