|
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-14-004-041-001/466
(Shirati)
|
1814004000NRG24090220240067470
|
09/02/2024
|
Bharat Appaso Patil
|
1814004WL010622
|
Bharat Appaso Patil
|
00032
|
UTIB0000606
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830921
|
|
PATIL BHARAT APPASO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-041-001/484
(Shirati)
|
1814004000NRG24090220240067480
|
09/02/2024
|
Sourabh Sunil Patil
|
1814004WL010622
|
Sourabh Sunil Patil
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830902
|
|
Mr. SOURABH SUNIL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIROL
|
MH-14-004-041-001/175
(Shirati)
|
1814004000NRG24090220240067430
|
09/02/2024
|
NEMISHA BALISHA CHOUGULE
|
1814004WL010622
|
NEMISHA BALISHA CHOUGULE
|
00127
|
FDRL0001485
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830905
|
|
NEMISHA BALISHA CHOUGULE
|
FEDERAL BANK(607165)
|
|
4
|
SHIROL
|
MH-14-004-041-001/468
(Shirati)
|
1814004000NRG24090220240067473
|
09/02/2024
|
Suraj Mohan Hugge
|
1814004WL010622
|
Suraj Mohan Hugge
|
00127
|
FDRL0001485
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830903
|
|
HUGGE SURAJ MOHAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
SHIROL
|
MH-14-004-041-001/468
(Shirati)
|
1814004000NRG24090220240067474
|
09/02/2024
|
Surekha Mohan Hugge
|
1814004WL010622
|
Surekha Mohan Hugge
|
00127
|
FDRL0001485
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830904
|
|
SUREKHA MOHAN HUGGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
SHIROL
|
MH-14-004-041-001/157
(Shirati)
|
1814004000NRG24090220240067428
|
09/02/2024
|
Deepak Vithal Bhandare
|
1814004WL010622
|
Deepak Vithal Bhandare
|
00127
|
FDRL0002176
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830910
|
|
DIPAK VITTHAL BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIROL
|
MH-14-004-041-001/157
(Shirati)
|
1814004000NRG24090220240067429
|
09/02/2024
|
Ujwala Dipak Bhandare
|
1814004WL010622
|
Ujwala Dipak Bhandare
|
00127
|
FDRL0002176
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830917
|
|
UJWALA DIPAK BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHIROL
|
MH-14-004-041-001/175
(Shirati)
|
1814004000NRG24090220240067431
|
09/02/2024
|
Kalpana Nemisha Chougule
|
1814004WL010622
|
Kalpana Nemisha Chougule
|
00127
|
FDRL0002176
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830911
|
|
KALPANA NEMISHA CHOUGULE
|
FEDERAL BANK(607165)
|
|
9
|
SHIROL
|
MH-14-004-041-001/453
(Shirati)
|
1814004000NRG24090220240067444
|
09/02/2024
|
Sanjay Bhujgonda Patil
|
1814004WL010622
|
Sanjay Bhujgonda Patil
|
00127
|
FDRL0002176
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830914
|
|
SANJAY BHUJAGONDA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
SHIROL
|
MH-14-004-041-001/458
(Shirati)
|
1814004000NRG24090220240067457
|
09/02/2024
|
Kalgonda Appaso Patil
|
1814004WL010622
|
Kalgonda Appaso Patil
|
00127
|
FDRL0002176
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830909
|
|
KALAGONDA APPASO PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
SHIROL
|
MH-14-004-041-001/458
(Shirati)
|
1814004000NRG24090220240067458
|
09/02/2024
|
Manisha Kalgonda Patil
|
1814004WL010622
|
Manisha Kalgonda Patil
|
00127
|
FDRL0002176
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830913
|
|
MANISHA KALGONDA PATIL
|
FEDERAL BANK(607165)
|
|
12
|
SHIROL
|
MH-14-004-041-001/459
(Shirati)
|
1814004000NRG24090220240067459
|
09/02/2024
|
Rajendra Laxman Kurundwade
|
1814004WL010622
|
Rajendra Laxman Kurundwade
|
00127
|
FDRL0002176
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830912
|
|
RAJENDRA LAXMAN KURUNDWADE
|
FEDERAL BANK(607165)
|
|
13
|
SHIROL
|
MH-14-004-041-001/483
(Shirati)
|
1814004000NRG24090220240067479
|
09/02/2024
|
Aniket Sunil Patil
|
1814004WL010622
|
Aniket Sunil Patil
|
00127
|
FDRL0002176
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830915
|
|
ANIKET SUNIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIROL
|
MH-14-004-041-001/485
(Shirati)
|
1814004000NRG24090220240067481
|
09/02/2024
|
Pradip Prakash Banne
|
1814004WL010622
|
Pradip Prakash Banne
|
00127
|
FDRL0002176
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830916
|
|
MR PRADIP PRAKASH BANNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
SHIROL
|
MH-14-004-041-001/452
(Shirati)
|
1814004000NRG24090220240067443
|
09/02/2024
|
Chaya Pankaj Parit
|
1814004WL010622
|
Chaya Pankaj Parit
|
00165
|
IBKL0002046
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830907
|
|
CHAYA PANKAJ PARIT
|
IDBI BANK(607095)
|
|
16
|
SHIROL
|
MH-14-004-041-001/452
(Shirati)
|
1814004000NRG24090220240067442
|
09/02/2024
|
Pankaj Shivling Parit
|
1814004WL010622
|
Pankaj Shivling Parit
|
00165
|
IBKL0002046
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830908
|
|
PANKAJ SHIVLING PARIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
SHIROL
|
MH-14-004-041-001/482
(Shirati)
|
1814004000NRG24090220240067478
|
09/02/2024
|
Swapnil Kalgonda Patil
|
1814004WL010622
|
Swapnil Kalgonda Patil
|
00168
|
ICIC0000337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830901
|
|
SWAPNIL KALGONDA PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
SHIROL
|
MH-14-004-041-001/451
(Shirati)
|
1814004000NRG24090220240067441
|
09/02/2024
|
Vishal Baburav Chougule
|
1814004WL010622
|
Vishal Baburav Chougule
|
00415
|
SBIN0001152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830918
|
|
VISHAL BABURAV CHOUGULE
|
ICICI BANK LTD(508534)
|
|
19
|
SHIROL
|
MH-14-004-041-001/466
(Shirati)
|
1814004000NRG24090220240067471
|
09/02/2024
|
Jayshri Bharat Patil
|
1814004WL010622
|
Jayshri Bharat Patil
|
00415
|
SBIN0001152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830920
|
|
MRS JAYSHRI BHARAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIROL
|
MH-14-004-041-001/481
(Shirati)
|
1814004000NRG24090220240067477
|
09/02/2024
|
Akshay Kuber Gurav
|
1814004WL010622
|
Akshay Kuber Gurav
|
00415
|
SBIN0001152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830919
|
|
MR AKSHAY KUBER GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
SHIROL
|
MH-14-004-041-001/450
(Shirati)
|
1814004000NRG24090220240067440
|
09/02/2024
|
Subhash Bajarang Kumbhar
|
1814004WL010622
|
Subhash Bajarang Kumbhar
|
00415
|
SBIN0011136
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830906
|
|
MR SUBHASH BAJARANG KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
SHIROL
|
MH-14-004-041-001/459
(Shirati)
|
1814004000NRG24090220240067460
|
09/02/2024
|
Yash Rajkumar Kurundwade
|
1814004WL010622
|
Yash Rajkumar Kurundwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830899
|
|
YASH RAJKUMAR KURUNDWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIROL
|
MH-14-004-041-001/486
(Shirati)
|
1814004000NRG24090220240067482
|
09/02/2024
|
Pritam Shantinath Chougule
|
1814004WL010622
|
Pritam Shantinath Chougule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830900
|
|
MRS PRITAM SHANTINATH CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
SHIROL
|
MH-14-004-041-001/287
(Shirati)
|
1814004000NRG24090220240067436
|
09/02/2024
|
Mangal Ramesh Khobare
|
1814004WL010622
|
Mangal Ramesh Khobare
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830895
|
|
MANGAL RAMESH KHOBARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
SHIROL
|
MH-14-004-041-001/287
(Shirati)
|
1814004000NRG24090220240067435
|
09/02/2024
|
sachin ramesh khobare
|
1814004WL010622
|
sachin ramesh khobare
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830896
|
|
SACHIN RAMESH KHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIROL
|
MH-14-004-041-001/467
(Shirati)
|
1814004000NRG24090220240067472
|
09/02/2024
|
Sunil Dhanpal Chougule
|
1814004WL010622
|
Sunil Dhanpal Chougule
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830898
|
|
SUNIL DHANPAL CHOUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
SHIROL
|
MH-14-004-041-001/469
(Shirati)
|
1814004000NRG24090220240067475
|
09/02/2024
|
Ajay Tatyaso Chougule
|
1814004WL010622
|
Ajay Tatyaso Chougule
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830897
|
|
MR AJAY TATYASO CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIROL
|
MH-14-004-041-001/470
(Shirati)
|
1814004000NRG24090220240067476
|
09/02/2024
|
Sudarshan Gajanan Hugge
|
1814004WL010622
|
Sudarshan Gajanan Hugge
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830894
|
|
SADARSHAN GAJANAN HUGGE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|