|
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
|
KAGAL
|
MH-14-005-075-001/209
(Yamage)
|
1814005000NRG24090220240067329
|
09/02/2024
|
WARKE DIPA RAJARAM
|
1814005WL010617
|
WARKE DIPA RAJARAM
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270275787
|
|
DIPALI RAJENDRA VARAKE
|
BANK OF INDIA(508505)
|
|
2
|
KAGAL
|
MH-14-005-075-001/209
(Yamage)
|
1814005000NRG24090220240067328
|
09/02/2024
|
WARKE RAJARAM GANPATI
|
1814005WL010617
|
WARKE RAJARAM GANPATI
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270275788
|
|
RAJENDRA GANAPATI WARAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KAGAL
|
MH-14-005-066-001/490
(Sawarde Bk.)
|
1814005000NRG24090220240067295
|
09/02/2024
|
Sima Mahadev Chavan
|
1814005WL010615
|
Sima Mahadev Chavan
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270275789
|
|
CHAVAN SIMA MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|