|
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
|
BHUDARGAD
|
MH-14-009-026-001/106
(Gangapur)
|
1814009000NRG24010620230006504
|
01/06/2023
|
Vinayak Deelip Naratavadekar
|
1814009WL000953
|
Vinayak Deelip Naratavadekar
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230078875
|
|
Mr. VINAYAK DILIPRAO NARATVADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHUDARGAD
|
MH-14-009-026-001/42
(Gangapur)
|
1814009000NRG24010620230006507
|
01/06/2023
|
Bhairu Dattatray Patil
|
1814009WL000953
|
Bhairu Dattatray Patil
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230078883
|
|
Bhairu Dattatray Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
BHUDARGAD
|
MH-14-009-044-001/42
(Mahalwadi)
|
1814009000NRG24010620230006491
|
01/06/2023
|
YASHWANT DNYANU KORANE
|
1814009WL000951
|
YASHWANT DNYANU KORANE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A157230078874
|
|
KORANE YESHWANT DNYANDEV
|
SHRI VEERSHAIV CO-OP BANK LTD.(607144)
|
|
4
|
BHUDARGAD
|
MH-14-009-044-001/86
(Mahalwadi)
|
1814009000NRG24010620230006494
|
01/06/2023
|
JANABAI RAMCHANDRA FARAKATE
|
1814009WL000951
|
JANABAI RAMCHANDRA FARAKATE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230078873
|
|
JANABAI RAMCHANDRA FARAKATE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
BHUDARGAD
|
MH-14-009-014-001/156
(Tambyachiwadi)
|
1814009000NRG24010620230006496
|
01/06/2023
|
YASHODA TUKARAM KAMBLE
|
1814009WL000952
|
YASHODA TUKARAM KAMBLE
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230078878
|
|
YASHODA TUKARAM KAMBLE
|
BANK OF INDIA(508505)
|
|
6
|
BHUDARGAD
|
MH-14-009-014-001/157
(Tambyachiwadi)
|
1814009000NRG24010620230006497
|
01/06/2023
|
SONU BALA LAD
|
1814009WL000952
|
SONU BALA LAD
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230078877
|
|
SONU BALA LAD (JT)
|
BANK OF INDIA(508505)
|
|
7
|
BHUDARGAD
|
MH-14-009-014-001/199
(Tambyachiwadi)
|
1814009000NRG24010620230006499
|
01/06/2023
|
LADOBA GOVIND LAD
|
1814009WL000952
|
LADOBA GOVIND LAD
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230078879
|
|
LADOBA GOVIND LAD
|
BANK OF INDIA(508505)
|
|
8
|
BHUDARGAD
|
MH-14-009-014-001/48
(Tambyachiwadi)
|
1814009000NRG24010620230006502
|
01/06/2023
|
Tukaram Sakharam Lad
|
1814009WL000952
|
Tukaram Sakharam Lad
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230078876
|
|
TUKARAM SAKHARAM LAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
BHUDARGAD
|
MH-14-009-026-001/338
(Gangapur)
|
1814009000NRG24010620230006505
|
01/06/2023
|
Sattapa Shripati Godase
|
1814009WL000953
|
Sattapa Shripati Godase
|
00051
|
MAHB0001622
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230078881
|
|
Mr. SATAPPA SHRIPATI GODASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
BHUDARGAD
|
MH-14-009-026-001/42
(Gangapur)
|
1814009000NRG24010620230006506
|
01/06/2023
|
Shobha Bairu Patil
|
1814009WL000953
|
Shobha Bairu Patil
|
00415
|
SBIN0015563
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230078882
|
|
MRS SHOBA BHAIRU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
BHUDARGAD
|
MH-14-009-026-001/106
(Gangapur)
|
1814009000NRG24010620230006503
|
01/06/2023
|
Bharati Dilip Naratvadekar
|
1814009WL000953
|
Bharati Dilip Naratvadekar
|
00480
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230078880
|
|
BHARATI DILIP NARATVADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
BHUDARGAD
|
MH-14-009-044-001/86
(Mahalwadi)
|
1814009000NRG24010620230006492
|
01/06/2023
|
MARUTI DATTATRAY KORANE
|
1814009WL000951
|
MARUTI DATTATRAY KORANE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230078872
|
|
MR MARUTI DATTATRAY KORANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|