|
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
|
HATKANANGALE
|
MH-14-003-028-001/1680
(Kumbhoj)
|
1814003000NRG25310520240018978
|
31/05/2024
|
SUREKHA BHARATKUMAR pATIL
|
1814003WL002140
|
SUREKHA BHARATKUMAR pATIL
|
00051
|
MAHB0001680
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
4436478886
|
|
Miss. SUREKHA RAJU GURAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-028-001/1022
(Kumbhoj)
|
1814003000NRG25310520240018971
|
31/05/2024
|
Abhishek Tatyaso Chougule
|
1814003WL002140
|
Abhishek Tatyaso Chougule
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
4436478881
|
|
CHOUGULE ABHISHEEK TATYSO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
3
|
HATKANANGALE
|
MH-14-003-028-001/1668
(Kumbhoj)
|
1814003000NRG25310520240018974
|
31/05/2024
|
REVATI RAHUL pATIL
|
1814003WL002140
|
REVATI RAHUL pATIL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
4436478885
|
|
REVATI BABASO LAGAMAVAR
|
ICICI BANK LTD(508534)
|
|
4
|
HATKANANGALE
|
MH-14-003-028-001/1680
(Kumbhoj)
|
1814003000NRG25310520240018976
|
31/05/2024
|
BAHUBALI NEMGONDA PATIL
|
1814003WL002140
|
BAHUBALI NEMGONDA PATIL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
4436478882
|
|
BAHUBALI NEMGONDA PATIL
|
NANDANI SAHAKARI BANK LTD NANDANI(990148)
|
|
5
|
HATKANANGALE
|
MH-14-003-028-001/1680
(Kumbhoj)
|
1814003000NRG25310520240018977
|
31/05/2024
|
BHARATKUMAR NEMGONDA PATIL
|
1814003WL002140
|
BHARATKUMAR NEMGONDA PATIL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
4436478883
|
|
PATIL BHARAT NEMGONDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
HATKANANGALE
|
MH-14-003-028-001/1680
(Kumbhoj)
|
1814003000NRG25310520240018975
|
31/05/2024
|
SUVARNA NEMGONDA PATIL
|
1814003WL002140
|
SUVARNA NEMGONDA PATIL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
4436478884
|
|
SUVARNA NEMGONDA PATIL
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|