|
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
|
GADHINGLAJ
|
MH-14-006-003-001/9
(Arjunwadi)
|
1814006000NRG24020820230024596
|
02/08/2023
|
vithoba somana naik
|
1814006WL003811
|
vithoba somana naik
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230024752
|
|
VITHOBA SOMANA NAIK
|
BANK OF INDIA(508505)
|
|
2
|
GADHINGLAJ
|
MH-14-006-079-001/78
(Tarewadi)
|
1814006000NRG24020820230024583
|
02/08/2023
|
Dadasaheb Maruti Patil
|
1814006WL003809
|
Dadasaheb Maruti Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230024751
|
|
DADASAHEB MARUTI PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GADHINGLAJ
|
MH-14-006-012-001/173
(Bidrewadi)
|
1814006000NRG24020820230024520
|
02/08/2023
|
Ganpat Bhima Kamble
|
1814006WL003794
|
Ganpat Bhima Kamble
|
00048
|
BKID0000943
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230024756
|
|
KAMBALE GANPAT BHIMA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
GADHINGLAJ
|
MH-14-006-049-001/20
(Kavalikatti)
|
1814006000NRG24020820230024561
|
02/08/2023
|
Laxmibai Irgonda Desai
|
1814006WL003804
|
Laxmibai Irgonda Desai
|
00048
|
BKID0000943
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230024753
|
|
LAXMIBAI IRGONDA DESAI
|
BANK OF INDIA(508505)
|
|
5
|
GADHINGLAJ
|
MH-14-006-049-001/266
(Kavalikatti)
|
1814006000NRG24020820230024564
|
02/08/2023
|
Mahadev Piraji Ghodake
|
1814006WL003804
|
Mahadev Piraji Ghodake
|
00048
|
BKID0000943
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230024754
|
|
MAHADEV PIRAJI GHODAKE
|
BANK OF INDIA(508505)
|
|
6
|
GADHINGLAJ
|
MH-14-006-049-001/31
(Kavalikatti)
|
1814006000NRG24020820230024565
|
02/08/2023
|
Tayavva Piraji Patil
|
1814006WL003804
|
Tayavva Piraji Patil
|
00048
|
BKID0000943
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230024755
|
|
TAYAVVA PIRAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|