|
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-14-007-044-001/103
(Kaliwade)
|
1814007000NRG24140220240068704
|
29/02/2024
|
SADU SHIVARAM KAMBLE
|
1814007WL010737
|
SADU SHIVARAM KAMBLE
|
00045
|
BARB0DBHALK
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240305605
|
|
SADU SHIVARAM KAMBLE
|
BANK OF BARODA(606985)
|
|
2
|
CHANDGAD
|
MH-14-007-044-001/22
(Kaliwade)
|
1814007000NRG24140220240068703
|
29/02/2024
|
KRUSHNA GUNDU GURAV
|
1814007WL010736
|
KRUSHNA GUNDU GURAV
|
00045
|
BARB0DBHALK
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240305606
|
|
GURAV KIRSHNA GUNDU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
CHANDGAD
|
MH-14-007-065-001/221
(Lakikatte)
|
1814007000NRG24290220240073015
|
29/02/2024
|
LATA VISHVANATH DHUMALE
|
1814007WL011393
|
LATA VISHVANATH DHUMALE
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305589
|
|
LATA VISHVANATH DHUM
|
BANK OF BARODA(606985)
|
|
4
|
CHANDGAD
|
MH-14-007-065-001/221
(Lakikatte)
|
1814007000NRG24290220240073014
|
29/02/2024
|
VISHWANATH JAKAPPA DHUMALE
|
1814007WL011393
|
VISHWANATH JAKAPPA DHUMALE
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305587
|
|
VISHWANATH JAKAPPA D
|
BANK OF BARODA(606985)
|
|
5
|
CHANDGAD
|
MH-14-007-073-001/202
(Mangaon)
|
1814007000NRG24290220240073038
|
29/02/2024
|
Lata Sanjay Kamble
|
1814007WL011402
|
Lata Sanjay Kamble
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305588
|
|
LATA SANJAY KAMBLE
|
BANK OF BARODA(606985)
|
|
6
|
CHANDGAD
|
MH-14-007-073-001/211
(Mangaon)
|
1814007000NRG24290220240073039
|
29/02/2024
|
Reshma Prakash Kamble
|
1814007WL011402
|
Reshma Prakash Kamble
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305592
|
|
RESHMA PRAKASH KAMBL
|
BANK OF BARODA(606985)
|
|
7
|
CHANDGAD
|
MH-14-007-073-001/295
(Mangaon)
|
1814007000NRG24290220240073021
|
29/02/2024
|
LAXMI SATTUPA HONAGEKAR
|
1814007WL011395
|
LAXMI SATTUPA HONAGEKAR
|
00045
|
BARB0DBMGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240305593
|
|
LAXMI SATTUPPA HONGE
|
BANK OF BARODA(606985)
|
|
8
|
CHANDGAD
|
MH-14-007-073-001/295
(Mangaon)
|
1814007000NRG24290220240073020
|
29/02/2024
|
SATTUPA GOPAL HONAGEKAR
|
1814007WL011395
|
SATTUPA GOPAL HONAGEKAR
|
00045
|
BARB0DBMGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240305596
|
|
HONAGEKAR SATTUPA GOPAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
CHANDGAD
|
MH-14-007-073-001/313
(Mangaon)
|
1814007000NRG24290220240073016
|
29/02/2024
|
Pushpa Ranoji Shivangekar
|
1814007WL011394
|
Pushpa Ranoji Shivangekar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305590
|
|
PUSHPA RANOJI SHIVANGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDGAD
|
MH-14-007-073-001/316
(Mangaon)
|
1814007000NRG24290220240073017
|
29/02/2024
|
Gangubai Ishwar Benke
|
1814007WL011394
|
Gangubai Ishwar Benke
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305597
|
|
GANGUBAI ISHWAR BENA
|
BANK OF BARODA(606985)
|
|
11
|
CHANDGAD
|
MH-14-007-073-001/319
(Mangaon)
|
1814007000NRG24290220240073018
|
29/02/2024
|
Vasant Maruti Sutar
|
1814007WL011394
|
Vasant Maruti Sutar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305594
|
|
VASANT MARUTI SUTAR
|
BANK OF BARODA(606985)
|
|
12
|
CHANDGAD
|
MH-14-007-073-001/436
(Mangaon)
|
1814007000NRG24290220240073019
|
29/02/2024
|
Shantabai Vaiju Surutkar
|
1814007WL011394
|
Shantabai Vaiju Surutkar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305595
|
|
SHANTA VAIJU SURUTKA
|
BANK OF BARODA(606985)
|
|
13
|
CHANDGAD
|
MH-14-007-073-001/55
(Mangaon)
|
1814007000NRG24290220240073040
|
29/02/2024
|
Kanchan Krushna Kamble
|
1814007WL011402
|
Kanchan Krushna Kamble
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305591
|
|
KANCHNA KRISHNA KAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
14
|
CHANDGAD
|
MH-14-007-044-001/220
(Kaliwade)
|
1814007000NRG24140220240068702
|
29/02/2024
|
Mahadev Ranaba Kamble
|
1814007WL010735
|
Mahadev Ranaba Kamble
|
00048
|
BKID0000912
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240305578
|
|
MAHADEV RANABA KAMBLE
|
BANK OF INDIA(508505)
|
|
15
|
CHANDGAD
|
MH-14-007-054-001/120
(Khalsa Kolindre)
|
1814007000NRG24290220240073035
|
29/02/2024
|
NITESH NEMANA PEDNEKAR
|
1814007WL011401
|
NITESH NEMANA PEDNEKAR
|
00048
|
BKID0000912
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240305604
|
|
NITESH NEMANA PEDNEKAR
|
BANK OF INDIA(508505)
|
|
16
|
CHANDGAD
|
MH-14-007-054-002/14
(Khalsa Kolindre)
|
1814007000NRG24290220240073036
|
29/02/2024
|
SUVARNA PANDURANG ANAGUDE
|
1814007WL011401
|
SUVARNA PANDURANG ANAGUDE
|
00048
|
BKID0000912
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240305603
|
|
SUVARNA PANDURANG ANAGUDE
|
BANK OF INDIA(508505)
|
|
17
|
CHANDGAD
|
MH-14-007-054-002/4
(Khalsa Kolindre)
|
1814007000NRG24290220240073037
|
29/02/2024
|
BHAGIRATHI RAVALU PATIL
|
1814007WL011401
|
BHAGIRATHI RAVALU PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305602
|
|
PATIL BHAGIRATHI RAVALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
18
|
CHANDGAD
|
MH-14-007-048-001/141
(Kanur Kh.)
|
1814007000NRG24290220240073030
|
29/02/2024
|
SITARAM MASHNU KAMBLE
|
1814007WL011399
|
SITARAM MASHNU KAMBLE
|
00048
|
BKID0000938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240305580
|
|
SITARAM MASANU KAMBLE
|
BANK OF INDIA(508505)
|
|
19
|
CHANDGAD
|
MH-14-007-048-001/250
(Kanur Kh.)
|
1814007000NRG24290220240073031
|
29/02/2024
|
Sushma Sakharam Kamble
|
1814007WL011399
|
Sushma Sakharam Kamble
|
00048
|
BKID0000938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240305601
|
|
SUSHMA SAKHARAM KAMBLE
|
BANK OF INDIA(508505)
|
|
20
|
CHANDGAD
|
MH-14-007-048-001/83
(Kanur Kh.)
|
1814007000NRG24290220240073032
|
29/02/2024
|
ASHOK GUNDU KAMBALE
|
1814007WL011399
|
ASHOK GUNDU KAMBALE
|
00048
|
BKID0000938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240305583
|
|
ASHOK GUNDU KAMBALE
|
BANK OF INDIA(508505)
|
|
21
|
CHANDGAD
|
MH-14-007-090-001/100
(Sadegudvale)
|
1814007000NRG24290220240073026
|
29/02/2024
|
RAJSHRI YASHWANT SAVANT
|
1814007WL011397
|
RAJSHRI YASHWANT SAVANT
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305582
|
|
RAJSHRI YASHWANT SAVANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
CHANDGAD
|
MH-14-007-090-001/100
(Sadegudvale)
|
1814007000NRG24290220240073027
|
29/02/2024
|
VISHAL YASHWANT SAWANT
|
1814007WL011397
|
VISHAL YASHWANT SAWANT
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305579
|
|
VISHAL YASHWANT SAVANT
|
BANK OF INDIA(508505)
|
|
23
|
CHANDGAD
|
MH-14-007-090-001/138
(Sadegudvale)
|
1814007000NRG24290220240073028
|
29/02/2024
|
BUDHAJI PUNDLIK GAWADE
|
1814007WL011397
|
BUDHAJI PUNDLIK GAWADE
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305581
|
|
BUDHAJI PUNDLIK GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
24
|
CHANDGAD
|
MH-14-007-052-001/146
(kenchewadi)
|
1814007000NRG24290220240073033
|
29/02/2024
|
Laxmi Dattu Patil
|
1814007WL011400
|
Laxmi Dattu Patil
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305600
|
|
Mrs. LAXMI DATTU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHANDGAD
|
MH-14-007-052-001/146
(kenchewadi)
|
1814007000NRG24290220240073034
|
29/02/2024
|
Shilatai Dattu Patil
|
1814007WL011400
|
Shilatai Dattu Patil
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305599
|
|
Mrs. SHILATAI DATTU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
CHANDGAD
|
MH-14-007-074-001/113
(Mhalunge kh)
|
1814007000NRG24290220240073041
|
29/02/2024
|
Mangesh Narayan Gawade
|
1814007WL011403
|
Mangesh Narayan Gawade
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305584
|
|
Mr. MANGESH NARAYAN GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
CHANDGAD
|
MH-14-007-089-001/433
(Rajgoli (Kh.))
|
1814007000NRG24290220240073025
|
29/02/2024
|
Jayashri Mavaleshwar Kumbhar
|
1814007WL011396
|
Jayashri Mavaleshwar Kumbhar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305577
|
|
JAYASHRI MAVALESHWAR KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
CHANDGAD
|
MH-14-007-089-001/14
(Rajgoli (Kh.))
|
1814007000NRG24290220240073022
|
29/02/2024
|
Shakuntala Sidrai Kumbhar
|
1814007WL011396
|
Shakuntala Sidrai Kumbhar
|
00468
|
UBIN0570818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305586
|
|
Mr. Shakuntla Sidrai Kumbhar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHANDGAD
|
MH-14-007-089-001/290
(Rajgoli (Kh.))
|
1814007000NRG24290220240073023
|
29/02/2024
|
Nilkanth Shankar Kumbhar
|
1814007WL011396
|
Nilkanth Shankar Kumbhar
|
00468
|
UBIN0570818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305598
|
|
Mr. NILKANTH SHANKAR KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHANDGAD
|
MH-14-007-089-001/388
(Rajgoli (Kh.))
|
1814007000NRG24290220240073024
|
29/02/2024
|
BHARTI CHANNAPA KUMBHAR
|
1814007WL011396
|
BHARTI CHANNAPA KUMBHAR
|
00468
|
UBIN0570818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240305585
|
|
BHARATI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45318
|
45318
|
|
|
|
|
|
|
|