|
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-14-002-050-001/125
(Kotoli)
|
1814002000NRG23140320230066258
|
14/03/2023
|
Ananda Dattu Mane
|
1814002WL012118
|
Ananda Dattu Mane
|
00048
|
BKID0000948
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230211091
|
|
ANANDA DATTU MANE
|
BANK OF INDIA(508505)
|
|
2
|
PANHALA
|
MH-14-002-050-001/633
(Kotoli)
|
1814002000NRG23140320230066255
|
14/03/2023
|
Sachin Sadashiv Lavate
|
1814002WL012117
|
Sachin Sadashiv Lavate
|
00048
|
BKID0000948
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230211089
|
|
LAVATE SACHIN SADASHIV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
PANHALA
|
MH-14-002-050-001/634
(Kotoli)
|
1814002000NRG23140320230066256
|
14/03/2023
|
Ashok Krushnat Agathekar
|
1814002WL012117
|
Ashok Krushnat Agathekar
|
00048
|
BKID0000948
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230211088
|
|
ASHOK KRUSHNAT ANGATHEKAR
|
BANK OF INDIA(508505)
|
|
4
|
PANHALA
|
MH-14-002-050-002/309
(Kotoli)
|
1814002000NRG23140320230066247
|
14/03/2023
|
rani babaso jadhav
|
1814002WL012114
|
rani babaso jadhav
|
00048
|
BKID0000948
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230211092
|
|
RANI BABASO JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
PANHALA
|
MH-14-002-050-002/458
(Kotoli)
|
1814002000NRG23140320230066260
|
14/03/2023
|
amol pandurang mane
|
1814002WL012118
|
amol pandurang mane
|
00048
|
BKID0000948
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230211093
|
|
AMOL PANDURANG MANE
|
BANK OF INDIA(508505)
|
|
6
|
PANHALA
|
MH-14-002-050-002/623
(Kotoli)
|
1814002000NRG23140320230066248
|
14/03/2023
|
Jayaram Dattu Jadhav
|
1814002WL012114
|
Jayaram Dattu Jadhav
|
00048
|
BKID0000948
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230211090
|
|
JADHAV JAYARAM DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
PANHALA
|
MH-14-002-050-002/641
(Kotoli)
|
1814002000NRG23140320230066245
|
14/03/2023
|
Lahu Daji Mane
|
1814002WL012113
|
Lahu Daji Mane
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230211087
|
|
Mr. LAHU DAJI MANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|