|
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-14-009-080-001/102
(Ranewadi)
|
1814009000NRG24301120230052085
|
30/11/2023
|
LAXMAN MARUTI VAREKAR
|
1814009WL008782
|
LAXMAN MARUTI VAREKAR
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365029
|
|
LAXMAN MARUTI VAREKA
|
BANK OF BARODA(606985)
|
|
2
|
BHUDARGAD
|
MH-14-009-080-001/114
(Ranewadi)
|
1814009000NRG24301120230052087
|
30/11/2023
|
KAMAL SAMBHAJI VAREKAR
|
1814009WL008782
|
KAMAL SAMBHAJI VAREKAR
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365032
|
|
KAMAL SAMBHAJI VAREK
|
BANK OF BARODA(606985)
|
|
3
|
BHUDARGAD
|
MH-14-009-080-001/114
(Ranewadi)
|
1814009000NRG24301120230052086
|
30/11/2023
|
SAMBHAJI MAHADEV VAREKAR
|
1814009WL008782
|
SAMBHAJI MAHADEV VAREKAR
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365033
|
|
SAMBHAJI MAHADEV VAR
|
BANK OF BARODA(606985)
|
|
4
|
BHUDARGAD
|
MH-14-009-080-001/126
(Ranewadi)
|
1814009000NRG24301120230052089
|
30/11/2023
|
PANDURANG GANPATRAW VAREKAR
|
1814009WL008782
|
PANDURANG GANPATRAW VAREKAR
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365031
|
|
MR PANDURANG GANPATRAO VAREKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUDARGAD
|
MH-14-009-080-001/127
(Ranewadi)
|
1814009000NRG24301120230052090
|
30/11/2023
|
JANABAI MAHADEV VAREKAR
|
1814009WL008782
|
JANABAI MAHADEV VAREKAR
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365028
|
|
JANABAI MAHADEV VARE
|
BANK OF BARODA(606985)
|
|
6
|
BHUDARGAD
|
MH-14-009-080-001/144
(Ranewadi)
|
1814009000NRG24301120230052093
|
30/11/2023
|
AKKATAI RAMCHANDRA RANE
|
1814009WL008782
|
AKKATAI RAMCHANDRA RANE
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365030
|
|
AKKATAI RAMCHANDRA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
BHUDARGAD
|
MH-14-009-002-001/217
(Adamapur)
|
1814009000NRG24301120230051502
|
30/11/2023
|
Sangita Shankar Gadivadda
|
1814009WL008709
|
Sangita Shankar Gadivadda
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365022
|
|
SANGITA SHANKAR GADIWAD
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
BHUDARGAD
|
MH-14-009-002-001/68
(Adamapur)
|
1814009000NRG24301120230051504
|
30/11/2023
|
Sagar Suresh Patil
|
1814009WL008709
|
Sagar Suresh Patil
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365021
|
|
SAGAR SURESH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
BHUDARGAD
|
MH-14-009-080-001/67
(Ranewadi)
|
1814009000NRG24301120230052095
|
30/11/2023
|
Sambhaji Tukaram Rane
|
1814009WL008782
|
Sambhaji Tukaram Rane
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365023
|
|
SAMBHAJI TUKARAM RANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
BHUDARGAD
|
MH-14-009-033-001/262
(Karadwadi)
|
1814009000NRG24301120230051507
|
30/11/2023
|
RAJASHREE SARJERAO BURUD
|
1814009WL008710
|
RAJASHREE SARJERAO BURUD
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240365034
|
|
Mrs. RAJASHREE SARJERAO BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHUDARGAD
|
MH-14-009-033-001/262
(Karadwadi)
|
1814009000NRG24301120230051510
|
30/11/2023
|
RAJASHREE SARJERAO BURUD
|
1814009WL008710
|
RAJASHREE SARJERAO BURUD
|
00051
|
MAHB0000362
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365035
|
|
Mrs. RAJASHREE SARJERAO BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHUDARGAD
|
MH-14-009-033-001/262
(Karadwadi)
|
1814009000NRG24301120230051509
|
30/11/2023
|
RUPESH SARJERAO BURUD
|
1814009WL008710
|
RUPESH SARJERAO BURUD
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240365036
|
|
Mr. RUPESH SARJERAO BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHUDARGAD
|
MH-14-009-033-001/262
(Karadwadi)
|
1814009000NRG24301120230051512
|
30/11/2023
|
RUPESH SARJERAO BURUD
|
1814009WL008710
|
RUPESH SARJERAO BURUD
|
00051
|
MAHB0000362
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365037
|
|
Mr. RUPESH SARJERAO BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
14
|
BHUDARGAD
|
MH-14-009-033-001/168
(Karadwadi)
|
1814009000NRG24301120230051505
|
30/11/2023
|
Ravindra Krishna Burud
|
1814009WL008710
|
Ravindra Krishna Burud
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365024
|
|
Mr. RAVINDRA KRISHNA BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHUDARGAD
|
MH-14-009-033-001/168
(Karadwadi)
|
1814009000NRG24301120230051506
|
30/11/2023
|
Ravindra Krishna Burud
|
1814009WL008710
|
Ravindra Krishna Burud
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240365025
|
|
Mr. RAVINDRA KRISHNA BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
16
|
BHUDARGAD
|
MH-14-009-033-001/262
(Karadwadi)
|
1814009000NRG24301120230051508
|
30/11/2023
|
REVATI SARJERAO BURUD
|
1814009WL008710
|
REVATI SARJERAO BURUD
|
00051
|
MAHB0001622
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240365039
|
|
Miss. REVATI SARJERAO BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHUDARGAD
|
MH-14-009-033-001/262
(Karadwadi)
|
1814009000NRG24301120230051511
|
30/11/2023
|
REVATI SARJERAO BURUD
|
1814009WL008710
|
REVATI SARJERAO BURUD
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365038
|
|
Miss. REVATI SARJERAO BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
18
|
BHUDARGAD
|
MH-14-009-002-001/161
(Adamapur)
|
1814009000NRG24301120230051501
|
30/11/2023
|
Sugandh Jotiram Patil
|
1814009WL008709
|
Sugandh Jotiram Patil
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365018
|
|
SUGANDHA JOTIRAM PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BHUDARGAD
|
MH-14-009-080-001/53
(Ranewadi)
|
1814009000NRG24301120230052094
|
30/11/2023
|
Shivaji Pandurang Rane
|
1814009WL008782
|
Shivaji Pandurang Rane
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365019
|
|
RANE SHIVAJI PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
BHUDARGAD
|
MH-14-009-080-001/135
(Ranewadi)
|
1814009000NRG24301120230052092
|
30/11/2023
|
ANJANA VILAS VAREKAR
|
1814009WL008782
|
ANJANA VILAS VAREKAR
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365027
|
|
MRS ANJANA VILAS VAREKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUDARGAD
|
MH-14-009-080-001/135
(Ranewadi)
|
1814009000NRG24301120230052091
|
30/11/2023
|
VILAS BABURAO WAREKAR
|
1814009WL008782
|
VILAS BABURAO WAREKAR
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365026
|
|
VAREKAR VILAS BABURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
BHUDARGAD
|
MH-14-009-080-001/122
(Ranewadi)
|
1814009000NRG24301120230052088
|
30/11/2023
|
DAKARE DHONDIRAM BHAUSO
|
1814009WL008782
|
DAKARE DHONDIRAM BHAUSO
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240365020
|
|
DAKARE DHONDIRAM BHAUSO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|