|
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
|
PANHALA
|
MH-14-002-011-001/189
(Bajarbhogaon)
|
1814002000NRG23010920220037326
|
01/09/2022
|
suman rajaram chambhar
|
1814002WL006136
|
suman rajaram chambhar
|
00048
|
BKID0000906
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897048517
|
|
sumanrajaramchambhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PANHALA
|
MH-14-002-044-001/62
(Khotwadi)
|
1814002000NRG23010920220037265
|
01/09/2022
|
Savita Bhimrao Khot
|
1814002WL006121
|
Savita Bhimrao Khot
|
00048
|
BKID0000933
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897048517
|
|
SavitaBhimraoKhot
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
PANHALA
|
MH-14-002-054-001/164
(Majagaon)
|
1814002000NRG23010920220037305
|
01/09/2022
|
bhagwan bhiva lokhande
|
1814002WL006131
|
bhagwan bhiva lokhande
|
00048
|
BKID0000939
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897048517
|
|
bhagwanbhivalokhande
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
PANHALA
|
MH-14-002-102-001/163
(Undri)
|
1814002000NRG23010920220037104
|
01/09/2022
|
Radhika Chintamani Yadav
|
1814002WL006079
|
Radhika Chintamani Yadav
|
00048
|
BKID0000948
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897048517
|
|
RadhikaChintamaniYadav
|
ICICI BANK LTD(508534)
|
|
5
|
PANHALA
|
MH-14-002-102-001/216
(Undri)
|
1814002000NRG23010920220037096
|
01/09/2022
|
snehlata baburao kamble
|
1814002WL006077
|
snehlata baburao kamble
|
00048
|
BKID0000948
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897048517
|
|
snehlatababuraokamble
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
PANHALA
|
MH-14-002-011-001/186
(Bajarbhogaon)
|
1814002000NRG23010920220037325
|
01/09/2022
|
tanaji jaywant hankare
|
1814002WL006136
|
tanaji jaywant hankare
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897048517
|
|
tanajijaywanthankare
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|