|
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
|
KAGAL
|
MH-14-005-018-001/28
(Bhadgaon)
|
1814005000NRG24061220230053152
|
06/12/2023
|
Babaso Kamble
|
1814005WL008911
|
Babaso Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153043
|
|
LATA BABASO KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KAGAL
|
MH-14-005-015-001/310
(Belewadi - Kalamma)
|
1814005000NRG24061220230053138
|
06/12/2023
|
mahadev shankar kamble
|
1814005WL008910
|
mahadev shankar kamble
|
00048
|
BKID0000929
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153056
|
|
MAHADEV SHANKAR KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KAGAL
|
MH-14-005-015-001/325
(Belewadi - Kalamma)
|
1814005000NRG24061220230053139
|
06/12/2023
|
shankar ganpati kamble
|
1814005WL008910
|
shankar ganpati kamble
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153053
|
|
Mr. Shankar Ganpati Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KAGAL
|
MH-14-005-015-001/325
(Belewadi - Kalamma)
|
1814005000NRG24061220230053140
|
06/12/2023
|
Sugandha Shankar Kambale
|
1814005WL008910
|
Sugandha Shankar Kambale
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153054
|
|
Miss. Sugandha Shankar Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KAGAL
|
MH-14-005-015-001/326
(Belewadi - Kalamma)
|
1814005000NRG24061220230053141
|
06/12/2023
|
Vijay Shankar Kamble
|
1814005WL008910
|
Vijay Shankar Kamble
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153055
|
|
Mr. Vijay Shankar Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
KAGAL
|
MH-14-005-060-001/186
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053171
|
06/12/2023
|
Pratiksha Ashok Yerudkar
|
1814005WL008913
|
Pratiksha Ashok Yerudkar
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153052
|
|
PRATIKSHA SAURABHA SALOKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAGAL
|
MH-14-005-060-001/190
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053177
|
06/12/2023
|
Santosh Aashok Kamble
|
1814005WL008913
|
Santosh Aashok Kamble
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153050
|
|
Mr. Santosh Aashok Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KAGAL
|
MH-14-005-060-001/192
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053181
|
06/12/2023
|
Savita Parashram Kamble
|
1814005WL008913
|
Savita Parashram Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153044
|
|
Mrs. SAVITA PARSHARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KAGAL
|
MH-14-005-060-001/193
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053184
|
06/12/2023
|
Sunita Khambaji Suryvanshi
|
1814005WL008913
|
Sunita Khambaji Suryvanshi
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153046
|
|
Mrs. SUNITA KHAMBAJI SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KAGAL
|
MH-14-005-060-001/195
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053186
|
06/12/2023
|
Shanutai Sudhir Mane
|
1814005WL008913
|
Shanutai Sudhir Mane
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153049
|
|
Mrs. SHANUTAI SUDHIR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KAGAL
|
MH-14-005-060-001/197
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053191
|
06/12/2023
|
Ashok Kamlakar Kamble
|
1814005WL008913
|
Ashok Kamlakar Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153045
|
|
Mr. ASHOK KAMLAKAR KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KAGAL
|
MH-14-005-060-001/201
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053195
|
06/12/2023
|
Nitin Sadashiv Tashildar
|
1814005WL008913
|
Nitin Sadashiv Tashildar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153051
|
|
NITIN SADASHIV TASHILDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAGAL
|
MH-14-005-060-001/5
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053218
|
06/12/2023
|
Pradip Pandurang Bele
|
1814005WL008913
|
Pradip Pandurang Bele
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153048
|
|
Mr. PRADIP PANDURANG BELE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
14
|
KAGAL
|
MH-14-005-060-001/187
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053172
|
06/12/2023
|
Sandip Shamrao Powar
|
1814005WL008913
|
Sandip Shamrao Powar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153060
|
|
POWAR SANDIP SHAMRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
KAGAL
|
MH-14-005-060-001/189
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053176
|
06/12/2023
|
Raghunath Dhondiram Mane
|
1814005WL008913
|
Raghunath Dhondiram Mane
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153065
|
|
Mr. RAGHUNATH DHONDIRAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KAGAL
|
MH-14-005-060-001/189
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053175
|
06/12/2023
|
Sangita Raghunath Mane
|
1814005WL008913
|
Sangita Raghunath Mane
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153059
|
|
Mrs. SANGITA RAGHUNATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KAGAL
|
MH-14-005-060-001/192
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053182
|
06/12/2023
|
Parashram Bhimarav Kamble
|
1814005WL008913
|
Parashram Bhimarav Kamble
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153058
|
|
KAMBLE PARASHRAM BHIMRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
KAGAL
|
MH-14-005-060-001/193
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053183
|
06/12/2023
|
Khambaji Bapu Suryvanshi
|
1814005WL008913
|
Khambaji Bapu Suryvanshi
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153063
|
|
SURYAVNASI KHAMBAJI BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
KAGAL
|
MH-14-005-060-001/194
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053185
|
06/12/2023
|
Mahadevi Janrdan Suryvanshi
|
1814005WL008913
|
Mahadevi Janrdan Suryvanshi
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153057
|
|
Mrs. MAHADEVI JANARDAN SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KAGAL
|
MH-14-005-060-001/195
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053187
|
06/12/2023
|
Sudhir Ganapati Mane
|
1814005WL008913
|
Sudhir Ganapati Mane
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153062
|
|
MANE SUDHIR GANPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
KAGAL
|
MH-14-005-060-001/199
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053192
|
06/12/2023
|
Bhimaran Laxman Mane
|
1814005WL008913
|
Bhimaran Laxman Mane
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153064
|
|
BHIMARAV LAXMAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAGAL
|
MH-14-005-060-001/200
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053193
|
06/12/2023
|
Ananda Dhondiram Mane
|
1814005WL008913
|
Ananda Dhondiram Mane
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153066
|
|
MANE ANANDA DHONDIRAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
KAGAL
|
MH-14-005-060-001/201
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053194
|
06/12/2023
|
Sadashiv BabuTashildar
|
1814005WL008913
|
Sadashiv BabuTashildar
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153061
|
|
TASHILDAR SADASHIV BABURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
KAGAL
|
MH-14-005-060-001/41
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053216
|
06/12/2023
|
SURYAWANSHI ABA SAUBAI
|
1814005WL008913
|
SURYAWANSHI ABA SAUBAI
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153047
|
|
SURYAVANSHI NARAYAN AABA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44499
|
44499
|
|
|
|
|
|
|
|