|
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
|
SHIROL
|
MH-14-004-049-001/993
(Terwad)
|
1814004000NRG24060320240074613
|
06/03/2024
|
Mahen Sanjay Rajmane
|
1814004WL011627
|
Mahen Sanjay Rajmane
|
00045
|
BARB0UDGAON
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012454
|
|
MAHEN SANJAY RAJMANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-049-001/1004
(Terwad)
|
1814004000NRG24060320240074583
|
06/03/2024
|
Vaishali Annanda Vaghmode
|
1814004WL011627
|
Vaishali Annanda Vaghmode
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012438
|
|
VAISHALI ANANDA VAGHAMODE
|
BANK OF INDIA(508505)
|
|
3
|
SHIROL
|
MH-14-004-049-001/1005
(Terwad)
|
1814004000NRG24060320240074584
|
06/03/2024
|
Ananda Shamrao Vaghmode
|
1814004WL011627
|
Ananda Shamrao Vaghmode
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012435
|
|
ANANDA SHAMRAV VAGHMODE
|
BANK OF INDIA(508505)
|
|
4
|
SHIROL
|
MH-14-004-049-001/1007
(Terwad)
|
1814004000NRG24060320240074586
|
06/03/2024
|
Jamela Shabbir Kothivale
|
1814004WL011627
|
Jamela Shabbir Kothivale
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012434
|
|
JAMELA SHABBIR KOTHIVALE
|
NANDANI SAHAKARI BANK LTD NANDANI(990148)
|
|
5
|
SHIROL
|
MH-14-004-049-001/1008
(Terwad)
|
1814004000NRG24060320240074587
|
06/03/2024
|
Raisa Ilai Kothiwale
|
1814004WL011627
|
Raisa Ilai Kothiwale
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012449
|
|
Raisa Ilai Kothiwale
|
INDUSIND BANK(607189)
|
|
6
|
SHIROL
|
MH-14-004-049-001/1009
(Terwad)
|
1814004000NRG24060320240074588
|
06/03/2024
|
Illai Shabbir Kothiwale
|
1814004WL011627
|
Illai Shabbir Kothiwale
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012448
|
|
ILAI SHABBIR KOTHIWALE
|
BANK OF INDIA(508505)
|
|
7
|
SHIROL
|
MH-14-004-049-001/1010
(Terwad)
|
1814004000NRG24060320240074589
|
06/03/2024
|
Rahul Rajgonda Patil
|
1814004WL011627
|
Rahul Rajgonda Patil
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012443
|
|
RAHUL RAJGONDA PATIL
|
BANK OF INDIA(508505)
|
|
8
|
SHIROL
|
MH-14-004-049-001/1011
(Terwad)
|
1814004000NRG24060320240074590
|
06/03/2024
|
Vitthal Kalgonda Patil
|
1814004WL011627
|
Vitthal Kalgonda Patil
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012445
|
|
VITTHAL KALGONDA PATIL
|
BANK OF INDIA(508505)
|
|
9
|
SHIROL
|
MH-14-004-049-001/1015
(Terwad)
|
1814004000NRG24060320240074594
|
06/03/2024
|
Padmavva Kumar Patil
|
1814004WL011627
|
Padmavva Kumar Patil
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012447
|
|
PADMAVVA KUMAR PATIL
|
BANK OF INDIA(508505)
|
|
10
|
SHIROL
|
MH-14-004-049-001/848
(Terwad)
|
1814004000NRG24060320240074599
|
06/03/2024
|
Chandrakant Pundlik Rajmane
|
1814004WL011627
|
Chandrakant Pundlik Rajmane
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012453
|
|
CHANDRAKANT PUNDLIK RAJMANE
|
BANK OF INDIA(508505)
|
|
11
|
SHIROL
|
MH-14-004-049-001/981
(Terwad)
|
1814004000NRG24060320240074601
|
06/03/2024
|
Mahamadsharif Gulab Shedbale
|
1814004WL011627
|
Mahamadsharif Gulab Shedbale
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012439
|
|
MAHAMADSHARIF GULAB SHEDBALE
|
BANK OF INDIA(508505)
|
|
12
|
SHIROL
|
MH-14-004-049-001/982
(Terwad)
|
1814004000NRG24060320240074602
|
06/03/2024
|
Gourav Mahavir Dhale
|
1814004WL011627
|
Gourav Mahavir Dhale
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012450
|
|
GOURAV MAHAVIR DHALE
|
BANK OF INDIA(508505)
|
|
13
|
SHIROL
|
MH-14-004-049-001/983
(Terwad)
|
1814004000NRG24060320240074603
|
06/03/2024
|
Ajit Ramgonda Patil
|
1814004WL011627
|
Ajit Ramgonda Patil
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012441
|
|
AJIT RAMGONDA PATIL
|
BANK OF INDIA(508505)
|
|
14
|
SHIROL
|
MH-14-004-049-001/986
(Terwad)
|
1814004000NRG24060320240074606
|
06/03/2024
|
Sandip Chandrakant Rajmane
|
1814004WL011627
|
Sandip Chandrakant Rajmane
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012436
|
|
SANDIP CHANDRAKANT RAJMANE
|
BANK OF INDIA(508505)
|
|
15
|
SHIROL
|
MH-14-004-049-001/987
(Terwad)
|
1814004000NRG24060320240074607
|
06/03/2024
|
Rajendra Bapuso Patil
|
1814004WL011627
|
Rajendra Bapuso Patil
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012444
|
|
RAJENDRA BAPUSO PATIL
|
BANK OF INDIA(508505)
|
|
16
|
SHIROL
|
MH-14-004-049-001/988
(Terwad)
|
1814004000NRG24060320240074608
|
06/03/2024
|
Kallappa Ramu Khot
|
1814004WL011627
|
Kallappa Ramu Khot
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012440
|
|
KALLAPAPA RAMA KHOT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
SHIROL
|
MH-14-004-049-001/992
(Terwad)
|
1814004000NRG24060320240074612
|
06/03/2024
|
Sandip Prakash Patil
|
1814004WL011627
|
Sandip Prakash Patil
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012442
|
|
SANDIP PRAKASH PATIL
|
BANK OF INDIA(508505)
|
|
18
|
SHIROL
|
MH-14-004-049-001/995
(Terwad)
|
1814004000NRG24060320240074615
|
06/03/2024
|
Sandip Chandrakant Patil
|
1814004WL011627
|
Sandip Chandrakant Patil
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012446
|
|
SANDIP CHANDRAKANT PATIL
|
BANK OF INDIA(508505)
|
|
19
|
SHIROL
|
MH-14-004-049-001/997
(Terwad)
|
1814004000NRG24060320240074616
|
06/03/2024
|
Shanabai Ravso Ugare
|
1814004WL011627
|
Shanabai Ravso Ugare
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012451
|
|
SHANABAI RAVSO UGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIROL
|
MH-14-004-049-001/998
(Terwad)
|
1814004000NRG24060320240074617
|
06/03/2024
|
Sangita Sanjay Ugare
|
1814004WL011627
|
Sangita Sanjay Ugare
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012452
|
|
SANGITA SANJAY UGARE
|
FEDERAL BANK(607165)
|
|
21
|
SHIROL
|
MH-14-004-049-001/999
(Terwad)
|
1814004000NRG24060320240074618
|
06/03/2024
|
Sanjay Annappa Ugare
|
1814004WL011627
|
Sanjay Annappa Ugare
|
00048
|
BKID0000918
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012437
|
|
SANJAY ANNAPPA UGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
22
|
SHIROL
|
MH-14-004-049-001/1006
(Terwad)
|
1814004000NRG24060320240074585
|
06/03/2024
|
Nitin Ramchandra Khamkar
|
1814004WL011627
|
Nitin Ramchandra Khamkar
|
00127
|
FDRL0001479
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012456
|
|
NITIN RAMCHANDRA KHAMAKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
SHIROL
|
MH-14-004-049-001/624
(Terwad)
|
1814004000NRG24060320240074597
|
06/03/2024
|
MAHAVIR KRUSHNAPPA KAGE
|
1814004WL011627
|
MAHAVIR KRUSHNAPPA KAGE
|
00127
|
FDRL0001479
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012455
|
|
MAHAVIR KRUSHNAPPA KAGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
24
|
SHIROL
|
MH-14-004-049-001/989
(Terwad)
|
1814004000NRG24060320240074609
|
06/03/2024
|
Akshay Raghunath Patil
|
1814004WL011627
|
Akshay Raghunath Patil
|
00127
|
FDRL0001485
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012457
|
|
MR AKSHAY RAGHUNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
25
|
SHIROL
|
MH-14-004-049-001/1012
(Terwad)
|
1814004000NRG24060320240074591
|
06/03/2024
|
Sanjay Pundlik Magdum
|
1814004WL011627
|
Sanjay Pundlik Magdum
|
00415
|
SBIN0003894
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012458
|
|
SANJAY PUNDLIK MAGDUM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
SHIROL
|
MH-14-004-049-001/1016
(Terwad)
|
1814004000NRG24060320240074595
|
06/03/2024
|
Kumar Ganpati Patil
|
1814004WL011627
|
Kumar Ganpati Patil
|
00415
|
SBIN0003894
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012459
|
|
KUMAR GANAPATI PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
27
|
SHIROL
|
MH-14-004-049-001/1000
(Terwad)
|
1814004000NRG24060320240074579
|
06/03/2024
|
Balgonda Amgonda Patil
|
1814004WL011627
|
Balgonda Amgonda Patil
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012426
|
|
BALAGONDA AMAGONDA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
SHIROL
|
MH-14-004-049-001/1001
(Terwad)
|
1814004000NRG24060320240074580
|
06/03/2024
|
Maruti Shripati Magdum
|
1814004WL011627
|
Maruti Shripati Magdum
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012423
|
|
MARUTI SHRIPATI MAGDUM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
SHIROL
|
MH-14-004-049-001/1002
(Terwad)
|
1814004000NRG24060320240074581
|
06/03/2024
|
Shankar Annappa Parit
|
1814004WL011627
|
Shankar Annappa Parit
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012422
|
|
SHANKAR ANNAPPA PARIT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
SHIROL
|
MH-14-004-049-001/1003
(Terwad)
|
1814004000NRG24060320240074582
|
06/03/2024
|
Shivaji Appaso Bhosale
|
1814004WL011627
|
Shivaji Appaso Bhosale
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012425
|
|
SHIVAJI APAPASO BHOSALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
31
|
SHIROL
|
MH-14-004-049-001/1013
(Terwad)
|
1814004000NRG24060320240074592
|
06/03/2024
|
Shamgonda Madgonda patil
|
1814004WL011627
|
Shamgonda Madgonda patil
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012430
|
|
SHAMAGONDA MADAGONDA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
32
|
SHIROL
|
MH-14-004-049-001/1014
(Terwad)
|
1814004000NRG24060320240074593
|
06/03/2024
|
Pramod Ganapati Magdum
|
1814004WL011627
|
Pramod Ganapati Magdum
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012429
|
|
PRAMOD GANAPATI MAGDUM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
SHIROL
|
MH-14-004-049-001/1017
(Terwad)
|
1814004000NRG24060320240074596
|
06/03/2024
|
Dhanpal Bapu Patil
|
1814004WL011627
|
Dhanpal Bapu Patil
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012424
|
|
DHANAPAL BAPU PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
34
|
SHIROL
|
MH-14-004-049-001/781
(Terwad)
|
1814004000NRG24060320240074598
|
06/03/2024
|
Ravaso Annappa Ugare
|
1814004WL011627
|
Ravaso Annappa Ugare
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012460
|
|
BAJIRAO ANNASO UGARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
35
|
SHIROL
|
MH-14-004-049-001/980
(Terwad)
|
1814004000NRG24060320240074600
|
06/03/2024
|
Rajmane Manoj Gajanan
|
1814004WL011627
|
Rajmane Manoj Gajanan
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012433
|
|
MANOJ GAJANAN RAJMANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
SHIROL
|
MH-14-004-049-001/984
(Terwad)
|
1814004000NRG24060320240074604
|
06/03/2024
|
Dhanpal Bandu Magdum
|
1814004WL011627
|
Dhanpal Bandu Magdum
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012428
|
|
DHANPAL BANDU MAGDUM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
SHIROL
|
MH-14-004-049-001/985
(Terwad)
|
1814004000NRG24060320240074605
|
06/03/2024
|
Bhupal Bandu Magdum
|
1814004WL011627
|
Bhupal Bandu Magdum
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012421
|
|
BHUPAL BANDU MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHIROL
|
MH-14-004-049-001/990
(Terwad)
|
1814004000NRG24060320240074610
|
06/03/2024
|
suman Pandurang Rajmane
|
1814004WL011627
|
suman Pandurang Rajmane
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012432
|
|
MR SUMAN RAJMANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIROL
|
MH-14-004-049-001/991
(Terwad)
|
1814004000NRG24060320240074611
|
06/03/2024
|
Pandurang Mahdev Rajmane
|
1814004WL011627
|
Pandurang Mahdev Rajmane
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012427
|
|
PANDURANG MAHDEV RAJMNAE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
SHIROL
|
MH-14-004-049-001/994
(Terwad)
|
1814004000NRG24060320240074614
|
06/03/2024
|
Sanjay Manohar Rajmane
|
1814004WL011627
|
Sanjay Manohar Rajmane
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241012431
|
|
SANJAY MANOHAR RAJMANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|