|
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-14-004-051-001/821
(Umalwad)
|
1814004000NRG24310520230006375
|
31/05/2023
|
ABHIJEET ANNASO CHOUGULE
|
1814004WL000941
|
ABHIJEET ANNASO CHOUGULE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079303
|
|
ABHIJEET ANNASO CHOUGULE
|
CANARA BANK(508532)
|
|
2
|
SHIROL
|
MH-14-004-051-001/822
(Umalwad)
|
1814004000NRG24310520230006376
|
31/05/2023
|
MANISHA SHITAL CHOUGULE
|
1814004WL000941
|
MANISHA SHITAL CHOUGULE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079321
|
|
MANISHA SHITAL CHOUGULE
|
CANARA BANK(508532)
|
|
3
|
SHIROL
|
MH-14-004-051-001/824
(Umalwad)
|
1814004000NRG24310520230006380
|
31/05/2023
|
MILIND BALU MAGDUM
|
1814004WL000941
|
MILIND BALU MAGDUM
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079306
|
|
MILIND BALU MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIROL
|
MH-14-004-051-001/824
(Umalwad)
|
1814004000NRG24310520230006381
|
31/05/2023
|
RUPALI MILIND MAGDUM
|
1814004WL000941
|
RUPALI MILIND MAGDUM
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079305
|
|
RUPALI MILIND MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHIROL
|
MH-14-004-051-001/824
(Umalwad)
|
1814004000NRG24310520230006382
|
31/05/2023
|
VRUSHABH MILIND MAGDUM
|
1814004WL000941
|
VRUSHABH MILIND MAGDUM
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079310
|
|
VRUSHABH MILIND MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIROL
|
MH-14-004-051-001/825
(Umalwad)
|
1814004000NRG24310520230006383
|
31/05/2023
|
BHAUSO BABU CHAVAN
|
1814004WL000941
|
BHAUSO BABU CHAVAN
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079307
|
|
BHAUSO BABU CHAVAN
|
FEDERAL BANK(607165)
|
|
7
|
SHIROL
|
MH-14-004-051-001/825
(Umalwad)
|
1814004000NRG24310520230006384
|
31/05/2023
|
SUREKHA BHAUSAHEB CHAVAN
|
1814004WL000941
|
SUREKHA BHAUSAHEB CHAVAN
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079309
|
|
SUREKHA BHAUSAHEB CHAVAN
|
BANK OF BARODA(606985)
|
|
8
|
SHIROL
|
MH-14-004-051-001/826
(Umalwad)
|
1814004000NRG24310520230006386
|
31/05/2023
|
ANITA MANOJ DANANE
|
1814004WL000941
|
ANITA MANOJ DANANE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079332
|
|
ANITA MANOJ DANANE
|
BANK OF INDIA(508505)
|
|
9
|
SHIROL
|
MH-14-004-051-001/826
(Umalwad)
|
1814004000NRG24310520230006387
|
31/05/2023
|
KEVAL MANOJ DANANE
|
1814004WL000941
|
KEVAL MANOJ DANANE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079333
|
|
MR KEVAL MANOJ DANANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIROL
|
MH-14-004-051-001/826
(Umalwad)
|
1814004000NRG24310520230006385
|
31/05/2023
|
MANOJ SHIVGONDA DANANE
|
1814004WL000941
|
MANOJ SHIVGONDA DANANE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079343
|
|
MANOJ SHIVGONDA DANANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
SHIROL
|
MH-14-004-051-001/827
(Umalwad)
|
1814004000NRG24310520230006388
|
31/05/2023
|
APPASO ANNU BHAVARE
|
1814004WL000941
|
APPASO ANNU BHAVARE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079324
|
|
APPASO ANNU BHAVARE
|
IDBI BANK(607095)
|
|
12
|
SHIROL
|
MH-14-004-051-001/827
(Umalwad)
|
1814004000NRG24310520230006390
|
31/05/2023
|
BHARAT APPASO BHAVARE
|
1814004WL000941
|
BHARAT APPASO BHAVARE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079297
|
|
BHARAT APPASO BHAVARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
SHIROL
|
MH-14-004-051-001/827
(Umalwad)
|
1814004000NRG24310520230006389
|
31/05/2023
|
VIMAL APPASO BHAVARE
|
1814004WL000941
|
VIMAL APPASO BHAVARE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079341
|
|
VIMAL APPASO BHAVARE
|
BANK OF BARODA(606985)
|
|
14
|
SHIROL
|
MH-14-004-051-001/830
(Umalwad)
|
1814004000NRG24310520230006391
|
31/05/2023
|
AVINASH BAPUSO PATIL
|
1814004WL000941
|
AVINASH BAPUSO PATIL
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079317
|
|
AVINASH BAPUSO PATIL
|
CANARA BANK(508532)
|
|
15
|
SHIROL
|
MH-14-004-051-001/831
(Umalwad)
|
1814004000NRG24310520230006392
|
31/05/2023
|
AMOL JAYPAL MAGDUM
|
1814004WL000941
|
AMOL JAYPAL MAGDUM
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079304
|
|
AMOL JAYPAL MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHIROL
|
MH-14-004-051-001/832
(Umalwad)
|
1814004000NRG24310520230006394
|
31/05/2023
|
MANGAL PRAVINKUMAR DANANE
|
1814004WL000941
|
MANGAL PRAVINKUMAR DANANE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079342
|
|
MRS MANGAL PRAVINKUMAR DANANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIROL
|
MH-14-004-051-001/832
(Umalwad)
|
1814004000NRG24310520230006393
|
31/05/2023
|
PRAVINKUMAR RAMA DANANE
|
1814004WL000941
|
PRAVINKUMAR RAMA DANANE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079327
|
|
PRAVINKUMAR RAMA DANANE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
18
|
SHIROL
|
MH-14-004-051-001/832
(Umalwad)
|
1814004000NRG24310520230006395
|
31/05/2023
|
SANDIP PRAVINKUMAR DANANE
|
1814004WL000941
|
SANDIP PRAVINKUMAR DANANE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079334
|
|
SANDIP PRAVINKUMAR DANANE
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHIROL
|
MH-14-004-051-001/833
(Umalwad)
|
1814004000NRG24310520230006397
|
31/05/2023
|
CHOTI MANOJKUMAR LOBHANE
|
1814004WL000941
|
CHOTI MANOJKUMAR LOBHANE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079336
|
|
CHOTI MANOJKUMAR LOBHANNA
|
BANK OF INDIA(508505)
|
|
20
|
SHIROL
|
MH-14-004-051-001/833
(Umalwad)
|
1814004000NRG24310520230006396
|
31/05/2023
|
MANOJKUMAR BAPU LOBHANE
|
1814004WL000941
|
MANOJKUMAR BAPU LOBHANE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079337
|
|
MANOJ BAPU LOBHANNA
|
IDBI BANK(607095)
|
|
21
|
SHIROL
|
MH-14-004-051-001/835
(Umalwad)
|
1814004000NRG24310520230006398
|
31/05/2023
|
RAJKUMAR ANNASO SUTAR
|
1814004WL000941
|
RAJKUMAR ANNASO SUTAR
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079328
|
|
RAJKUMAR ANNASO SUTAR
|
BANK OF INDIA(508505)
|
|
22
|
SHIROL
|
MH-14-004-051-001/835
(Umalwad)
|
1814004000NRG24310520230006399
|
31/05/2023
|
SANGITA RAJKUMAR SUTAR
|
1814004WL000941
|
SANGITA RAJKUMAR SUTAR
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079340
|
|
Mrs. SANGITA RAJKUMAR SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHIROL
|
MH-14-004-051-001/836
(Umalwad)
|
1814004000NRG24310520230006401
|
31/05/2023
|
ROHINI VRUSHABH MAGDUM
|
1814004WL000941
|
ROHINI VRUSHABH MAGDUM
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079326
|
|
ROHINI VRUSHABH MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIROL
|
MH-14-004-051-001/836
(Umalwad)
|
1814004000NRG24310520230006400
|
31/05/2023
|
VRUSHABH BHUPAL MAGDUM
|
1814004WL000941
|
VRUSHABH BHUPAL MAGDUM
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079325
|
|
VRUSHABH BHUPAL MAGDUM
|
IDBI BANK(607095)
|
|
25
|
SHIROL
|
MH-14-004-051-001/837
(Umalwad)
|
1814004000NRG24310520230006402
|
31/05/2023
|
SANJAY GAJANAN BHAVARE
|
1814004WL000941
|
SANJAY GAJANAN BHAVARE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079313
|
|
SANJAY GAJANAN BHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIROL
|
MH-14-004-051-001/838
(Umalwad)
|
1814004000NRG24310520230006404
|
31/05/2023
|
GUNDESH SHRIPAL MAGDUM
|
1814004WL000941
|
GUNDESH SHRIPAL MAGDUM
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079329
|
|
GUNDESH SHRIPAL MAGADUM
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHIROL
|
MH-14-004-051-001/838
(Umalwad)
|
1814004000NRG24310520230006405
|
31/05/2023
|
SUJATA GUNDESH MAGDUM
|
1814004WL000941
|
SUJATA GUNDESH MAGDUM
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079300
|
|
SUJATA GUNDESH MAGADUM
|
HDFC BANK LTD(607152)
|
|
28
|
SHIROL
|
MH-14-004-051-001/840
(Umalwad)
|
1814004000NRG24310520230006406
|
31/05/2023
|
SUJATA MAHAVIR MAGDUM
|
1814004WL000941
|
SUJATA MAHAVIR MAGDUM
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079301
|
|
SUJATA MAHAVIR MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHIROL
|
MH-14-004-051-001/841
(Umalwad)
|
1814004000NRG24310520230006407
|
31/05/2023
|
SONALI ANIL DANANE
|
1814004WL000941
|
SONALI ANIL DANANE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079315
|
|
SONALI ANIL DANANE
|
BANK OF INDIA(508505)
|
|
30
|
SHIROL
|
MH-14-004-051-001/842
(Umalwad)
|
1814004000NRG24310520230006408
|
31/05/2023
|
PUNAM SANDIP DANANE
|
1814004WL000941
|
PUNAM SANDIP DANANE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079339
|
|
PUNAM SANDIP DANANE
|
FEDERAL BANK(607165)
|
|
31
|
SHIROL
|
MH-14-004-051-001/843
(Umalwad)
|
1814004000NRG24310520230006409
|
31/05/2023
|
RUPALI AMOL MAGDUM
|
1814004WL000941
|
RUPALI AMOL MAGDUM
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079323
|
|
MAGDUM RUPALI AMOL
|
SHRI BHARAT URBAN CO OP BANK LTD JAYSINGPUR(608444)
|
|
32
|
SHIROL
|
MH-14-004-051-001/846
(Umalwad)
|
1814004000NRG24310520230006410
|
31/05/2023
|
DINESHKUMAR APPASO SUTAR
|
1814004WL000941
|
DINESHKUMAR APPASO SUTAR
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079338
|
|
DINESHKUMAR APPASO SUTAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHIROL
|
MH-14-004-051-001/849
(Umalwad)
|
1814004000NRG24310520230006412
|
31/05/2023
|
SAGAR RAVASO PATIL
|
1814004WL000941
|
SAGAR RAVASO PATIL
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079330
|
|
SAGAR RAVASO PATIL
|
CANARA BANK(508532)
|
|
34
|
SHIROL
|
MH-14-004-051-001/851
(Umalwad)
|
1814004000NRG24310520230006413
|
31/05/2023
|
VAIBHAV VIDYADHAR KARVE
|
1814004WL000941
|
VAIBHAV VIDYADHAR KARVE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079335
|
|
Mr. VAIBHAV VIDYADHAR KARVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHIROL
|
MH-14-004-051-001/852
(Umalwad)
|
1814004000NRG24310520230006414
|
31/05/2023
|
SACHIN VIDHYADHAR BHAVARE
|
1814004WL000941
|
SACHIN VIDHYADHAR BHAVARE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079320
|
|
SACHIN VIDHYADHAR BHAVARE
|
CANARA BANK(508532)
|
|
36
|
SHIROL
|
MH-14-004-051-001/853
(Umalwad)
|
1814004000NRG24310520230006415
|
31/05/2023
|
VIRKUMAR AJIT MAGDUM
|
1814004WL000941
|
VIRKUMAR AJIT MAGDUM
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079311
|
|
VIRKUMAR AJIT MAGDUM
|
CANARA BANK(508532)
|
|
37
|
SHIROL
|
MH-14-004-051-001/855
(Umalwad)
|
1814004000NRG24310520230006416
|
31/05/2023
|
DIPAK RAVSO PATIL
|
1814004WL000941
|
DIPAK RAVSO PATIL
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079319
|
|
DIPAK RAVSO PATIL
|
CANARA BANK(508532)
|
|
38
|
SHIROL
|
MH-14-004-051-001/858
(Umalwad)
|
1814004000NRG24310520230006417
|
31/05/2023
|
RAJENDRA DANAPPA CHOUGULE
|
1814004WL000941
|
RAJENDRA DANAPPA CHOUGULE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079308
|
|
RAJENDRA DANAPPA CHOUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
SHIROL
|
MH-14-004-051-001/859
(Umalwad)
|
1814004000NRG24310520230006418
|
31/05/2023
|
SWAPNIL BABU GOTHKHINDE
|
1814004WL000941
|
SWAPNIL BABU GOTHKHINDE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079312
|
|
SWAPNIL BABU GOTKHINDE
|
CANARA BANK(508532)
|
|
40
|
SHIROL
|
MH-14-004-051-001/863
(Umalwad)
|
1814004000NRG24310520230006419
|
31/05/2023
|
VARDHAMAN SHITAL MAGDUM
|
1814004WL000941
|
VARDHAMAN SHITAL MAGDUM
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079299
|
|
Master VARDHAMAN SHITAL MAGADUM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHIROL
|
MH-14-004-051-001/865
(Umalwad)
|
1814004000NRG24310520230006420
|
31/05/2023
|
SHRIVARDHAN VIDHYADHAR KARVE
|
1814004WL000941
|
SHRIVARDHAN VIDHYADHAR KARVE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079316
|
|
SHRIVARDHAN VIDYADHAR KARVE
|
CANARA BANK(508532)
|
|
42
|
SHIROL
|
MH-14-004-051-001/873
(Umalwad)
|
1814004000NRG24310520230006421
|
31/05/2023
|
SHOBHA SAGAR PATIL
|
1814004WL000941
|
SHOBHA SAGAR PATIL
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079298
|
|
SHOBHA SAGAR PATIL
|
CANARA BANK(508532)
|
|
43
|
SHIROL
|
MH-14-004-051-001/874
(Umalwad)
|
1814004000NRG24310520230006422
|
31/05/2023
|
BABASO DHANPAL BHAVARE
|
1814004WL000941
|
BABASO DHANPAL BHAVARE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079302
|
|
BABASAHEB DHANAPAL BHAVARE
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHIROL
|
MH-14-004-051-001/876
(Umalwad)
|
1814004000NRG24310520230006423
|
31/05/2023
|
NEMINATH CHITAMANI MAGDUM
|
1814004WL000941
|
NEMINATH CHITAMANI MAGDUM
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079322
|
|
NEMINATH CHINTAMANI MAGDUM
|
CANARA BANK(508532)
|
|
45
|
SHIROL
|
MH-14-004-051-001/881
(Umalwad)
|
1814004000NRG24310520230006424
|
31/05/2023
|
NARASU RAMCHANDRA MAGDUM
|
1814004WL000941
|
NARASU RAMCHANDRA MAGDUM
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079314
|
|
NARASU RAMACHANDRA MAGADUM
|
CANARA BANK(508532)
|
|
46
|
SHIROL
|
MH-14-004-051-001/882
(Umalwad)
|
1814004000NRG24310520230006425
|
31/05/2023
|
ABHISHEK RAJENDRA MIRAJE
|
1814004WL000941
|
ABHISHEK RAJENDRA MIRAJE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079318
|
|
MR ABHISHEK RAJENDRA MIRAJE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIROL
|
MH-14-004-051-001/883
(Umalwad)
|
1814004000NRG24310520230006426
|
31/05/2023
|
SHWETA ANIL VIBHUTE
|
1814004WL000941
|
SHWETA ANIL VIBHUTE
|
00078
|
CNRB0015234
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079331
|
|
Miss. Shweta Anil Vibhute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89817
|
89817
|
|
|
|
|
|
|
|
|
48
|
SHIROL
|
MH-14-004-051-001/847
(Umalwad)
|
1814004000NRG24310520230006411
|
31/05/2023
|
SHITAL AJIT MAGDUM
|
1814004WL000941
|
SHITAL AJIT MAGDUM
|
00415
|
SBIN0011136
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230079296
|
|
MR SHITAL AJIT MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|