|
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
|
CHANDGAD
|
MH-14-007-065-001/10
(Lakikatte)
|
1814007000NRG23030620220013031
|
03/06/2022
|
ASHOK PARASU KAMBLE
|
1814007WL001963
|
ASHOK PARASU KAMBLE
|
00045
|
BARB0DBMGAO
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326412
|
|
ASHOKPARASUKAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
CHANDGAD
|
MH-14-007-105-001/81
(Turkewadi)
|
1814007000NRG23030620220013088
|
03/06/2022
|
Mahesh Mahadev More
|
1814007WL001973
|
Mahesh Mahadev More
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326412
|
|
MaheshMahadevMore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
CHANDGAD
|
MH-14-007-104-001/417
(Tudiye)
|
1814007000NRG23030620220013051
|
03/06/2022
|
Shankar Irappa Chirmurkar
|
1814007WL001968
|
Shankar Irappa Chirmurkar
|
00051
|
MAHB0000952
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326412
|
|
ShankarIrappaChirmurkar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHANDGAD
|
MH-14-007-104-001/418
(Tudiye)
|
1814007000NRG23030620220013053
|
03/06/2022
|
Savita Suresh Chirmurkar
|
1814007WL001968
|
Savita Suresh Chirmurkar
|
00051
|
MAHB0000952
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326412
|
|
SavitaSureshChirmurkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
CHANDGAD
|
MH-14-007-015-001/3
(Chinchane)
|
1814007000NRG23030620220013091
|
03/06/2022
|
Arun Bharmana Patil
|
1814007WL001974
|
Arun Bharmana Patil
|
00051
|
MAHB0000989
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326412
|
|
ArunBharmanaPatil
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHANDGAD
|
MH-14-007-023-001/4
(Dundage)
|
1814007000NRG23030620220013096
|
03/06/2022
|
Tukaram Ganapati Patil
|
1814007WL001976
|
Tukaram Ganapati Patil
|
00051
|
MAHB0000989
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326412
|
|
TukaramGanapatiPatil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
CHANDGAD
|
MH-14-007-023-001/64
(Dundage)
|
1814007000NRG23030620220013098
|
03/06/2022
|
Vandana Arun Patil
|
1814007WL001976
|
Vandana Arun Patil
|
00051
|
MAHB0000989
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326412
|
|
VandanaArunPatil
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHANDGAD
|
MH-14-007-081-001/127
(Nagaradale)
|
1814007000NRG23030620220013040
|
03/06/2022
|
Maladevi Parashram Kamble
|
1814007WL001965
|
Maladevi Parashram Kamble
|
00051
|
MAHB0000989
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326412
|
|
MaladeviParashramKamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
9
|
CHANDGAD
|
MH-14-007-015-001/92
(Chinchane)
|
1814007000NRG23030620220013093
|
03/06/2022
|
Ananda Topanna Chougle
|
1814007WL001974
|
Ananda Topanna Chougle
|
00415
|
SBIN0013821
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241326412
|
|
AnandaTopannaChougle
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|