|
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-14-012-003-001/232
(Altur)
|
1814012000NRG24281220230059111
|
28/12/2023
|
Sonam Sachin Kadavekar
|
1814012WL009681
|
Sonam Sachin Kadavekar
|
00051
|
MAHB0000362
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240399028
|
|
Miss. Sonam Sachin Kadavekar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHAHUWADI
|
MH-14-012-003-001/238
(Altur)
|
1814012000NRG24281220230059113
|
28/12/2023
|
BAPU SHANKAR CHOUGALE
|
1814012WL009681
|
BAPU SHANKAR CHOUGALE
|
00051
|
MAHB0000362
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240399023
|
|
BAPU SHANKAR CHOUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
SHAHUWADI
|
MH-14-012-003-001/43
(Altur)
|
1814012000NRG24281220230059109
|
28/12/2023
|
dinyandev balaku jadhav
|
1814012WL009680
|
dinyandev balaku jadhav
|
00051
|
MAHB0000362
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240399027
|
|
Mr. DINYANDEV BALAKU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHAHUWADI
|
MH-14-012-003-001/53
(Altur)
|
1814012000NRG24281220230059114
|
28/12/2023
|
Bandu Vitthal Patil
|
1814012WL009681
|
Bandu Vitthal Patil
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240399029
|
|
Mr. Bandu Vitthal Patil
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHAHUWADI
|
MH-14-012-003-001/53
(Altur)
|
1814012000NRG24281220230059115
|
28/12/2023
|
SHEVANTA BANDU PATIL
|
1814012WL009681
|
SHEVANTA BANDU PATIL
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240399026
|
|
Mrs. SHEVANTA BANDU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
6
|
SHAHUWADI
|
MH-14-012-003-001/165
(Altur)
|
1814012000NRG24281220230059108
|
28/12/2023
|
SHANTABAI CHANDRAKANT CHOUGULE
|
1814012WL009680
|
SHANTABAI CHANDRAKANT CHOUGULE
|
00165
|
IBKL0001824
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240399022
|
|
SHANTABAI CHANDRAIKANT CHOUGULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
SHAHUWADI
|
MH-14-012-003-001/165
(Altur)
|
1814012000NRG24281220230059107
|
28/12/2023
|
CHANDRAKANT LAXMAN CHOUGULE
|
1814012WL009680
|
CHANDRAKANT LAXMAN CHOUGULE
|
00415
|
SBIN0014515
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240399025
|
|
CHANDRAKANT LAXMAN CHOUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
SHAHUWADI
|
MH-14-012-003-001/237
(Altur)
|
1814012000NRG24281220230059112
|
28/12/2023
|
SUNITA RAGHUNATH PHIRAKE
|
1814012WL009681
|
SUNITA RAGHUNATH PHIRAKE
|
00415
|
SBIN0014515
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240399024
|
|
MR SUNITA RAGHUNATH PHIRAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|