|
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-14-006-007-001/358
(Basarge (Bk.))
|
1814006000NRG23070720220025788
|
07/07/2022
|
Murgyappa Dundappa Tatimani
|
1814006WL003874
|
Murgyappa Dundappa Tatimani
|
00051
|
MAHB0001041
|
1518
|
1518
|
Processed
|
11/08/2022
|
|
411150572
|
|
MurgyappaDundappaTatimani
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GADHINGLAJ
|
MH-14-006-007-001/381
(Basarge (Bk.))
|
1814006000NRG23070720220025790
|
07/07/2022
|
Ramgonda Bimappa Ghulnavar
|
1814006WL003874
|
Ramgonda Bimappa Ghulnavar
|
00051
|
MAHB0001041
|
1518
|
1518
|
Processed
|
11/08/2022
|
|
411150572
|
|
RamgondaBimappaGhulnavar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
GADHINGLAJ
|
MH-14-006-007-001/87
(Basarge (Bk.))
|
1814006000NRG23070720220025796
|
07/07/2022
|
Pravin Shankar Shendekar
|
1814006WL003874
|
Pravin Shankar Shendekar
|
00051
|
MAHB0001041
|
1518
|
1518
|
Processed
|
12/08/2022
|
|
411150572
|
|
PravinShankarShendekar
|
SHRI VEERSHAIV CO-OP BANK LTD.(607144)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
4
|
GADHINGLAJ
|
MH-14-006-004-001/29
(Attyal)
|
1814006000NRG23070720220025778
|
07/07/2022
|
Laxmibai Rajaram Ghorapade
|
1814006WL003873
|
Laxmibai Rajaram Ghorapade
|
00114
|
IBKL0463KDC
|
1530
|
1530
|
Processed
|
11/08/2022
|
|
411150572
|
|
LaxmibaiRajaramGhorapade
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
GADHINGLAJ
|
MH-14-006-004-001/38
(Attyal)
|
1814006000NRG23070720220025779
|
07/07/2022
|
sunita vilas ghorpade
|
1814006WL003873
|
sunita vilas ghorpade
|
00114
|
IBKL0463KDC
|
1530
|
1530
|
Processed
|
11/08/2022
|
|
411150572
|
|
sunitavilasghorpade
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
GADHINGLAJ
|
MH-14-006-004-001/40
(Attyal)
|
1814006000NRG23070720220025781
|
07/07/2022
|
Mudalkar Lilabai Mahadev
|
1814006WL003873
|
Mudalkar Lilabai Mahadev
|
00114
|
IBKL0463KDC
|
1530
|
1530
|
Processed
|
11/08/2022
|
|
411150572
|
|
MudalkarLilabaiMahadev
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
7
|
GADHINGLAJ
|
MH-14-006-007-001/228
(Basarge (Bk.))
|
1814006000NRG23070720220025786
|
07/07/2022
|
Ramchandra Babaso Chogule
|
1814006WL003874
|
Ramchandra Babaso Chogule
|
00165
|
IBKL0000466
|
1518
|
1518
|
Processed
|
11/08/2022
|
|
411150572
|
|
RamchandraBabasoChogule
|
IDBI BANK(607095)
|
|
8
|
GADHINGLAJ
|
MH-14-006-022-001/237
(Halkarni)
|
1814006000NRG23070720220025814
|
07/07/2022
|
Bhima Sidram Chougule
|
1814006WL003877
|
Bhima Sidram Chougule
|
00165
|
IBKL0000466
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411150572
|
|
BhimaSidramChougule
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3054
|
3054
|
|
|
|
|
|
|
|
|
9
|
GADHINGLAJ
|
MH-14-006-004-001/68
(Attyal)
|
1814006000NRG23070720220025783
|
07/07/2022
|
Kasale Jivan Bandu
|
1814006WL003873
|
Kasale Jivan Bandu
|
00415
|
SBIN0000517
|
1530
|
1530
|
Processed
|
11/08/2022
|
|
411150572
|
|
KasaleJivanBandu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
10
|
GADHINGLAJ
|
MH-14-006-004-001/217
(Attyal)
|
1814006000NRG23070720220025777
|
07/07/2022
|
Sudhakar Tukaram Ghorapade
|
1814006WL003873
|
Sudhakar Tukaram Ghorapade
|
00415
|
SBIN0018215
|
1530
|
1530
|
Processed
|
11/08/2022
|
|
411150572
|
|
SudhakarTukaramGhorapade
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15258
|
15258
|
|
|
|
|
|
|
|