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
|
CHANDGAD
|
MH-14-007-004-001/279 (Amaroli)
|
1814007000NRG24011220230052145
|
01/12/2023
|
Bharamu Dattu Sutar
|
1814007WL008784
|
Bharamu Dattu Sutar
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240055633
|
|
Mr. BHARMU DATTU SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
CHANDGAD
|
MH-14-007-004-001/279 (Amaroli)
|
1814007000NRG24011220230052146
|
01/12/2023
|
Kalpana Bharamu Sutar
|
1814007WL008784
|
Kalpana Bharamu Sutar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240055632
|
|
Mrs. KALPANA BHARMU SUTAR
|
BANK OF MAHARASHTRA(607387)
|
3
|
CHANDGAD
|
MH-14-007-004-001/279 (Amaroli)
|
1814007000NRG24011220230052147
|
01/12/2023
|
Yogesh Bharmu Sutar
|
1814007WL008784
|
Yogesh Bharmu Sutar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240055630
|
|
SUTAR YOGESH BHARMU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
4
|
CHANDGAD
|
MH-14-007-004-001/345 (Amaroli)
|
1814007000NRG24011220230052157
|
01/12/2023
|
WAINGADE SURESH NARAYAN
|
1814007WL008786
|
WAINGADE SURESH NARAYAN
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240055631
|
|
Mr. SURESH NARAYAN WAINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|