|
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
|
BAVDA
|
MH-14-011-016-001/117
(Mandukali)
|
1814011000NRG24190320240078223
|
19/03/2024
|
ANANDA DAGADU PATIL
|
1814011WL012145
|
ANANDA DAGADU PATIL
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411039
|
|
ANANDA DAGADU PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
BAVDA
|
MH-14-011-016-001/289
(Mandukali)
|
1814011000NRG24190320240078225
|
19/03/2024
|
DNYANADEV VITTHAL PATIL
|
1814011WL012145
|
DNYANADEV VITTHAL PATIL
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411034
|
|
Mr. DYANDEV VITTHAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BAVDA
|
MH-14-011-016-001/295
(Mandukali)
|
1814011000NRG24190320240078227
|
19/03/2024
|
BALABAI KRUSHNA PATIL
|
1814011WL012145
|
BALABAI KRUSHNA PATIL
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411042
|
|
PATIL BALAAI KRUSHANA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
BAVDA
|
MH-14-011-016-001/295
(Mandukali)
|
1814011000NRG24190320240078226
|
19/03/2024
|
KRUSHNA BHIVA PATIL
|
1814011WL012145
|
KRUSHNA BHIVA PATIL
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411041
|
|
PATIL KRUSHANA BHIVA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
BAVDA
|
MH-14-011-016-001/296
(Mandukali)
|
1814011000NRG24190320240078228
|
19/03/2024
|
KAVITA KERABA PATIL
|
1814011WL012145
|
KAVITA KERABA PATIL
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411040
|
|
Miss. Kavita Keraba Patil
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BAVDA
|
MH-14-011-016-001/32
(Mandukali)
|
1814011000NRG24190320240078230
|
19/03/2024
|
ANUJA SAGAR PATIL
|
1814011WL012145
|
ANUJA SAGAR PATIL
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411043
|
|
Anuja Sagar Patil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BAVDA
|
MH-14-011-016-001/32
(Mandukali)
|
1814011000NRG24190320240078229
|
19/03/2024
|
SAGAR BAJIRAO PATIL
|
1814011WL012145
|
SAGAR BAJIRAO PATIL
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411044
|
|
PATIL SAGAR BAJIRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
BAVDA
|
MH-14-011-022-001/26
(Salvan)
|
1814011000NRG24190320240078216
|
19/03/2024
|
POOJA SHRIKANT DESHMANE
|
1814011WL012144
|
POOJA SHRIKANT DESHMANE
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411036
|
|
Mrs. POOJA SHRIKANT DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BAVDA
|
MH-14-011-022-001/26
(Salvan)
|
1814011000NRG24190320240078217
|
19/03/2024
|
SHRIKANT CHANDRAKANT DESHMANE
|
1814011WL012144
|
SHRIKANT CHANDRAKANT DESHMANE
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411038
|
|
Mr. Shrikant Chandkant Deshmane
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BAVDA
|
MH-14-011-027-001/339
(Tisangi)
|
1814011000NRG24190320240078219
|
19/03/2024
|
VINAYAK HINDURAO PATIL
|
1814011WL012144
|
VINAYAK HINDURAO PATIL
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411030
|
|
MR VINAYAK HINDURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAVDA
|
MH-14-011-027-001/379
(Tisangi)
|
1814011000NRG24190320240078212
|
19/03/2024
|
DIPALI SACHIN POTADAR
|
1814011WL012143
|
DIPALI SACHIN POTADAR
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411037
|
|
Mrs. DIPALI SACHIN POTDAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BAVDA
|
MH-14-011-027-001/390
(Tisangi)
|
1814011000NRG24190320240078213
|
19/03/2024
|
RAVINDRA VILAS SALOKHE
|
1814011WL012143
|
RAVINDRA VILAS SALOKHE
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411045
|
|
RAVINDRA VILAS SALOKHE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
BAVDA
|
MH-14-011-027-001/402
(Tisangi)
|
1814011000NRG24190320240078214
|
19/03/2024
|
NARAYAN BAPU POTADAR
|
1814011WL012143
|
NARAYAN BAPU POTADAR
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411031
|
|
NARAYAN BAPU POTDAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
BAVDA
|
MH-14-011-027-001/449
(Tisangi)
|
1814011000NRG24190320240078220
|
19/03/2024
|
BHAGAVAN BALASAHEB CHAVAN
|
1814011WL012144
|
BHAGAVAN BALASAHEB CHAVAN
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411035
|
|
Mr. BHAGWAN BALASO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BAVDA
|
MH-14-011-027-001/468
(Tisangi)
|
1814011000NRG24190320240078221
|
19/03/2024
|
SAHADEV DADU PATIL
|
1814011WL012144
|
SAHADEV DADU PATIL
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411032
|
|
Mr. SAHDEV DADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BAVDA
|
MH-14-011-027-001/499
(Tisangi)
|
1814011000NRG24190320240078222
|
19/03/2024
|
SHIVAJI BAPU KHADE
|
1814011WL012144
|
SHIVAJI BAPU KHADE
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411033
|
|
KHADE SHIVAJI BAPU (TISANGI)
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
BAVDA
|
MH-14-011-016-001/240
(Mandukali)
|
1814011000NRG24190320240078224
|
19/03/2024
|
RANJEET DATTATRAY PATIL
|
1814011WL012145
|
RANJEET DATTATRAY PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411046
|
|
Mr. Ranjit Dattatray Patil
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BAVDA
|
MH-14-011-027-001/1
(Tisangi)
|
1814011000NRG24190320240078218
|
19/03/2024
|
Vilas Baburao Salokhe
|
1814011WL012144
|
Vilas Baburao Salokhe
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411047
|
|
Mr. Vilas Babu Salokhe
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BAVDA
|
MH-14-011-027-001/74
(Tisangi)
|
1814011000NRG24190320240078215
|
19/03/2024
|
SARDAR DADU CHAVHAN
|
1814011WL012143
|
SARDAR DADU CHAVHAN
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241411029
|
|
SARDAR DADU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|