|
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
|
HATKANANGALE
|
MH-14-003-035-001/441
(Manpadale)
|
1814003000NRG24300320240084427
|
30/03/2024
|
AKKATAI VASANT LABADE
|
1814003WL012934
|
AKKATAI VASANT LABADE
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548419
|
|
AKKATAI VASANT LABADE
|
BANK OF INDIA(508505)
|
|
2
|
HATKANANGALE
|
MH-14-003-035-001/441
(Manpadale)
|
1814003000NRG24300320240084426
|
30/03/2024
|
VASANT NATHU LABADE
|
1814003WL012934
|
VASANT NATHU LABADE
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548418
|
|
LABADE VASANT NATHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HATKANANGALE
|
MH-14-003-035-001/641
(Manpadale)
|
1814003000NRG24300320240084436
|
30/03/2024
|
SUBHASH ANNAPPA SHINDE
|
1814003WL012934
|
SUBHASH ANNAPPA SHINDE
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548417
|
|
SUBHASH ANNAPPA SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HATKANANGALE
|
MH-14-003-035-001/643
(Manpadale)
|
1814003000NRG24300320240084439
|
30/03/2024
|
SAVITA KIRAN PATIL
|
1814003WL012934
|
SAVITA KIRAN PATIL
|
00048
|
BKID0000927
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548406
|
|
Mrs. SAVITA KIRAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
HATKANANGALE
|
MH-14-003-012-001/641
(Ghunaki)
|
1814003000NRG24300320240084421
|
30/03/2024
|
BHIMRAO YASHWANT KHADAKE
|
1814003WL012933
|
BHIMRAO YASHWANT KHADAKE
|
00051
|
MAHB0000295
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548415
|
|
Mr. BHIMRAO YASHWANT KHADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
HATKANANGALE
|
MH-14-003-035-001/427
(Manpadale)
|
1814003000NRG24300320240084425
|
30/03/2024
|
Alka Shinde
|
1814003WL012934
|
Alka Shinde
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548410
|
|
Mrs. ALKA ASHOK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATKANANGALE
|
MH-14-003-035-001/427
(Manpadale)
|
1814003000NRG24300320240084424
|
30/03/2024
|
Ashok Shinde
|
1814003WL012934
|
Ashok Shinde
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548409
|
|
SHINDE ASHOK ANANDRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
HATKANANGALE
|
MH-14-003-035-001/494
(Manpadale)
|
1814003000NRG24300320240084431
|
30/03/2024
|
Arvind Dhondiram Patil
|
1814003WL012934
|
Arvind Dhondiram Patil
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548408
|
|
ARVIND DHONDIRAM PATIL
|
BANK OF INDIA(508505)
|
|
9
|
HATKANANGALE
|
MH-14-003-035-001/505
(Manpadale)
|
1814003000NRG24300320240084432
|
30/03/2024
|
GANESH PANDURANG SUTAR
|
1814003WL012934
|
GANESH PANDURANG SUTAR
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548411
|
|
Mr. GANESH PANDURANG SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HATKANANGALE
|
MH-14-003-035-001/505
(Manpadale)
|
1814003000NRG24300320240084433
|
30/03/2024
|
SUNITA GANESH SUTAR
|
1814003WL012934
|
SUNITA GANESH SUTAR
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548412
|
|
SUNITA GANESH SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HATKANANGALE
|
MH-14-003-035-001/631
(Manpadale)
|
1814003000NRG24300320240084435
|
30/03/2024
|
RUPALI SHIVAJI JADHAV
|
1814003WL012934
|
RUPALI SHIVAJI JADHAV
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548413
|
|
Mrs. RUPALI SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HATKANANGALE
|
MH-14-003-035-001/631
(Manpadale)
|
1814003000NRG24300320240084434
|
30/03/2024
|
SHIVAJI BABURAO PATIL
|
1814003WL012934
|
SHIVAJI BABURAO PATIL
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548416
|
|
Mr. SHIVAJI BABURAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HATKANANGALE
|
MH-14-003-035-001/642
(Manpadale)
|
1814003000NRG24300320240084438
|
30/03/2024
|
Akkatai Suresh Shinde
|
1814003WL012934
|
Akkatai Suresh Shinde
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548414
|
|
Mrs. Akkatai Suresh Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
14
|
HATKANANGALE
|
MH-14-003-012-001/641
(Ghunaki)
|
1814003000NRG24300320240084423
|
30/03/2024
|
SWATI PRAMOD KHADKE
|
1814003WL012933
|
SWATI PRAMOD KHADKE
|
00165
|
IBKL0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548407
|
|
Mrs. SWATI PRAMOD KHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
HATKANANGALE
|
MH-14-003-012-001/641
(Ghunaki)
|
1814003000NRG24300320240084422
|
30/03/2024
|
Sudhatai Bhimrav Khadake
|
1814003WL012933
|
Sudhatai Bhimrav Khadake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548405
|
|
SUDHATAI BHIMARAV KHADAKEPARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
HATKANANGALE
|
MH-14-003-035-001/642
(Manpadale)
|
1814003000NRG24300320240084437
|
30/03/2024
|
Suresh Anandarao Shinde
|
1814003WL012934
|
Suresh Anandarao Shinde
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548420
|
|
SHINDE SURESH ANADRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|