|
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
|
GADHINGLAJ
|
MH-14-006-030-001/109
(Hebal Ka.Nul)
|
1814006000NRG24080120240060444
|
08/01/2024
|
Basavraj Babu Shirgave
|
1814006WL009870
|
Basavraj Babu Shirgave
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488723
|
|
BASVARAJ BABU SHIRGA
|
BANK OF BARODA(606985)
|
|
2
|
GADHINGLAJ
|
MH-14-006-030-001/588
(Hebal Ka.Nul)
|
1814006000NRG24080120240060455
|
08/01/2024
|
Shanta Annasaheb Hunchale
|
1814006WL009873
|
Shanta Annasaheb Hunchale
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488722
|
|
SHANTA ANNASAHEB HUNCHYALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GADHINGLAJ
|
MH-14-006-030-001/870
(Hebal Ka.Nul)
|
1814006000NRG24080120240060451
|
08/01/2024
|
Santosh Ramapapa Nagarale
|
1814006WL009871
|
Santosh Ramapapa Nagarale
|
00048
|
BKID0000149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488712
|
|
SANTOSH RAMAPAPA NAGARALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GADHINGLAJ
|
MH-14-006-030-001/115
(Hebal Ka.Nul)
|
1814006000NRG24080120240060447
|
08/01/2024
|
Ramapa Babu Kurane
|
1814006WL009870
|
Ramapa Babu Kurane
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488714
|
|
RAMAPA BABU KURANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GADHINGLAJ
|
MH-14-006-071-001/235
(Saroli)
|
1814006000NRG24080120240060441
|
08/01/2024
|
Priyanka Chandrakant Patil
|
1814006WL009869
|
Priyanka Chandrakant Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488715
|
|
PRIYANKA CHANDRAKANT PATIL
|
BANK OF INDIA(508505)
|
|
6
|
GADHINGLAJ
|
MH-14-006-071-001/68
(Saroli)
|
1814006000NRG24080120240060442
|
08/01/2024
|
Shobha Piraji Patil
|
1814006WL009869
|
Shobha Piraji Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488716
|
|
SHOBA PIRAJI PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
GADHINGLAJ
|
MH-14-006-030-001/298
(Hebal Ka.Nul)
|
1814006000NRG24080120240060459
|
08/01/2024
|
Vimal Suresh Naik
|
1814006WL009874
|
Vimal Suresh Naik
|
00078
|
CNRB0002579
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488718
|
|
VIMAL SURESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GADHINGLAJ
|
MH-14-006-030-001/866
(Hebal Ka.Nul)
|
1814006000NRG24080120240060460
|
08/01/2024
|
Bharti Santoshkumar Gavali
|
1814006WL009874
|
Bharti Santoshkumar Gavali
|
00078
|
CNRB0002579
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488717
|
|
BHARTI SANTOSHKUMAR GAVALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
GADHINGLAJ
|
MH-14-006-071-001/8
(Saroli)
|
1814006000NRG24080120240060443
|
08/01/2024
|
Indubai Janaba Waingade
|
1814006WL009869
|
Indubai Janaba Waingade
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488731
|
|
VAINGADE INDUBAI JANBA.
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
GADHINGLAJ
|
MH-14-006-030-001/588
(Hebal Ka.Nul)
|
1814006000NRG24080120240060456
|
08/01/2024
|
Ramesh Annappa Hunchale
|
1814006WL009873
|
Ramesh Annappa Hunchale
|
00165
|
IBKL0001174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488730
|
|
MS RAMESH ANNAPPA HUNCHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
GADHINGLAJ
|
MH-14-006-030-001/398
(Hebal Ka.Nul)
|
1814006000NRG24080120240060449
|
08/01/2024
|
Dipadevi Vinayakrao Chavhan
|
1814006WL009871
|
Dipadevi Vinayakrao Chavhan
|
00177
|
IOBA0003135
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488720
|
|
CHAVAN DIPA VINAYAK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
GADHINGLAJ
|
MH-14-006-030-001/398
(Hebal Ka.Nul)
|
1814006000NRG24080120240060448
|
08/01/2024
|
Vinayak Ramchandra Jadhav
|
1814006WL009871
|
Vinayak Ramchandra Jadhav
|
00177
|
IOBA0003135
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488719
|
|
CHAVAN VINAYAK RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
GADHINGLAJ
|
MH-14-006-030-001/112
(Hebal Ka.Nul)
|
1814006000NRG24080120240060445
|
08/01/2024
|
Kumar Shankar Kurane
|
1814006WL009870
|
Kumar Shankar Kurane
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488721
|
|
MR KUMAR SHANKAR KURANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADHINGLAJ
|
MH-14-006-030-001/398
(Hebal Ka.Nul)
|
1814006000NRG24080120240060450
|
08/01/2024
|
Rohit Vinayakrao Chavan
|
1814006WL009871
|
Rohit Vinayakrao Chavan
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488729
|
|
CHAVHAN ROHIT VINAYAKRAO APK VINAYAKRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
GADHINGLAJ
|
MH-14-006-030-001/588
(Hebal Ka.Nul)
|
1814006000NRG24080120240060454
|
08/01/2024
|
Annasaheb Kempanna Hunchale
|
1814006WL009873
|
Annasaheb Kempanna Hunchale
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488728
|
|
MR ANNASAHEB KEMPANNA HUNCHALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADHINGLAJ
|
MH-14-006-030-001/780
(Hebal Ka.Nul)
|
1814006000NRG24080120240060457
|
08/01/2024
|
Irappa Bhimappa Basarge
|
1814006WL009873
|
Irappa Bhimappa Basarge
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488724
|
|
MR IRAPPA BHIMAPPA BASARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
GADHINGLAJ
|
MH-14-006-030-001/128
(Hebal Ka.Nul)
|
1814006000NRG24080120240060453
|
08/01/2024
|
Minakshi Shashikant Navalgunde
|
1814006WL009872
|
Minakshi Shashikant Navalgunde
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488725
|
|
MINAKSHI SHASHIKANT NAVALGUNDE
|
UNION BANK OF INDIA(508500)
|
|
18
|
GADHINGLAJ
|
MH-14-006-030-001/128
(Hebal Ka.Nul)
|
1814006000NRG24080120240060452
|
08/01/2024
|
Shashikant Kallappa Navlgunde
|
1814006WL009872
|
Shashikant Kallappa Navlgunde
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488727
|
|
NAVALGUNDE SHASHIKANT KALAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
GADHINGLAJ
|
MH-14-006-030-001/298
(Hebal Ka.Nul)
|
1814006000NRG24080120240060458
|
08/01/2024
|
Suresh Lagama Naik
|
1814006WL009874
|
Suresh Lagama Naik
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488726
|
|
SURESH LAGAMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
GADHINGLAJ
|
MH-14-006-030-001/112
(Hebal Ka.Nul)
|
1814006000NRG24080120240060446
|
08/01/2024
|
Laxmi Ramesh Kurane
|
1814006WL009870
|
Laxmi Ramesh Kurane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488713
|
|
LAXMI RAMESH KURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|