|
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
|
BHUDARGAD
|
MH-14-009-082-001/293
(Sheloli)
|
1814009000NRG24081220230054230
|
08/12/2023
|
MANGAL ASHOK DESAI
|
1814009WL009063
|
MANGAL ASHOK DESAI
|
00048
|
BKID0000941
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8432414604
|
|
DESAI MANGAL ASHOK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
BHUDARGAD
|
MH-14-009-082-001/293
(Sheloli)
|
1814009000NRG24081220230054231
|
08/12/2023
|
Sarika Kiran Desai
|
1814009WL009063
|
Sarika Kiran Desai
|
00048
|
BKID0000941
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8432414605
|
|
SARIKA KIRAN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHUDARGAD
|
MH-14-009-082-001/293
(Sheloli)
|
1814009000NRG24081220230054228
|
08/12/2023
|
Ashok Ganpati Desai
|
1814009WL009063
|
Ashok Ganpati Desai
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8432414602
|
|
ASHOK GANPATI DESAI
|
BANK OF INDIA(508505)
|
|
4
|
BHUDARGAD
|
MH-14-009-082-001/293
(Sheloli)
|
1814009000NRG24081220230054229
|
08/12/2023
|
Kiran Ashok Desai
|
1814009WL009063
|
Kiran Ashok Desai
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8432414603
|
|
DESAI KIRAN ASHOK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|