|
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-14-006-079-001/42
(Tarewadi)
|
1814006000NRG25260420240004268
|
26/04/2024
|
Gangaram Rama Metkar
|
1814006WL000459
|
Gangaram Rama Metkar
|
00048
|
BKID0000926
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240159826
|
|
GANGARAM RAMA METAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
2
|
GADHINGLAJ
|
MH-14-006-079-001/116
(Tarewadi)
|
1814006000NRG25260420240004419
|
26/04/2024
|
Sangita Laxman Tupurvadkar
|
1814006WL000488
|
Sangita Laxman Tupurvadkar
|
00048
|
BKID0000931
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240159837
|
|
SANGITA LAXMAN TUPURWADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GADHINGLAJ
|
MH-14-006-079-001/13
(Tarewadi)
|
1814006000NRG25260420240004420
|
26/04/2024
|
Gangubai Ganu Tupurvadkar
|
1814006WL000488
|
Gangubai Ganu Tupurvadkar
|
00048
|
BKID0000931
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240159836
|
|
GANGUBAI GANU TUPURWADAKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
GADHINGLAJ
|
MH-14-006-079-001/17
(Tarewadi)
|
1814006000NRG25260420240004267
|
26/04/2024
|
Suresh Vithoba Turate
|
1814006WL000459
|
Suresh Vithoba Turate
|
00048
|
BKID0000931
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240159828
|
|
TURATE SURESH VITHOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
GADHINGLAJ
|
MH-14-006-079-001/42
(Tarewadi)
|
1814006000NRG25260420240004269
|
26/04/2024
|
Kamal Gangaram Metkar
|
1814006WL000459
|
Kamal Gangaram Metkar
|
00048
|
BKID0000931
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240159833
|
|
KAMAL GANGARAM METKAR
|
BANK OF INDIA(508505)
|
|
6
|
GADHINGLAJ
|
MH-14-006-079-001/42
(Tarewadi)
|
1814006000NRG25260420240004270
|
26/04/2024
|
Sujata Gangaram Metkar
|
1814006WL000459
|
Sujata Gangaram Metkar
|
00048
|
BKID0000931
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240159832
|
|
SUJATA GANGARAM METAKAR
|
BANK OF INDIA(508505)
|
|
7
|
GADHINGLAJ
|
MH-14-006-079-001/56
(Tarewadi)
|
1814006000NRG25260420240004263
|
26/04/2024
|
Vasant Dattu Tupurwadkar
|
1814006WL000458
|
Vasant Dattu Tupurwadkar
|
00048
|
BKID0000931
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240159829
|
|
VASANT DATTU TUPURWADKAR
|
BANK OF INDIA(508505)
|
|
8
|
GADHINGLAJ
|
MH-14-006-079-001/56
(Tarewadi)
|
1814006000NRG25260420240004265
|
26/04/2024
|
Vishal Vasant Tupurwadkar
|
1814006WL000458
|
Vishal Vasant Tupurwadkar
|
00048
|
BKID0000931
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240159835
|
|
VISHAL VASANT TUPURWADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GADHINGLAJ
|
MH-14-006-079-001/56
(Tarewadi)
|
1814006000NRG25260420240004264
|
26/04/2024
|
Vishwaajeet Vasant Tupurwadkar
|
1814006WL000458
|
Vishwaajeet Vasant Tupurwadkar
|
00048
|
BKID0000931
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240159830
|
|
VISHWAJEET VASANT TUPURWADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GADHINGLAJ
|
MH-14-006-079-001/57
(Tarewadi)
|
1814006000NRG25260420240004266
|
26/04/2024
|
Sakhubai Yeshwant Tupurwadkar
|
1814006WL000458
|
Sakhubai Yeshwant Tupurwadkar
|
00048
|
BKID0000931
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240159831
|
|
SAKHUBAI YESHWANT TUPURWADKAR
|
BANK OF INDIA(508505)
|
|
11
|
GADHINGLAJ
|
MH-14-006-079-001/78
(Tarewadi)
|
1814006000NRG25260420240004422
|
26/04/2024
|
Dadasaheb Maruti Patil
|
1814006WL000489
|
Dadasaheb Maruti Patil
|
00048
|
BKID0000931
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240159827
|
|
DADASAHEB MARUTI PATIL
|
BANK OF INDIA(508505)
|
|
12
|
GADHINGLAJ
|
MH-14-006-079-001/78
(Tarewadi)
|
1814006000NRG25260420240004423
|
26/04/2024
|
Smita Dadasaheb Patil
|
1814006WL000489
|
Smita Dadasaheb Patil
|
00048
|
BKID0000931
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240159834
|
|
SMITA DADASAHEB PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19602
|
19602
|
|
|
|
|
|
|
|
|
13
|
GADHINGLAJ
|
MH-14-006-079-001/1
(Tarewadi)
|
1814006000NRG25260420240004421
|
26/04/2024
|
Anandi Vilas Bhiungade
|
1814006WL000489
|
Anandi Vilas Bhiungade
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240159825
|
|
BHIUNGADE ANANDI VILAS
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23166
|
23166
|
|
|
|
|
|
|
|