|
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
|
HATKANANGALE
|
MH-14-003-049-001/15535
(Rukadi)
|
1814003000NRG24051120230048089
|
05/11/2023
|
ASHOK SHANKAR GHORPADE
|
1814003WL008137
|
ASHOK SHANKAR GHORPADE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7066356391
|
|
ASHOK SHANKAR GHORPADE
|
BANK OF INDIA(508505)
|
|
2
|
HATKANANGALE
|
MH-14-003-049-001/15535
(Rukadi)
|
1814003000NRG24051120230048092
|
05/11/2023
|
RADHIKA ASHOK GHORPADE
|
1814003WL008137
|
RADHIKA ASHOK GHORPADE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7066356389
|
|
RADHIKA ASHOK GHORAPADE
|
BANK OF INDIA(508505)
|
|
3
|
HATKANANGALE
|
MH-14-003-049-001/15535
(Rukadi)
|
1814003000NRG24051120230048091
|
05/11/2023
|
ROHIT ASHOK GHORPADE
|
1814003WL008137
|
ROHIT ASHOK GHORPADE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7066356390
|
|
ROHIT ASHOK GHORAPADE
|
BANK OF INDIA(508505)
|
|
4
|
HATKANANGALE
|
MH-14-003-049-001/15535
(Rukadi)
|
1814003000NRG24051120230048090
|
05/11/2023
|
VANDANA ASHOK GHORAPADE
|
1814003WL008137
|
VANDANA ASHOK GHORAPADE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7066356388
|
|
VANDANA ASHOK GHORAPADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|