|
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
|
SHAHUWADI
|
MH-14-012-035-001/2
(Katalewadi)
|
1814012000NRG24290520230004968
|
29/05/2023
|
PRASHANT SHANKAR KATALE
|
1814012WL000718
|
PRASHANT SHANKAR KATALE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230071381
|
|
PRASHANT SHANKAR KATALE
|
ICICI BANK LTD(508534)
|
|
2
|
SHAHUWADI
|
MH-14-012-035-001/2
(Katalewadi)
|
1814012000NRG24290520230004966
|
29/05/2023
|
SHANKAR NARAYAN KATALE
|
1814012WL000718
|
SHANKAR NARAYAN KATALE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230071386
|
|
SHANKAR NARAYAN KATALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
SHAHUWADI
|
MH-14-012-035-001/2
(Katalewadi)
|
1814012000NRG24290520230004967
|
29/05/2023
|
YESABAI SHANKAR KATALE
|
1814012WL000718
|
YESABAI SHANKAR KATALE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230071385
|
|
YESABAI SHANKAR KATALE
|
BANK OF INDIA(508505)
|
|
4
|
SHAHUWADI
|
MH-14-012-035-001/56
(Katalewadi)
|
1814012000NRG24290520230004969
|
29/05/2023
|
JAYAVANT ANNASO KATALE
|
1814012WL000718
|
JAYAVANT ANNASO KATALE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230071380
|
|
JAYAVANT ANNASO KATALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
SHAHUWADI
|
MH-14-012-035-001/94
(Katalewadi)
|
1814012000NRG24290520230004970
|
29/05/2023
|
PARASHURAM SADASHIV KATALE
|
1814012WL000718
|
PARASHURAM SADASHIV KATALE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230071376
|
|
PARASHURAM SADASHIV KATALE
|
BANK OF INDIA(508505)
|
|
6
|
SHAHUWADI
|
MH-14-012-044-001/164
(Malapude)
|
1814012000NRG24290520230004972
|
29/05/2023
|
SANJAY SHAMRAO KAMBLE
|
1814012WL000719
|
SANJAY SHAMRAO KAMBLE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230071387
|
|
SANJAY SHAMRAO KAMBLE
|
ICICI BANK LTD(508534)
|
|
7
|
SHAHUWADI
|
MH-14-012-044-001/213
(Malapude)
|
1814012000NRG24290520230005102
|
29/05/2023
|
RUPALI RAYSING PATIL
|
1814012WL000737
|
RUPALI RAYSING PATIL
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230071383
|
|
RUPALI RAYSING PATIL
|
BANK OF INDIA(508505)
|
|
8
|
SHAHUWADI
|
MH-14-012-044-001/235
(Malapude)
|
1814012000NRG24290520230004974
|
29/05/2023
|
POONAM ANIL KAMBLE
|
1814012WL000719
|
POONAM ANIL KAMBLE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230071379
|
|
POONAM ANIL KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHUWADI
|
MH-14-012-044-001/236
(Malapude)
|
1814012000NRG24290520230005103
|
29/05/2023
|
SAMPADA BHAGOJI PATIL
|
1814012WL000737
|
SAMPADA BHAGOJI PATIL
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230071384
|
|
SAMPADA BHAGOJI PATIL
|
BANK OF INDIA(508505)
|
|
10
|
SHAHUWADI
|
MH-14-012-044-001/237
(Malapude)
|
1814012000NRG24290520230005104
|
29/05/2023
|
NITA DIPAK DHUMAL
|
1814012WL000737
|
NITA DIPAK DHUMAL
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230071382
|
|
NITA DIPAK DHUMAL
|
RATNAKAR BANK(607393)
|
|
11
|
SHAHUWADI
|
MH-14-012-044-001/40
(Malapude)
|
1814012000NRG24290520230005105
|
29/05/2023
|
ANUBAI KISAN KAMBLE
|
1814012WL000737
|
ANUBAI KISAN KAMBLE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230071378
|
|
ANUBAI KISAN KAMBLE
|
ICICI BANK LTD(508534)
|
|
12
|
SHAHUWADI
|
MH-14-012-044-001/44
(Malapude)
|
1814012000NRG24290520230004975
|
29/05/2023
|
SUNITA SANJAY KAMBLE
|
1814012WL000719
|
SUNITA SANJAY KAMBLE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230071388
|
|
SUNITA SANJAY KAMBLE
|
ICICI BANK LTD(508534)
|
|
13
|
SHAHUWADI
|
MH-14-012-044-001/89
(Malapude)
|
1814012000NRG24290520230005106
|
29/05/2023
|
SAVITA SURESH KAMBLE
|
1814012WL000737
|
SAVITA SURESH KAMBLE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230071377
|
|
SAVITA SURESH KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
SHAHUWADI
|
MH-14-012-044-001/183
(Malapude)
|
1814012000NRG24290520230004973
|
29/05/2023
|
PRITAM DHARMA KAMBLE
|
1814012WL000719
|
PRITAM DHARMA KAMBLE
|
00165
|
IBKL0000464
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230071375
|
|
PRITAM DHARMA KAMBLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|