|
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
|
RADHANAGARI
|
MH-14-010-056-001/150
(Mangoli)
|
1814010000NRG24240120240063706
|
24/01/2024
|
SHANTABAI SHIVAJI KUMBHAR
|
1814010WL010220
|
SHANTABAI SHIVAJI KUMBHAR
|
00045
|
BARB0SARAWA
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664412
|
|
SHANTABAI SHIVAJI KU
|
BANK OF BARODA(606985)
|
|
2
|
RADHANAGARI
|
MH-14-010-056-001/150
(Mangoli)
|
1814010000NRG24240120240063707
|
24/01/2024
|
VISHAL VISHWAS KUMBHAR
|
1814010WL010220
|
VISHAL VISHWAS KUMBHAR
|
00045
|
BARB0SARAWA
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664407
|
|
VISHAL VISHVAS KUMBH
|
BANK OF BARODA(606985)
|
|
3
|
RADHANAGARI
|
MH-14-010-056-001/169
(Mangoli)
|
1814010000NRG24240120240063710
|
24/01/2024
|
PRASHANT SHIVAJI JADHAV
|
1814010WL010220
|
PRASHANT SHIVAJI JADHAV
|
00045
|
BARB0SARAWA
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664413
|
|
PRASHANT SHIVAJI JAD
|
BANK OF BARODA(606985)
|
|
4
|
RADHANAGARI
|
MH-14-010-056-001/169
(Mangoli)
|
1814010000NRG24240120240063709
|
24/01/2024
|
SHIVAJI SITARAM JADHAV
|
1814010WL010220
|
SHIVAJI SITARAM JADHAV
|
00045
|
BARB0SARAWA
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664420
|
|
SHIVAJI SITARAM JADH
|
BANK OF BARODA(606985)
|
|
5
|
RADHANAGARI
|
MH-14-010-056-001/25
(Mangoli)
|
1814010000NRG24240120240063713
|
24/01/2024
|
VAIJAYANTI BALAVANT PATIL
|
1814010WL010220
|
VAIJAYANTI BALAVANT PATIL
|
00045
|
BARB0SARAWA
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664410
|
|
VAIJAYANTI BALAVANT PATIL
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
6
|
RADHANAGARI
|
MH-14-010-056-001/266
(Mangoli)
|
1814010000NRG24240120240063714
|
24/01/2024
|
MANGALABAI BANAJI GHANEKAR
|
1814010WL010220
|
MANGALABAI BANAJI GHANEKAR
|
00045
|
BARB0SARAWA
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664406
|
|
GHANEKAR MANGALABAI BANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
RADHANAGARI
|
MH-14-010-056-001/309
(Mangoli)
|
1814010000NRG24240120240063716
|
24/01/2024
|
SANJAY SADASHIV KUMBHAR
|
1814010WL010220
|
SANJAY SADASHIV KUMBHAR
|
00045
|
BARB0SARAWA
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664419
|
|
SANJAY SADASHIV KUMB
|
BANK OF BARODA(606985)
|
|
8
|
RADHANAGARI
|
MH-14-010-056-001/365
(Mangoli)
|
1814010000NRG24240120240063719
|
24/01/2024
|
SUJATA YUVRAJ PATIL
|
1814010WL010220
|
SUJATA YUVRAJ PATIL
|
00045
|
BARB0SARAWA
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664414
|
|
SUJATA YUVRAJ PATIL
|
BANK OF BARODA(606985)
|
|
9
|
RADHANAGARI
|
MH-14-010-056-001/382
(Mangoli)
|
1814010000NRG24240120240063720
|
24/01/2024
|
RUPALI BAJIRAV PATIL
|
1814010WL010220
|
RUPALI BAJIRAV PATIL
|
00045
|
BARB0SARAWA
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664411
|
|
RUPALI BAJIRAO PATIL
|
BANK OF BARODA(606985)
|
|
10
|
RADHANAGARI
|
MH-14-010-056-001/40
(Mangoli)
|
1814010000NRG24240120240063722
|
24/01/2024
|
ARUNA PANDURANG RANMALE
|
1814010WL010220
|
ARUNA PANDURANG RANMALE
|
00045
|
BARB0SARAWA
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664417
|
|
ARUNA PANDURANG RANA
|
BANK OF BARODA(606985)
|
|
11
|
RADHANAGARI
|
MH-14-010-056-001/40
(Mangoli)
|
1814010000NRG24240120240063721
|
24/01/2024
|
DHONDIRAM SAKHARAM RANMALE
|
1814010WL010220
|
DHONDIRAM SAKHARAM RANMALE
|
00045
|
BARB0SARAWA
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664415
|
|
RANMALE DHONDIRAM SAKHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
RADHANAGARI
|
MH-14-010-056-001/40
(Mangoli)
|
1814010000NRG24240120240063724
|
24/01/2024
|
PANDURANG SAKHARAM RANMALE
|
1814010WL010220
|
PANDURANG SAKHARAM RANMALE
|
00045
|
BARB0SARAWA
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664416
|
|
PANDURANG SAKHARAM RANMALE
|
THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
|
|
13
|
RADHANAGARI
|
MH-14-010-056-001/40
(Mangoli)
|
1814010000NRG24240120240063723
|
24/01/2024
|
SUSHANT DHONDIRAM RANMALE
|
1814010WL010220
|
SUSHANT DHONDIRAM RANMALE
|
00045
|
BARB0SARAWA
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664421
|
|
SUSHANT DHONDIRAM RA
|
BANK OF BARODA(606985)
|
|
14
|
RADHANAGARI
|
MH-14-010-056-001/66
(Mangoli)
|
1814010000NRG24240120240063726
|
24/01/2024
|
VAISHALI PANDURANG JADHAV
|
1814010WL010220
|
VAISHALI PANDURANG JADHAV
|
00045
|
BARB0SARAWA
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664409
|
|
VAISHALI PANDURANG J
|
BANK OF BARODA(606985)
|
|
15
|
RADHANAGARI
|
MH-14-010-056-001/72
(Mangoli)
|
1814010000NRG24240120240063727
|
24/01/2024
|
SARITA MARUTI PATIL
|
1814010WL010220
|
SARITA MARUTI PATIL
|
00045
|
BARB0SARAWA
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664418
|
|
SARITA MARUTI PATIL
|
BANK OF BARODA(606985)
|
|
16
|
RADHANAGARI
|
MH-14-010-056-001/85
(Mangoli)
|
1814010000NRG24240120240063728
|
24/01/2024
|
SAVITA MARUTI KUMBHAR
|
1814010WL010220
|
SAVITA MARUTI KUMBHAR
|
00045
|
BARB0SARAWA
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664408
|
|
SAVITA MARUTI KUMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28832
|
28832
|
|
|
|
|
|
|
|
|
17
|
RADHANAGARI
|
MH-14-010-056-001/158
(Mangoli)
|
1814010000NRG24240120240063708
|
24/01/2024
|
Sanjay Govind Patil
|
1814010WL010220
|
Sanjay Govind Patil
|
00739
|
IBKL0463KDC
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664399
|
|
PATIL SANJAY GOVINDRAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
RADHANAGARI
|
MH-14-010-056-001/19
(Mangoli)
|
1814010000NRG24240120240063711
|
24/01/2024
|
Kundlik Pandurang jadhav
|
1814010WL010220
|
Kundlik Pandurang jadhav
|
00739
|
IBKL0463KDC
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664405
|
|
KUNDLIK PANDURANG JADHAV
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
19
|
RADHANAGARI
|
MH-14-010-056-001/249
(Mangoli)
|
1814010000NRG24240120240063712
|
24/01/2024
|
MADHURI MADHUKAR PATIL
|
1814010WL010220
|
MADHURI MADHUKAR PATIL
|
00739
|
IBKL0463KDC
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664403
|
|
PATIL MADHURI MADHUKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
RADHANAGARI
|
MH-14-010-056-001/274
(Mangoli)
|
1814010000NRG24240120240063715
|
24/01/2024
|
PAVITRA SATAPA PATIL
|
1814010WL010220
|
PAVITRA SATAPA PATIL
|
00739
|
IBKL0463KDC
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664402
|
|
MRS PAVITRA SATAPPA PATIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RADHANAGARI
|
MH-14-010-056-001/365
(Mangoli)
|
1814010000NRG24240120240063717
|
24/01/2024
|
KUNDLIK NANA PATIL
|
1814010WL010220
|
KUNDLIK NANA PATIL
|
00739
|
IBKL0463KDC
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664400
|
|
PATIL KUNDLIK NANA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
RADHANAGARI
|
MH-14-010-056-001/365
(Mangoli)
|
1814010000NRG24240120240063718
|
24/01/2024
|
YUVRAJ KUNDALIK PATIL
|
1814010WL010220
|
YUVRAJ KUNDALIK PATIL
|
00739
|
IBKL0463KDC
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664401
|
|
YUVRAJ KUNDLIK PATIL
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
23
|
RADHANAGARI
|
MH-14-010-056-001/5
(Mangoli)
|
1814010000NRG24240120240063725
|
24/01/2024
|
KRUSHNATH PANDURANG JADHAV
|
1814010WL010220
|
KRUSHNATH PANDURANG JADHAV
|
00739
|
IBKL0463KDC
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240664404
|
|
JADHAV KRUSHNATH PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41446
|
41446
|
|
|
|
|
|
|
|