|
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
|
AJRA
|
MH-14-008-064-001/123
(Shirsangi)
|
1814008000NRG23111120220048001
|
11/11/2022
|
Sachin Pandurang Kamble
|
1814008WL008417
|
Sachin Pandurang Kamble
|
00048
|
BKID0000944
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
286427902
|
|
SachinPandurangKamble
|
BANK OF INDIA(508505)
|
|
2
|
AJRA
|
MH-14-008-070-001/99
(Vatangi)
|
1814008000NRG23111120220048010
|
11/11/2022
|
Suresh Maruti Birje
|
1814008WL008418
|
Suresh Maruti Birje
|
00048
|
BKID0000944
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
286427902
|
|
SureshMarutiBirje
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
AJRA
|
MH-14-008-016-002/167
(Chitale)
|
1814008000NRG23111120220047898
|
11/11/2022
|
Pandurang Rama Powar
|
1814008WL008396
|
Pandurang Rama Powar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
286427902
|
|
PandurangRamaPowar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AJRA
|
MH-14-008-016-002/167
(Chitale)
|
1814008000NRG23111120220047899
|
11/11/2022
|
Vaishali Pandurang Powar
|
1814008WL008396
|
Vaishali Pandurang Powar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
286427902
|
|
VaishaliPandurangPowar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AJRA
|
MH-14-008-029-001/69
(Harpvade)
|
1814008000NRG23111120220047914
|
11/11/2022
|
Lata Pandurang Dhatombe
|
1814008WL008399
|
Lata Pandurang Dhatombe
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
19/11/2022
|
|
286427902
|
|
LataPandurangDhatombe
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
AJRA
|
MH-14-008-029-001/69
(Harpvade)
|
1814008000NRG23111120220047913
|
11/11/2022
|
pandurang vishnu dhatombe
|
1814008WL008399
|
pandurang vishnu dhatombe
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
19/11/2022
|
|
286427902
|
|
pandurangvishnudhatombe
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AJRA
|
MH-14-008-031-001/41
(Honewadi)
|
1814008000NRG23111120220047919
|
11/11/2022
|
Aba Bhairu Katkar
|
1814008WL008401
|
Aba Bhairu Katkar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
286427902
|
|
AbaBhairuKatkar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AJRA
|
MH-14-008-031-001/41
(Honewadi)
|
1814008000NRG23111120220047920
|
11/11/2022
|
Kerubai Aaba Katkar
|
1814008WL008401
|
Kerubai Aaba Katkar
|
00051
|
MAHB0000150
|
1024
|
1024
|
Processed
|
19/11/2022
|
|
286427902
|
|
KerubaiAabaKatkar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AJRA
|
MH-14-008-033-001/28
(Ite)
|
1814008000NRG23111120220047926
|
11/11/2022
|
ARJUN GOVIND PRABHU
|
1814008WL008402
|
ARJUN GOVIND PRABHU
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
286427902
|
|
ARJUNGOVINDPRABHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
10
|
AJRA
|
MH-14-008-006-001/507
(Bahirewadi)
|
1814008000NRG23111120220047896
|
11/11/2022
|
Sanjay Babu Davne
|
1814008WL008395
|
Sanjay Babu Davne
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
19/11/2022
|
|
286427902
|
|
SanjayBabuDavne
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
AJRA
|
MH-14-008-029-001/133
(Harpvade)
|
1814008000NRG23111120220047915
|
11/11/2022
|
Vishnu Budhappa Kamble
|
1814008WL008400
|
Vishnu Budhappa Kamble
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
19/11/2022
|
|
286427902
|
|
VishnuBudhappaKamble
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AJRA
|
MH-14-008-073-001/50
(wadakashiwale)
|
1814008000NRG23111120220047995
|
11/11/2022
|
suresh Mahadev Kadam
|
1814008WL008415
|
suresh Mahadev Kadam
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
286427902
|
|
sureshMahadevKadam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|