|
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
|
GADHINGLAJ
|
MH-14-006-031-001/146
(Hebbal Jaladdhyal)
|
1814006000NRG24180120240062450
|
18/01/2024
|
Sachin Dhondiba Gavade
|
1814006WL010086
|
Sachin Dhondiba Gavade
|
00048
|
BKID0000943
|
990
|
990
|
Processed
|
16/03/2024
|
|
A075240042462
|
|
SACHIN DHONDIBA GAVADE
|
BANK OF INDIA(508505)
|
|
2
|
GADHINGLAJ
|
MH-14-006-031-001/154
(Hebbal Jaladdhyal)
|
1814006000NRG24180120240062448
|
18/01/2024
|
Vishnu Maruti Dalavi
|
1814006WL010085
|
Vishnu Maruti Dalavi
|
00048
|
BKID0000943
|
990
|
990
|
Processed
|
16/03/2024
|
|
A075240042459
|
|
DALAVI VISHNU MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
GADHINGLAJ
|
MH-14-006-031-001/203
(Hebbal Jaladdhyal)
|
1814006000NRG24180120240062445
|
18/01/2024
|
Krishna Maruti Dalvi
|
1814006WL010083
|
Krishna Maruti Dalvi
|
00048
|
BKID0000943
|
744
|
744
|
Processed
|
16/03/2024
|
|
A075240042460
|
|
DALAVI KRUSHNA MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
GADHINGLAJ
|
MH-14-006-031-001/211
(Hebbal Jaladdhyal)
|
1814006000NRG24180120240062446
|
18/01/2024
|
Yuvaraj Tanaji Patil
|
1814006WL010084
|
Yuvaraj Tanaji Patil
|
00048
|
BKID0000943
|
990
|
990
|
Processed
|
16/03/2024
|
|
A075240042466
|
|
YUVRAJ TANAJI PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
GADHINGLAJ
|
MH-14-006-031-001/307
(Hebbal Jaladdhyal)
|
1814006000NRG24180120240062449
|
18/01/2024
|
Shashikant Piraji Dalavi
|
1814006WL010085
|
Shashikant Piraji Dalavi
|
00048
|
BKID0000943
|
742
|
742
|
Processed
|
16/03/2024
|
|
A075240042461
|
|
SHASHIKANT PIRAJI DALAVI
|
BANK OF INDIA(508505)
|
|
6
|
GADHINGLAJ
|
MH-14-006-031-001/311
(Hebbal Jaladdhyal)
|
1814006000NRG24180120240062460
|
18/01/2024
|
Mahadev Appana Chavan
|
1814006WL010089
|
Mahadev Appana Chavan
|
00048
|
BKID0000943
|
990
|
990
|
Processed
|
16/03/2024
|
|
A075240042463
|
|
MAHADEV APPANNA CHAVAN
|
BANK OF INDIA(508505)
|
|
7
|
GADHINGLAJ
|
MH-14-006-031-001/47
(Hebbal Jaladdhyal)
|
1814006000NRG24180120240062451
|
18/01/2024
|
Vaijayanta Uttam Chavan
|
1814006WL010086
|
Vaijayanta Uttam Chavan
|
00048
|
BKID0000943
|
742
|
742
|
Processed
|
16/03/2024
|
|
A075240042467
|
|
VAIJAYANTA UTTAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GADHINGLAJ
|
MH-14-006-031-001/61
(Hebbal Jaladdhyal)
|
1814006000NRG24180120240062447
|
18/01/2024
|
Tukaram Gundu Alawane
|
1814006WL010084
|
Tukaram Gundu Alawane
|
00048
|
BKID0000943
|
742
|
742
|
Processed
|
16/03/2024
|
|
A075240042464
|
|
TUKARAM GUNDU ALAWANE
|
BANK OF INDIA(508505)
|
|
9
|
GADHINGLAJ
|
MH-14-006-031-001/96
(Hebbal Jaladdhyal)
|
1814006000NRG24180120240062461
|
18/01/2024
|
Maruti Mahadev Chavan
|
1814006WL010089
|
Maruti Mahadev Chavan
|
00048
|
BKID0000943
|
742
|
742
|
Processed
|
16/03/2024
|
|
A075240042465
|
|
MARUTI MAHADEV CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7672
|
7672
|
|
|
|
|
|
|
|
|
10
|
GADHINGLAJ
|
MH-14-006-031-001/153
(Hebbal Jaladdhyal)
|
1814006000NRG24180120240062444
|
18/01/2024
|
Vishal Krishna Dalavi
|
1814006WL010083
|
Vishal Krishna Dalavi
|
00415
|
SBIN0000517
|
992
|
992
|
Processed
|
16/03/2024
|
|
A075240042468
|
|
MR VISHAL KRISHNA DALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|