|
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
|
PANHALA
|
MH-14-002-082-001/149
(Pohalwadi)
|
1814002000NRG24120320240075966
|
12/03/2024
|
VISHNU BAPU SUTAR
|
1814002WL011797
|
VISHNU BAPU SUTAR
|
00048
|
BKID0000906
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241190610
|
|
VISHNU BAPU SUTAR
|
BANK OF INDIA(508505)
|
|
2
|
PANHALA
|
MH-14-002-082-001/32
(Pohalwadi)
|
1814002000NRG24120320240075972
|
12/03/2024
|
SHUBHAM YASHAVANT CHOUGALE
|
1814002WL011797
|
SHUBHAM YASHAVANT CHOUGALE
|
00048
|
BKID0000906
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241190609
|
|
SHUBHAM YASHWANT CHAUGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
PANHALA
|
MH-14-002-082-001/51
(Pohalwadi)
|
1814002000NRG24120320240075975
|
12/03/2024
|
SADASHIV BAPU SUTAR
|
1814002WL011797
|
SADASHIV BAPU SUTAR
|
00048
|
BKID0000906
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241190611
|
|
SADASHIV BAPU SUTAR
|
ICICI BANK LTD(508534)
|
|
4
|
PANHALA
|
MH-14-002-087-001/200
(Punal)
|
1814002000NRG24120320240075984
|
12/03/2024
|
Komal Shivaji Chougale
|
1814002WL011798
|
Komal Shivaji Chougale
|
00048
|
BKID0000906
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241190608
|
|
KOMAL SHIVAJI CHOUGALE
|
BANK OF INDIA(508505)
|
|
5
|
PANHALA
|
MH-14-002-087-001/480
(Punal)
|
1814002000NRG24120320240075994
|
12/03/2024
|
KOMAL RANJEET PARIT
|
1814002WL011798
|
KOMAL RANJEET PARIT
|
00048
|
BKID0000906
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241190606
|
|
KOMAL DAGDU POWAR
|
BANK OF INDIA(508505)
|
|
6
|
PANHALA
|
MH-14-002-087-001/481
(Punal)
|
1814002000NRG24120320240075995
|
12/03/2024
|
SUMAN RAJARAM KARANDE
|
1814002WL011798
|
SUMAN RAJARAM KARANDE
|
00048
|
BKID0000906
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241190607
|
|
SUMAN RAJARAM KARANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
7
|
PANHALA
|
MH-14-002-082-001/149
(Pohalwadi)
|
1814002000NRG24120320240075969
|
12/03/2024
|
PUJA YUVRAJ SUTAR
|
1814002WL011797
|
PUJA YUVRAJ SUTAR
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241190615
|
|
PUJA YUVRAJ SUTAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
PANHALA
|
MH-14-002-082-001/149
(Pohalwadi)
|
1814002000NRG24120320240075967
|
12/03/2024
|
VIMAL VISHNU SUTAR
|
1814002WL011797
|
VIMAL VISHNU SUTAR
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241190619
|
|
VIMAL VISHNU SUTAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
PANHALA
|
MH-14-002-082-001/149
(Pohalwadi)
|
1814002000NRG24120320240075970
|
12/03/2024
|
VINAYAK VISHNU SUTAR
|
1814002WL011797
|
VINAYAK VISHNU SUTAR
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241190620
|
|
VINAYAK VISHNU SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANHALA
|
MH-14-002-082-001/149
(Pohalwadi)
|
1814002000NRG24120320240075968
|
12/03/2024
|
YUVRAJ VISHNU SUTAR
|
1814002WL011797
|
YUVRAJ VISHNU SUTAR
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241190618
|
|
YUVRAJ VISHNU SUTAR
|
ICICI BANK LTD(508534)
|
|
11
|
PANHALA
|
MH-14-002-082-001/32
(Pohalwadi)
|
1814002000NRG24120320240075971
|
12/03/2024
|
SHARADA YASHWANT CHAUGALE
|
1814002WL011797
|
SHARADA YASHWANT CHAUGALE
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241190622
|
|
SHARADA YASHWANT CHAUGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
PANHALA
|
MH-14-002-082-001/43
(Pohalwadi)
|
1814002000NRG24120320240075973
|
12/03/2024
|
ANIL ABAJI SUTAR
|
1814002WL011797
|
ANIL ABAJI SUTAR
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241190624
|
|
ANIL ABAJI SUTAR POHALWADI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
PANHALA
|
MH-14-002-082-001/43
(Pohalwadi)
|
1814002000NRG24120320240075974
|
12/03/2024
|
VAISHALI ANIL SUTAR
|
1814002WL011797
|
VAISHALI ANIL SUTAR
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241190614
|
|
VAISHALI ANIL SUTAR
|
IDBI BANK(607095)
|
|
14
|
PANHALA
|
MH-14-002-082-001/51
(Pohalwadi)
|
1814002000NRG24120320240075976
|
12/03/2024
|
HIRABAI SADASHIV SUTAR
|
1814002WL011797
|
HIRABAI SADASHIV SUTAR
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241190623
|
|
HIRABAI SADASHIV SUTAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
PANHALA
|
MH-14-002-082-001/592
(Pohalwadi)
|
1814002000NRG24120320240075982
|
12/03/2024
|
ASHWINI SANGRAM BHOGALE
|
1814002WL011797
|
ASHWINI SANGRAM BHOGALE
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241190612
|
|
ASHWINI SANGRAM BHOGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
PANHALA
|
MH-14-002-082-001/592
(Pohalwadi)
|
1814002000NRG24120320240075977
|
12/03/2024
|
Laxman Mahadev Bhogale
|
1814002WL011797
|
Laxman Mahadev Bhogale
|
00739
|
IBKL0463KDC
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241190626
|
|
LAXMAN MAHADEV BHOGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
PANHALA
|
MH-14-002-082-001/592
(Pohalwadi)
|
1814002000NRG24120320240075981
|
12/03/2024
|
MR DIPALI SANDIP BHOGALE
|
1814002WL011797
|
MR DIPALI SANDIP BHOGALE
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241190613
|
|
DIPALI SANDIP BHOGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
PANHALA
|
MH-14-002-082-001/592
(Pohalwadi)
|
1814002000NRG24120320240075979
|
12/03/2024
|
SANDIP LAXMAN BHOGALE
|
1814002WL011797
|
SANDIP LAXMAN BHOGALE
|
00739
|
IBKL0463KDC
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241190616
|
|
SANDIP LAKSHMAN BHOGALE
|
ICICI BANK LTD(508534)
|
|
19
|
PANHALA
|
MH-14-002-082-001/592
(Pohalwadi)
|
1814002000NRG24120320240075980
|
12/03/2024
|
SANGARAM LAXMAN BHOGALE
|
1814002WL011797
|
SANGARAM LAXMAN BHOGALE
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241190621
|
|
SANGARAM LAXMAN BHOGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
PANHALA
|
MH-14-002-082-001/592
(Pohalwadi)
|
1814002000NRG24120320240075978
|
12/03/2024
|
SHASHIKALA LAXMAN BHOGALE
|
1814002WL011797
|
SHASHIKALA LAXMAN BHOGALE
|
00739
|
IBKL0463KDC
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241190617
|
|
SHASHIKALA LAXMAN BHOGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
PANHALA
|
MH-14-002-082-001/75
(Pohalwadi)
|
1814002000NRG24120320240075983
|
12/03/2024
|
Hausabai Vasant Patil
|
1814002WL011797
|
Hausabai Vasant Patil
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241190625
|
|
PATIL HOUSABAI VASANT POHALWADI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
PANHALA
|
MH-14-002-087-001/293
(Punal)
|
1814002000NRG24120320240075990
|
12/03/2024
|
CHOPADE RUPALI SATISH
|
1814002WL011798
|
CHOPADE RUPALI SATISH
|
00739
|
IBKL0463KDC
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241190603
|
|
RUPALI SATISH CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANHALA
|
MH-14-002-087-001/293
(Punal)
|
1814002000NRG24120320240075989
|
12/03/2024
|
CHOPADE SATISH MADHUKAR
|
1814002WL011798
|
CHOPADE SATISH MADHUKAR
|
00739
|
IBKL0463KDC
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241190602
|
|
CHOPADE SATISH MADHUKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
PANHALA
|
MH-14-002-087-001/310
(Punal)
|
1814002000NRG24120320240075991
|
12/03/2024
|
KARANDE SHAHAJI DASHRATH
|
1814002WL011798
|
KARANDE SHAHAJI DASHRATH
|
00739
|
IBKL0463KDC
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241190599
|
|
KARANDE SHAHAJI DASHRATH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
PANHALA
|
MH-14-002-087-001/310
(Punal)
|
1814002000NRG24120320240075992
|
12/03/2024
|
KARANDE SHOBHA SHAHAJI
|
1814002WL011798
|
KARANDE SHOBHA SHAHAJI
|
00739
|
IBKL0463KDC
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241190596
|
|
KARANDE SHOBHA SHAHAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
PANHALA
|
MH-14-002-087-001/479
(Punal)
|
1814002000NRG24120320240075993
|
12/03/2024
|
PARIT RAJENDRA ANANDA
|
1814002WL011798
|
PARIT RAJENDRA ANANDA
|
00739
|
IBKL0463KDC
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241190598
|
|
RAJENDRA ANANDA PARIT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
PANHALA
|
MH-14-002-087-001/482
(Punal)
|
1814002000NRG24120320240075996
|
12/03/2024
|
KARANDE BAJIRAO DASHARATH
|
1814002WL011798
|
KARANDE BAJIRAO DASHARATH
|
00739
|
IBKL0463KDC
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241190604
|
|
KARANDE BAJIRAO DASHARATH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
PANHALA
|
MH-14-002-087-001/482
(Punal)
|
1814002000NRG24120320240075998
|
12/03/2024
|
KARANDE LAXMAN BAJIRAO
|
1814002WL011798
|
KARANDE LAXMAN BAJIRAO
|
00739
|
IBKL0463KDC
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241190601
|
|
LAXMAN BAJIRAO KARANDE
|
BANK OF INDIA(508505)
|
|
29
|
PANHALA
|
MH-14-002-087-001/482
(Punal)
|
1814002000NRG24120320240075997
|
12/03/2024
|
KARANDE SHANTABAI BAJIRAO
|
1814002WL011798
|
KARANDE SHANTABAI BAJIRAO
|
00739
|
IBKL0463KDC
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241190597
|
|
KARANDE SHANTABAI BAJIRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
PANHALA
|
MH-14-002-087-001/483
(Punal)
|
1814002000NRG24120320240076000
|
12/03/2024
|
PATIL AADITYA PRAKASH
|
1814002WL011798
|
PATIL AADITYA PRAKASH
|
00739
|
IBKL0463KDC
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241190600
|
|
ADITYA PRAKASH PATIL
|
BANK OF INDIA(508505)
|
|
31
|
PANHALA
|
MH-14-002-087-001/483
(Punal)
|
1814002000NRG24120320240075999
|
12/03/2024
|
SHUBHANGI PRAKASH PATIL
|
1814002WL011798
|
SHUBHANGI PRAKASH PATIL
|
00739
|
IBKL0463KDC
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241190605
|
|
SHUBHANGI PRAKASH PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42348
|
42348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52320
|
52320
|
|
|
|
|
|
|
|