|
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
|
SHIROL
|
MH-14-004-014-001/62
(Ganeshwadi)
|
1814004000NRG23061220220053076
|
08/12/2022
|
Balabai Maryappa Shinde
|
1814004WL009492
|
Balabai Maryappa Shinde
|
00048
|
BKID0000918
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715617370
|
|
BalabaiMaryappaShinde
|
SHRI BHARAT URBAN CO OP BANK LTD JAYSINGPUR(608444)
|
|
2
|
SHIROL
|
MH-14-004-014-001/91
(Ganeshwadi)
|
1814004000NRG23061220220053079
|
08/12/2022
|
Sangita Anil Londhe
|
1814004WL009492
|
Sangita Anil Londhe
|
00048
|
BKID0000918
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715617370
|
|
SangitaAnilLondhe
|
BANK OF INDIA(508505)
|
|
3
|
SHIROL
|
MH-14-004-041-001/131
(Shirati)
|
1814004000NRG23081220220053755
|
08/12/2022
|
Sudarshan Shripal Magdum
|
1814004WL009611
|
Sudarshan Shripal Magdum
|
00048
|
BKID0000918
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715617370
|
|
SudarshanShripalMagdum
|
BANK OF INDIA(508505)
|
|
4
|
SHIROL
|
MH-14-004-041-001/132
(Shirati)
|
1814004000NRG23081220220053756
|
08/12/2022
|
Shantinath Shamgonda Patil
|
1814004WL009611
|
Shantinath Shamgonda Patil
|
00048
|
BKID0000918
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715617370
|
|
ShantinathShamgondaPatil
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
5
|
SHIROL
|
MH-14-004-014-001/86
(Ganeshwadi)
|
1814004000NRG23061220220053078
|
08/12/2022
|
Sima Netaji Kamble
|
1814004WL009492
|
Sima Netaji Kamble
|
00051
|
MAHB0001872
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715617370
|
|
SimaNetajiKamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
SHIROL
|
MH-14-004-041-001/390
(Shirati)
|
1814004000NRG23081220220053751
|
08/12/2022
|
gopla nayaku mali
|
1814004WL009610
|
gopla nayaku mali
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715617370
|
|
goplanayakumali
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
SHIROL
|
MH-14-004-041-001/392
(Shirati)
|
1814004000NRG23081220220053754
|
08/12/2022
|
balaso appa jagnade
|
1814004WL009610
|
balaso appa jagnade
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715617370
|
|
balasoappajagnade
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
SHIROL
|
MH-14-004-041-001/195
(Shirati)
|
1814004000NRG23081220220053746
|
08/12/2022
|
Dagadu Maruti Mali
|
1814004WL009610
|
Dagadu Maruti Mali
|
00127
|
FDRL0002176
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715617370
|
|
DagaduMarutiMali
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
SHIROL
|
MH-14-004-041-001/197
(Shirati)
|
1814004000NRG23081220220053749
|
08/12/2022
|
Kumgonda Jimgonda Patil
|
1814004WL009610
|
Kumgonda Jimgonda Patil
|
00127
|
FDRL0002176
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715617370
|
|
KumgondaJimgondaPatil
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
SHIROL
|
MH-14-004-024-001/106
(Nave Danwad)
|
1814004000NRG23081220220053738
|
08/12/2022
|
Yashoda Shivaji Kamble
|
1814004WL009609
|
Yashoda Shivaji Kamble
|
00468
|
UBIN0540544
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715617370
|
|
YashodaShivajiKamble
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15872
|
15872
|
|
|
|
|
|
|
|