|
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-14-006-026-001/190
(Harali Kh.)
|
1814006000NRG24161020230042061
|
17/10/2023
|
Gopal Shivaji Chavan
|
1814006WL007014
|
Gopal Shivaji Chavan
|
00045
|
BARB0DBMGON
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230332789
|
|
GOPAL SHIVAJI CHAVAN
|
BANK OF BARODA(606985)
|
|
2
|
GADHINGLAJ
|
MH-14-006-026-001/190
(Harali Kh.)
|
1814006000NRG24161020230042060
|
17/10/2023
|
Kalpana Gopal Chavhan
|
1814006WL007014
|
Kalpana Gopal Chavhan
|
00045
|
BARB0DBMGON
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230332790
|
|
GOPAL SHIVAJI CHAVAN
|
BANK OF BARODA(606985)
|
|
3
|
GADHINGLAJ
|
MH-14-006-026-001/41
(Harali Kh.)
|
1814006000NRG24161020230042064
|
17/10/2023
|
Manisha Sanjay Chavan
|
1814006WL007014
|
Manisha Sanjay Chavan
|
00045
|
BARB0DBMGON
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230332788
|
|
MANISHA SANJAY CHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
GADHINGLAJ
|
MH-14-006-006-001/4
(Badyachiwadi)
|
1814006000NRG24161020230042052
|
17/10/2023
|
Malubai Ashok Kamble
|
1814006WL007011
|
Malubai Ashok Kamble
|
00048
|
BKID0000926
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230332782
|
|
MALUBAI ASHOK KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GADHINGLAJ
|
MH-14-006-034-001/213
(Hitani)
|
1814006000NRG24161020230042066
|
17/10/2023
|
Ningappa Babu Vanji
|
1814006WL007015
|
Ningappa Babu Vanji
|
00048
|
BKID0000926
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230332780
|
|
VHANJI NINGAPPA BABU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
6
|
GADHINGLAJ
|
MH-14-006-006-001/401
(Badyachiwadi)
|
1814006000NRG24161020230042053
|
17/10/2023
|
Kalgonda Ganpati Kamble
|
1814006WL007011
|
Kalgonda Ganpati Kamble
|
00051
|
MAHB0000395
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230332787
|
|
KALGONDA GANPATI KAMBLE
|
SHREE WARANA SAHAKARI BANK LTD.(508611)
|
|
7
|
GADHINGLAJ
|
MH-14-006-026-001/41
(Harali Kh.)
|
1814006000NRG24161020230042063
|
17/10/2023
|
Sanjay Manohar Chavan
|
1814006WL007014
|
Sanjay Manohar Chavan
|
00051
|
MAHB0000395
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230332783
|
|
SANJAY MANOHAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GADHINGLAJ
|
MH-14-006-034-001/67
(Hitani)
|
1814006000NRG24161020230042069
|
17/10/2023
|
Shankar Babu Malagi
|
1814006WL007016
|
Shankar Babu Malagi
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230332786
|
|
Mr. SHANKAR BABU MALGI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
GADHINGLAJ
|
MH-14-006-026-001/113
(Harali Kh.)
|
1814006000NRG24161020230042055
|
17/10/2023
|
Rajendra Bannappa Pujari
|
1814006WL007013
|
Rajendra Bannappa Pujari
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230332779
|
|
RAJENDR BANAPPA DHANAGAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
GADHINGLAJ
|
MH-14-006-026-001/13
(Harali Kh.)
|
1814006000NRG24161020230042057
|
17/10/2023
|
Surekha Ramadas Kumbhar
|
1814006WL007013
|
Surekha Ramadas Kumbhar
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230332785
|
|
KUMBHAR SUREKHA RAMDAS
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
GADHINGLAJ
|
MH-14-006-026-001/29
(Harali Kh.)
|
1814006000NRG24161020230042058
|
17/10/2023
|
Sarita Laxman Kumbhar
|
1814006WL007013
|
Sarita Laxman Kumbhar
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230332784
|
|
KUMBHAR LAXMAN SAKHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
GADHINGLAJ
|
MH-14-006-026-001/40
(Harali Kh.)
|
1814006000NRG24161020230042062
|
17/10/2023
|
Ramesh Dhondiba Chavan
|
1814006WL007014
|
Ramesh Dhondiba Chavan
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230332777
|
|
Mr. RAMESH DHONDIBA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GADHINGLAJ
|
MH-14-006-026-001/67
(Harali Kh.)
|
1814006000NRG24161020230042054
|
17/10/2023
|
Pandurang Tukaram Patil
|
1814006WL007012
|
Pandurang Tukaram Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230332778
|
|
Mr. PANDURANG TUKARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
14
|
GADHINGLAJ
|
MH-14-006-034-001/31
(Hitani)
|
1814006000NRG24161020230042068
|
17/10/2023
|
Kepana Shankar Vhanji
|
1814006WL007016
|
Kepana Shankar Vhanji
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230332781
|
|
MR KEPANA SHANKAR VHANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|