|
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
|
BHUDARGAD
|
MH-14-009-027-001/784
(Gargoti)
|
1814009000NRG24240720230022528
|
24/07/2023
|
ASHOK SHANKAR KUMBHAR
|
1814009WL003443
|
ASHOK SHANKAR KUMBHAR
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230027878
|
|
ASHOK SHANKAR KUMBHAR
|
BANK OF INDIA(508505)
|
|
2
|
BHUDARGAD
|
MH-14-009-027-001/784
(Gargoti)
|
1814009000NRG24240720230022529
|
24/07/2023
|
AVINASH ASHOK KUMBHAR
|
1814009WL003443
|
AVINASH ASHOK KUMBHAR
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230027877
|
|
AVINASH ASHOK KUMBHAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
BHUDARGAD
|
MH-14-009-044-001/2
(Mahalwadi)
|
1814009000NRG24240720230022587
|
24/07/2023
|
LATA MARUTI KUMBHAR
|
1814009WL003447
|
LATA MARUTI KUMBHAR
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027885
|
|
LATA MARUTI KUMBHAR
|
BANK OF INDIA(508505)
|
|
4
|
BHUDARGAD
|
MH-14-009-044-001/2
(Mahalwadi)
|
1814009000NRG24240720230022586
|
24/07/2023
|
MARUTI DHONDIBA KUMBHAR
|
1814009WL003447
|
MARUTI DHONDIBA KUMBHAR
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027888
|
|
MARUTI DHONDIBA KUMBHAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
BHUDARGAD
|
MH-14-009-044-001/3
(Mahalwadi)
|
1814009000NRG24240720230022589
|
24/07/2023
|
POOJA TANAJI KUMBHAR
|
1814009WL003447
|
POOJA TANAJI KUMBHAR
|
00048
|
BKID0000928
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230027887
|
|
POOJA TANAJI KUMBHAR
|
BANK OF INDIA(508505)
|
|
6
|
BHUDARGAD
|
MH-14-009-044-001/3
(Mahalwadi)
|
1814009000NRG24240720230022590
|
24/07/2023
|
TANAJI GOPAL KUMBHAR
|
1814009WL003447
|
TANAJI GOPAL KUMBHAR
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027886
|
|
TANAJI GOPAL KUMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
BHUDARGAD
|
MH-14-009-011-001/123
(Bediv)
|
1814009000NRG24240720230022522
|
24/07/2023
|
Shobhatai Dattatray Buva
|
1814009WL003440
|
Shobhatai Dattatray Buva
|
00048
|
BKID0000929
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027889
|
|
Shobhatai Dattatray Buva
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
BHUDARGAD
|
MH-14-009-014-001/138
(Tambyachiwadi)
|
1814009000NRG24240720230022594
|
24/07/2023
|
Krushna Shiva Lad
|
1814009WL003448
|
Krushna Shiva Lad
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027890
|
|
KRISHNA SHIVA LAD
|
BANK OF INDIA(508505)
|
|
9
|
BHUDARGAD
|
MH-14-009-014-001/198
(Tambyachiwadi)
|
1814009000NRG24240720230022597
|
24/07/2023
|
Tanuja Tukaram Lad
|
1814009WL003448
|
Tanuja Tukaram Lad
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027856
|
|
TANUJA TUKARAM LAD
|
BANK OF INDIA(508505)
|
|
10
|
BHUDARGAD
|
MH-14-009-038-001/139
(Kondoshi)
|
1814009000NRG24240720230022550
|
24/07/2023
|
ANANDA HARI PATIL
|
1814009WL003445
|
ANANDA HARI PATIL
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027858
|
|
ANANDA HARI PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
BHUDARGAD
|
MH-14-009-038-001/204
(Kondoshi)
|
1814009000NRG24240720230022555
|
24/07/2023
|
Ashok Bhagoji Dasav
|
1814009WL003445
|
Ashok Bhagoji Dasav
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230027853
|
|
ASHOK BHAGOJI DASAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHUDARGAD
|
MH-14-009-038-001/204
(Kondoshi)
|
1814009000NRG24240720230022554
|
24/07/2023
|
kiran Ashok Dasav
|
1814009WL003445
|
kiran Ashok Dasav
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027854
|
|
KIRAN ASHOK DASAV
|
BANK OF INDIA(508505)
|
|
13
|
BHUDARGAD
|
MH-14-009-038-003/28
(Kondoshi)
|
1814009000NRG24240720230022566
|
24/07/2023
|
CHANDRAKANT TUKARAM KONDUSKAR
|
1814009WL003445
|
CHANDRAKANT TUKARAM KONDUSKAR
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027855
|
|
Mr. CHANDRAKANT TUKARAM KONDUSAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHUDARGAD
|
MH-14-009-038-003/28
(Kondoshi)
|
1814009000NRG24240720230022565
|
24/07/2023
|
TUKARAM SOMA KONDUSKAR
|
1814009WL003445
|
TUKARAM SOMA KONDUSKAR
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027852
|
|
TUKARAM SOMA KONDUSKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
BHUDARGAD
|
MH-14-009-038-003/84
(Kondoshi)
|
1814009000NRG24240720230022582
|
24/07/2023
|
SANJAY SHANKAR POWAR
|
1814009WL003446
|
SANJAY SHANKAR POWAR
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027891
|
|
SANJAY SHANKAR POWAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
BHUDARGAD
|
MH-14-009-038-003/84
(Kondoshi)
|
1814009000NRG24240720230022583
|
24/07/2023
|
SONALI SANJAY POVAR
|
1814009WL003446
|
SONALI SANJAY POVAR
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027857
|
|
SONALI SANJAY POVAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
17
|
BHUDARGAD
|
MH-14-009-021-001/199
(Deulwadi)
|
1814009000NRG24240720230022526
|
24/07/2023
|
Prakash Tukaram Patil
|
1814009WL003442
|
Prakash Tukaram Patil
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230027870
|
|
Prakash Tukaram Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
BHUDARGAD
|
MH-14-009-038-001/131
(Kondoshi)
|
1814009000NRG24240720230022530
|
24/07/2023
|
VASANT ANANDA BHUTURNE SUNANDA VASANT BHUTURNE
|
1814009WL003444
|
VASANT ANANDA BHUTURNE SUNANDA VASANT BHUTURNE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027872
|
|
Mr. VASANT ANANDA BHUTURNE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHUDARGAD
|
MH-14-009-038-001/181
(Kondoshi)
|
1814009000NRG24240720230022570
|
24/07/2023
|
Laxman Dhondiba Parab
|
1814009WL003446
|
Laxman Dhondiba Parab
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027862
|
|
Laxman Dhondiba Parab
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
BHUDARGAD
|
MH-14-009-038-001/181
(Kondoshi)
|
1814009000NRG24240720230022572
|
24/07/2023
|
SANDIP LAXMAN PARAB
|
1814009WL003446
|
SANDIP LAXMAN PARAB
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027873
|
|
Master SANDIP LAXMAN PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHUDARGAD
|
MH-14-009-038-001/209
(Kondoshi)
|
1814009000NRG24240720230022556
|
24/07/2023
|
RAJIYABI GULAB SHAIKH
|
1814009WL003445
|
RAJIYABI GULAB SHAIKH
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027875
|
|
Mrs. RAJIYABI GULAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHUDARGAD
|
MH-14-009-038-001/213
(Kondoshi)
|
1814009000NRG24240720230022559
|
24/07/2023
|
Aajmir Aalli ShAIkh
|
1814009WL003445
|
Aajmir Aalli ShAIkh
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027859
|
|
Mrs. AJAMIRBI ALLI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHUDARGAD
|
MH-14-009-038-001/213
(Kondoshi)
|
1814009000NRG24240720230022560
|
24/07/2023
|
NAZIYA LAJAM SHAIKH
|
1814009WL003445
|
NAZIYA LAJAM SHAIKH
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027868
|
|
Mrs. NAZIYA LAJAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHUDARGAD
|
MH-14-009-038-001/234
(Kondoshi)
|
1814009000NRG24240720230022577
|
24/07/2023
|
VISHWAS DEVAJI KENJALEKAR VAISHALI VISHWAS KENJALE
|
1814009WL003446
|
VISHWAS DEVAJI KENJALEKAR VAISHALI VISHWAS KENJALE
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027874
|
|
VISHWAS DEVAJI KENJALEKAR VAISHALI VISHW
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
BHUDARGAD
|
MH-14-009-038-001/86
(Kondoshi)
|
1814009000NRG24240720230022548
|
24/07/2023
|
MAHADEV TUKARAM KENJLEKAR
|
1814009WL003444
|
MAHADEV TUKARAM KENJLEKAR
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027860
|
|
Mr. MAHADEV TUKARAM KENJLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHUDARGAD
|
MH-14-009-038-002/227
(Kondoshi)
|
1814009000NRG24240720230022561
|
24/07/2023
|
RAFIK IMAM SHAIKH RAYANA IMAM SHAIKH
|
1814009WL003445
|
RAFIK IMAM SHAIKH RAYANA IMAM SHAIKH
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027869
|
|
Master RAFIK IMAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHUDARGAD
|
MH-14-009-038-002/230
(Kondoshi)
|
1814009000NRG24240720230022562
|
24/07/2023
|
RUKSANABI MAHAMADALI SAYED
|
1814009WL003445
|
RUKSANABI MAHAMADALI SAYED
|
00051
|
MAHB0000749
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230027861
|
Account closed
|
|
|
|
28
|
BHUDARGAD
|
MH-14-009-038-003/28
(Kondoshi)
|
1814009000NRG24240720230022564
|
24/07/2023
|
MANGAL CHANDAKANT KONDUSKAR
|
1814009WL003445
|
MANGAL CHANDAKANT KONDUSKAR
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027871
|
|
Mrs. MANGAL CHANDRAKANT KONDUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
29
|
BHUDARGAD
|
MH-14-009-038-001/234
(Kondoshi)
|
1814009000NRG24240720230022576
|
24/07/2023
|
VISHVAS DEVAJI KENJALEKAR
|
1814009WL003446
|
VISHVAS DEVAJI KENJALEKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027884
|
|
Mr. VISHWAS DEVAJI KENJALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHUDARGAD
|
MH-14-009-038-003/23
(Kondoshi)
|
1814009000NRG24240720230022563
|
24/07/2023
|
SANTOSH yASHAVANT DAFLE
|
1814009WL003445
|
SANTOSH yASHAVANT DAFLE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027883
|
|
Mr. SANTOSH YASHAVANT DAFALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHUDARGAD
|
MH-14-009-038-003/42
(Kondoshi)
|
1814009000NRG24240720230022580
|
24/07/2023
|
DALAVI SUNITA SUHAS
|
1814009WL003446
|
DALAVI SUNITA SUHAS
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027882
|
|
Mrs. SUNITA SUHAS DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
32
|
BHUDARGAD
|
MH-14-009-044-001/75
(Mahalwadi)
|
1814009000NRG24240720230022592
|
24/07/2023
|
MAHESH PANDURANG KUMBHAR
|
1814009WL003447
|
MAHESH PANDURANG KUMBHAR
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027867
|
|
MAHESH PANDURANG KUMBHAR
|
BANK OF BARODA(606985)
|
|
33
|
BHUDARGAD
|
MH-14-009-044-001/75
(Mahalwadi)
|
1814009000NRG24240720230022593
|
24/07/2023
|
PRIYANKA MAHESH KUMBHAR
|
1814009WL003447
|
PRIYANKA MAHESH KUMBHAR
|
00415
|
SBIN0000570
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230027866
|
|
MRS PRIYANKA MAHESH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
34
|
BHUDARGAD
|
MH-14-009-011-001/114
(Bediv)
|
1814009000NRG24240720230022520
|
24/07/2023
|
Shital Rajaram Bhosale
|
1814009WL003440
|
Shital Rajaram Bhosale
|
00415
|
SBIN0008891
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027863
|
|
MRS SHITAL RAJARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUDARGAD
|
MH-14-009-011-001/123
(Bediv)
|
1814009000NRG24240720230022521
|
24/07/2023
|
Dattatray Rampuri Buva
|
1814009WL003440
|
Dattatray Rampuri Buva
|
00415
|
SBIN0008891
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027865
|
|
MR DATTATRAY RAMPURI BUVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUDARGAD
|
MH-14-009-011-001/28
(Bediv)
|
1814009000NRG24240720230022523
|
24/07/2023
|
Dhodiram Joti Gurav
|
1814009WL003440
|
Dhodiram Joti Gurav
|
00415
|
SBIN0008891
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027864
|
|
Dhodiram Joti Gurav
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
37
|
BHUDARGAD
|
MH-14-009-021-001/208
(Deulwadi)
|
1814009000NRG24240720230022527
|
24/07/2023
|
Dhanaji Bhiva Patil
|
1814009WL003442
|
Dhanaji Bhiva Patil
|
00415
|
SBIN0015563
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230027876
|
|
Dhanaji Bhiva Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
38
|
BHUDARGAD
|
MH-14-009-044-001/125
(Mahalwadi)
|
1814009000NRG24240720230022584
|
24/07/2023
|
SUNITA DADU MORE
|
1814009WL003447
|
SUNITA DADU MORE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027881
|
|
SUNITA DADU MORE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
BHUDARGAD
|
MH-14-009-044-001/14
(Mahalwadi)
|
1814009000NRG24240720230022585
|
24/07/2023
|
DADU BAPU MORE
|
1814009WL003447
|
DADU BAPU MORE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027880
|
|
DADU BAPU MORE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
BHUDARGAD
|
MH-14-009-044-001/75
(Mahalwadi)
|
1814009000NRG24240720230022591
|
24/07/2023
|
Shalan Pandurang Kumbhar
|
1814009WL003447
|
Shalan Pandurang Kumbhar
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027879
|
|
SHALAN PANDURANG KUMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66885
|
66885
|
|
|
|
|
|
|
|