|
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-14-004-051-001/821
(Umalwad)
|
1814004000NRG24290520230005018
|
29/05/2023
|
ABHIJEET ANNASO CHOUGULE
|
1814004WL000729
|
ABHIJEET ANNASO CHOUGULE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002395
|
|
ABHIJEET ANNASO CHOUGULE
|
CANARA BANK(508532)
|
|
2
|
SHIROL
|
MH-14-004-051-001/822
(Umalwad)
|
1814004000NRG24290520230005019
|
29/05/2023
|
MANISHA SHITAL CHOUGULE
|
1814004WL000729
|
MANISHA SHITAL CHOUGULE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002377
|
|
MANISHA SHITAL CHOUGULE
|
CANARA BANK(508532)
|
|
3
|
SHIROL
|
MH-14-004-051-001/824
(Umalwad)
|
1814004000NRG24290520230005023
|
29/05/2023
|
MILIND BALU MAGDUM
|
1814004WL000729
|
MILIND BALU MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002392
|
|
MILIND BALU MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIROL
|
MH-14-004-051-001/824
(Umalwad)
|
1814004000NRG24290520230005024
|
29/05/2023
|
RUPALI MILIND MAGDUM
|
1814004WL000729
|
RUPALI MILIND MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002393
|
|
RUPALI MILIND MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHIROL
|
MH-14-004-051-001/824
(Umalwad)
|
1814004000NRG24290520230005025
|
29/05/2023
|
VRUSHABH MILIND MAGDUM
|
1814004WL000729
|
VRUSHABH MILIND MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002388
|
|
VRUSHABH MILIND MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIROL
|
MH-14-004-051-001/825
(Umalwad)
|
1814004000NRG24290520230005026
|
29/05/2023
|
BHAUSO BABU CHAVAN
|
1814004WL000729
|
BHAUSO BABU CHAVAN
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002391
|
|
BHAUSO BABU CHAVAN
|
FEDERAL BANK(607165)
|
|
7
|
SHIROL
|
MH-14-004-051-001/825
(Umalwad)
|
1814004000NRG24290520230005027
|
29/05/2023
|
SUREKHA BHAUSAHEB CHAVAN
|
1814004WL000729
|
SUREKHA BHAUSAHEB CHAVAN
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002389
|
|
SUREKHA BHAUSAHEB CHAVAN
|
BANK OF BARODA(606985)
|
|
8
|
SHIROL
|
MH-14-004-051-001/826
(Umalwad)
|
1814004000NRG24290520230005029
|
29/05/2023
|
ANITA MANOJ DANANE
|
1814004WL000729
|
ANITA MANOJ DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002366
|
|
ANITA MANOJ DANANE
|
BANK OF INDIA(508505)
|
|
9
|
SHIROL
|
MH-14-004-051-001/826
(Umalwad)
|
1814004000NRG24290520230005030
|
29/05/2023
|
KEVAL MANOJ DANANE
|
1814004WL000729
|
KEVAL MANOJ DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002365
|
|
MR KEVAL MANOJ DANANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIROL
|
MH-14-004-051-001/826
(Umalwad)
|
1814004000NRG24290520230005028
|
29/05/2023
|
MANOJ SHIVGONDA DANANE
|
1814004WL000729
|
MANOJ SHIVGONDA DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002355
|
|
MANOJ SHIVGONDA DANANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
SHIROL
|
MH-14-004-051-001/827
(Umalwad)
|
1814004000NRG24290520230005031
|
29/05/2023
|
APPASO ANNU BHAVARE
|
1814004WL000729
|
APPASO ANNU BHAVARE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002374
|
|
APPASO ANNU BHAVARE
|
IDBI BANK(607095)
|
|
12
|
SHIROL
|
MH-14-004-051-001/827
(Umalwad)
|
1814004000NRG24290520230005033
|
29/05/2023
|
BHARAT APPASO BHAVARE
|
1814004WL000729
|
BHARAT APPASO BHAVARE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002401
|
|
BHARAT APPASO BHAVARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
SHIROL
|
MH-14-004-051-001/827
(Umalwad)
|
1814004000NRG24290520230005032
|
29/05/2023
|
VIMAL APPASO BHAVARE
|
1814004WL000729
|
VIMAL APPASO BHAVARE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002357
|
|
VIMAL APPASO BHAVARE
|
BANK OF BARODA(606985)
|
|
14
|
SHIROL
|
MH-14-004-051-001/830
(Umalwad)
|
1814004000NRG24290520230005034
|
29/05/2023
|
AVINASH BAPUSO PATIL
|
1814004WL000729
|
AVINASH BAPUSO PATIL
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002381
|
|
AVINASH BAPUSO PATIL
|
CANARA BANK(508532)
|
|
15
|
SHIROL
|
MH-14-004-051-001/831
(Umalwad)
|
1814004000NRG24290520230005035
|
29/05/2023
|
AMOL JAYPAL MAGDUM
|
1814004WL000729
|
AMOL JAYPAL MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002394
|
|
AMOL JAYPAL MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHIROL
|
MH-14-004-051-001/832
(Umalwad)
|
1814004000NRG24290520230005037
|
29/05/2023
|
MANGAL PRAVINKUMAR DANANE
|
1814004WL000729
|
MANGAL PRAVINKUMAR DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002356
|
|
MRS MANGAL PRAVINKUMAR DANANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIROL
|
MH-14-004-051-001/832
(Umalwad)
|
1814004000NRG24290520230005036
|
29/05/2023
|
PRAVINKUMAR RAMA DANANE
|
1814004WL000729
|
PRAVINKUMAR RAMA DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002371
|
|
PRAVINKUMAR RAMA DANANE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
18
|
SHIROL
|
MH-14-004-051-001/832
(Umalwad)
|
1814004000NRG24290520230005038
|
29/05/2023
|
SANDIP PRAVINKUMAR DANANE
|
1814004WL000729
|
SANDIP PRAVINKUMAR DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002364
|
|
SANDIP PRAVINKUMAR DANANE
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHIROL
|
MH-14-004-051-001/833
(Umalwad)
|
1814004000NRG24290520230005040
|
29/05/2023
|
CHOTI MANOJKUMAR LOBHANE
|
1814004WL000729
|
CHOTI MANOJKUMAR LOBHANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002362
|
|
CHOTI MANOJKUMAR LOBHANNA
|
BANK OF INDIA(508505)
|
|
20
|
SHIROL
|
MH-14-004-051-001/833
(Umalwad)
|
1814004000NRG24290520230005039
|
29/05/2023
|
MANOJKUMAR BAPU LOBHANE
|
1814004WL000729
|
MANOJKUMAR BAPU LOBHANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002361
|
|
MANOJ BAPU LOBHANNA
|
IDBI BANK(607095)
|
|
21
|
SHIROL
|
MH-14-004-051-001/835
(Umalwad)
|
1814004000NRG24290520230005041
|
29/05/2023
|
RAJKUMAR ANNASO SUTAR
|
1814004WL000729
|
RAJKUMAR ANNASO SUTAR
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002370
|
|
RAJKUMAR ANNASO SUTAR
|
BANK OF INDIA(508505)
|
|
22
|
SHIROL
|
MH-14-004-051-001/835
(Umalwad)
|
1814004000NRG24290520230005042
|
29/05/2023
|
SANGITA RAJKUMAR SUTAR
|
1814004WL000729
|
SANGITA RAJKUMAR SUTAR
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002358
|
|
Mrs. SANGITA RAJKUMAR SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHIROL
|
MH-14-004-051-001/836
(Umalwad)
|
1814004000NRG24290520230005044
|
29/05/2023
|
ROHINI VRUSHABH MAGDUM
|
1814004WL000729
|
ROHINI VRUSHABH MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002372
|
|
ROHINI VRUSHABH MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIROL
|
MH-14-004-051-001/836
(Umalwad)
|
1814004000NRG24290520230005043
|
29/05/2023
|
VRUSHABH BHUPAL MAGDUM
|
1814004WL000729
|
VRUSHABH BHUPAL MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002373
|
|
VRUSHABH BHUPAL MAGDUM
|
IDBI BANK(607095)
|
|
25
|
SHIROL
|
MH-14-004-051-001/837
(Umalwad)
|
1814004000NRG24290520230005045
|
29/05/2023
|
SANJAY GAJANAN BHAVARE
|
1814004WL000729
|
SANJAY GAJANAN BHAVARE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002385
|
|
SANJAY GAJANAN BHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIROL
|
MH-14-004-051-001/838
(Umalwad)
|
1814004000NRG24290520230005047
|
29/05/2023
|
GUNDESH SHRIPAL MAGDUM
|
1814004WL000729
|
GUNDESH SHRIPAL MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002369
|
|
GUNDESH SHRIPAL MAGADUM
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHIROL
|
MH-14-004-051-001/838
(Umalwad)
|
1814004000NRG24290520230005048
|
29/05/2023
|
SUJATA GUNDESH MAGDUM
|
1814004WL000729
|
SUJATA GUNDESH MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002398
|
|
SUJATA GUNDESH MAGADUM
|
HDFC BANK LTD(607152)
|
|
28
|
SHIROL
|
MH-14-004-051-001/840
(Umalwad)
|
1814004000NRG24290520230005049
|
29/05/2023
|
SUJATA MAHAVIR MAGDUM
|
1814004WL000729
|
SUJATA MAHAVIR MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002397
|
|
SUJATA MAHAVIR MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHIROL
|
MH-14-004-051-001/841
(Umalwad)
|
1814004000NRG24290520230005050
|
29/05/2023
|
SONALI ANIL DANANE
|
1814004WL000729
|
SONALI ANIL DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002383
|
|
SONALI ANIL DANANE
|
BANK OF INDIA(508505)
|
|
30
|
SHIROL
|
MH-14-004-051-001/842
(Umalwad)
|
1814004000NRG24290520230005051
|
29/05/2023
|
PUNAM SANDIP DANANE
|
1814004WL000729
|
PUNAM SANDIP DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002359
|
|
PUNAM SANDIP DANANE
|
FEDERAL BANK(607165)
|
|
31
|
SHIROL
|
MH-14-004-051-001/843
(Umalwad)
|
1814004000NRG24290520230005052
|
29/05/2023
|
RUPALI AMOL MAGDUM
|
1814004WL000729
|
RUPALI AMOL MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002375
|
|
MAGDUM RUPALI AMOL
|
SHRI BHARAT URBAN CO OP BANK LTD JAYSINGPUR(608444)
|
|
32
|
SHIROL
|
MH-14-004-051-001/846
(Umalwad)
|
1814004000NRG24290520230005053
|
29/05/2023
|
DINESHKUMAR APPASO SUTAR
|
1814004WL000729
|
DINESHKUMAR APPASO SUTAR
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002360
|
|
DINESHKUMAR APPASO SUTAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHIROL
|
MH-14-004-051-001/849
(Umalwad)
|
1814004000NRG24290520230005055
|
29/05/2023
|
SAGAR RAVASO PATIL
|
1814004WL000729
|
SAGAR RAVASO PATIL
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002368
|
|
SAGAR RAVASO PATIL
|
CANARA BANK(508532)
|
|
34
|
SHIROL
|
MH-14-004-051-001/851
(Umalwad)
|
1814004000NRG24290520230005056
|
29/05/2023
|
VAIBHAV VIDYADHAR KARVE
|
1814004WL000729
|
VAIBHAV VIDYADHAR KARVE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002363
|
|
Mr. VAIBHAV VIDYADHAR KARVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHIROL
|
MH-14-004-051-001/852
(Umalwad)
|
1814004000NRG24290520230005057
|
29/05/2023
|
SACHIN VIDHYADHAR BHAVARE
|
1814004WL000729
|
SACHIN VIDHYADHAR BHAVARE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002378
|
|
SACHIN VIDHYADHAR BHAVARE
|
CANARA BANK(508532)
|
|
36
|
SHIROL
|
MH-14-004-051-001/853
(Umalwad)
|
1814004000NRG24290520230005058
|
29/05/2023
|
VIRKUMAR AJIT MAGDUM
|
1814004WL000729
|
VIRKUMAR AJIT MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002387
|
|
VIRKUMAR AJIT MAGDUM
|
CANARA BANK(508532)
|
|
37
|
SHIROL
|
MH-14-004-051-001/855
(Umalwad)
|
1814004000NRG24290520230005059
|
29/05/2023
|
DIPAK RAVSO PATIL
|
1814004WL000729
|
DIPAK RAVSO PATIL
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002379
|
|
DIPAK RAVSO PATIL
|
CANARA BANK(508532)
|
|
38
|
SHIROL
|
MH-14-004-051-001/858
(Umalwad)
|
1814004000NRG24290520230005060
|
29/05/2023
|
RAJENDRA DANAPPA CHOUGULE
|
1814004WL000729
|
RAJENDRA DANAPPA CHOUGULE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002390
|
|
RAJENDRA DANAPPA CHOUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
SHIROL
|
MH-14-004-051-001/859
(Umalwad)
|
1814004000NRG24290520230005061
|
29/05/2023
|
SWAPNIL BABU GOTHKHINDE
|
1814004WL000729
|
SWAPNIL BABU GOTHKHINDE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002386
|
|
SWAPNIL BABU GOTKHINDE
|
CANARA BANK(508532)
|
|
40
|
SHIROL
|
MH-14-004-051-001/863
(Umalwad)
|
1814004000NRG24290520230005062
|
29/05/2023
|
VARDHAMAN SHITAL MAGDUM
|
1814004WL000729
|
VARDHAMAN SHITAL MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002399
|
|
Master VARDHAMAN SHITAL MAGADUM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHIROL
|
MH-14-004-051-001/865
(Umalwad)
|
1814004000NRG24290520230005063
|
29/05/2023
|
SHRIVARDHAN VIDHYADHAR KARVE
|
1814004WL000729
|
SHRIVARDHAN VIDHYADHAR KARVE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002382
|
|
SHRIVARDHAN VIDYADHAR KARVE
|
CANARA BANK(508532)
|
|
42
|
SHIROL
|
MH-14-004-051-001/873
(Umalwad)
|
1814004000NRG24290520230005064
|
29/05/2023
|
SHOBHA SAGAR PATIL
|
1814004WL000729
|
SHOBHA SAGAR PATIL
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002400
|
|
SHOBHA SAGAR PATIL
|
CANARA BANK(508532)
|
|
43
|
SHIROL
|
MH-14-004-051-001/874
(Umalwad)
|
1814004000NRG24290520230005065
|
29/05/2023
|
BABASO DHANPAL BHAVARE
|
1814004WL000729
|
BABASO DHANPAL BHAVARE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002396
|
|
BABASAHEB DHANAPAL BHAVARE
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHIROL
|
MH-14-004-051-001/876
(Umalwad)
|
1814004000NRG24290520230005066
|
29/05/2023
|
NEMINATH CHITAMANI MAGDUM
|
1814004WL000729
|
NEMINATH CHITAMANI MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002376
|
|
NEMINATH CHINTAMANI MAGDUM
|
CANARA BANK(508532)
|
|
45
|
SHIROL
|
MH-14-004-051-001/881
(Umalwad)
|
1814004000NRG24290520230005067
|
29/05/2023
|
NARASU RAMCHANDRA MAGDUM
|
1814004WL000729
|
NARASU RAMCHANDRA MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002384
|
|
NARASU RAMACHANDRA MAGADUM
|
CANARA BANK(508532)
|
|
46
|
SHIROL
|
MH-14-004-051-001/882
(Umalwad)
|
1814004000NRG24290520230005068
|
29/05/2023
|
ABHISHEK RAJENDRA MIRAJE
|
1814004WL000729
|
ABHISHEK RAJENDRA MIRAJE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002380
|
|
MR ABHISHEK RAJENDRA MIRAJE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIROL
|
MH-14-004-051-001/883
(Umalwad)
|
1814004000NRG24290520230005069
|
29/05/2023
|
SHWETA ANIL VIBHUTE
|
1814004WL000729
|
SHWETA ANIL VIBHUTE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002367
|
|
Miss. Shweta Anil Vibhute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
48
|
SHIROL
|
MH-14-004-051-001/847
(Umalwad)
|
1814004000NRG24290520230005054
|
29/05/2023
|
SHITAL AJIT MAGDUM
|
1814004WL000729
|
SHITAL AJIT MAGDUM
|
00415
|
SBIN0011136
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230002402
|
|
MR SHITAL AJIT MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|