|
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-14-007-009-001/115
(Basarge)
|
1814007000NRG24251020230044912
|
25/10/2023
|
SHITAL SHIVAJI PATIL
|
1814007WL007558
|
SHITAL SHIVAJI PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230433486
|
|
SHITAL SHIVAJI PATIL
|
BANK OF BARODA(606985)
|
|
2
|
CHANDGAD
|
MH-14-007-009-001/115
(Basarge)
|
1814007000NRG24251020230044911
|
25/10/2023
|
SHIVAJI MAHADEV PATIL
|
1814007WL007558
|
SHIVAJI MAHADEV PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230433487
|
|
PATIL SHIVAJI MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
CHANDGAD
|
MH-14-007-009-001/311
(Basarge)
|
1814007000NRG24251020230044907
|
25/10/2023
|
MANISHA ANIL KUTRE
|
1814007WL007557
|
MANISHA ANIL KUTRE
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230433485
|
|
MANISHA ANIL KUTRE
|
BANK OF INDIA(508505)
|
|
4
|
CHANDGAD
|
MH-14-007-009-001/325
(Basarge)
|
1814007000NRG24251020230044906
|
25/10/2023
|
GIRIJA RAJU GURAV
|
1814007WL007556
|
GIRIJA RAJU GURAV
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230433484
|
|
GIRIJA RAJU GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
CHANDGAD
|
MH-14-007-002-001/169
(Adkur)
|
1814007000NRG24251020230044899
|
25/10/2023
|
SADANAND RAMCHANDRA DESAI
|
1814007WL007555
|
SADANAND RAMCHANDRA DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230433482
|
|
Mr. SADANAND RAMCHANDRA DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHANDGAD
|
MH-14-007-002-001/94
(Adkur)
|
1814007000NRG24251020230044902
|
25/10/2023
|
ANJANA GOVIND DESAI
|
1814007WL007555
|
ANJANA GOVIND DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230433483
|
|
Mrs. ANJANA GOVIND DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
CHANDGAD
|
MH-14-007-009-001/233
(Basarge)
|
1814007000NRG24251020230044903
|
25/10/2023
|
KATKAR SHIVAJI BALU
|
1814007WL007556
|
KATKAR SHIVAJI BALU
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230433481
|
|
SHIVAJI KALU KATKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|