|
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
|
CHANDGAD
|
MH-14-007-026-001/51
(Gudewadi)
|
1814007000NRG24081120230048822
|
08/11/2023
|
MANOHAR SUBRAO PATIL
|
1814007WL008259
|
MANOHAR SUBRAO PATIL
|
00045
|
BARB0DBHALK
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240206967
|
|
PATIL MANHOHAR SUBHRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
CHANDGAD
|
MH-14-007-026-001/61
(Gudewadi)
|
1814007000NRG24081120230048817
|
08/11/2023
|
SADANAND PRAMOD PATIL
|
1814007WL008258
|
SADANAND PRAMOD PATIL
|
00045
|
BARB0DBHALK
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240206958
|
|
SADANAND PRAMOD PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
CHANDGAD
|
MH-14-007-073-001/202
(Mangaon)
|
1814007000NRG24081120230048831
|
08/11/2023
|
Lata Sanjay Kamble
|
1814007WL008262
|
Lata Sanjay Kamble
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206957
|
|
LATA SANJAY KAMBLE
|
BANK OF BARODA(606985)
|
|
4
|
CHANDGAD
|
MH-14-007-073-001/211
(Mangaon)
|
1814007000NRG24081120230048832
|
08/11/2023
|
Reshma Prakash Kamble
|
1814007WL008262
|
Reshma Prakash Kamble
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206964
|
|
RESHMA PRAKASH KAMBL
|
BANK OF BARODA(606985)
|
|
5
|
CHANDGAD
|
MH-14-007-073-001/313
(Mangaon)
|
1814007000NRG24081120230048827
|
08/11/2023
|
Pushpa Ranoji Shivangekar
|
1814007WL008261
|
Pushpa Ranoji Shivangekar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206973
|
|
PUSHPA RANOJI SHIVANGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDGAD
|
MH-14-007-073-001/316
(Mangaon)
|
1814007000NRG24081120230048828
|
08/11/2023
|
Gangubai Ishwar Benke
|
1814007WL008261
|
Gangubai Ishwar Benke
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206971
|
|
GANGUBAI ISHWAR BENA
|
BANK OF BARODA(606985)
|
|
7
|
CHANDGAD
|
MH-14-007-073-001/319
(Mangaon)
|
1814007000NRG24081120230048829
|
08/11/2023
|
Vasant Maruti Sutar
|
1814007WL008261
|
Vasant Maruti Sutar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206972
|
|
VASANT MARUTI SUTAR
|
BANK OF BARODA(606985)
|
|
8
|
CHANDGAD
|
MH-14-007-073-001/436
(Mangaon)
|
1814007000NRG24081120230048830
|
08/11/2023
|
Shantabai Vaiju Surutkar
|
1814007WL008261
|
Shantabai Vaiju Surutkar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206956
|
|
SHANTA VAIJU SURUTKA
|
BANK OF BARODA(606985)
|
|
9
|
CHANDGAD
|
MH-14-007-073-001/55
(Mangaon)
|
1814007000NRG24081120230048833
|
08/11/2023
|
Kanchan Krushna Kamble
|
1814007WL008262
|
Kanchan Krushna Kamble
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206965
|
|
KANCHNA KRISHNA KAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
CHANDGAD
|
MH-14-007-006-001/209
(Asagaon)
|
1814007000NRG24081120230048809
|
08/11/2023
|
Subhash Dhondiba Tambalkar
|
1814007WL008256
|
Subhash Dhondiba Tambalkar
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206937
|
|
SUBHASH DHONDIBA TAMBALKAR
|
BANK OF INDIA(508505)
|
|
11
|
CHANDGAD
|
MH-14-007-006-001/24
(Asagaon)
|
1814007000NRG24081120230048810
|
08/11/2023
|
Bhimana Krishna Gurav
|
1814007WL008256
|
Bhimana Krishna Gurav
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206953
|
|
BHIMANA KRISHNA GURAV
|
BANK OF INDIA(508505)
|
|
12
|
CHANDGAD
|
MH-14-007-006-001/252
(Asagaon)
|
1814007000NRG24081120230048805
|
08/11/2023
|
HANMANT DEMANA KAMBALE
|
1814007WL008255
|
HANMANT DEMANA KAMBALE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206945
|
|
HANMANT DEMANA KAMBL
|
BANK OF BARODA(606985)
|
|
13
|
CHANDGAD
|
MH-14-007-006-001/252
(Asagaon)
|
1814007000NRG24081120230048808
|
08/11/2023
|
SACHIN HANAMANT KAMBLE
|
1814007WL008255
|
SACHIN HANAMANT KAMBLE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206946
|
|
SACHIN HANAMANT KAMBLE
|
BANK OF INDIA(508505)
|
|
14
|
CHANDGAD
|
MH-14-007-006-001/253
(Asagaon)
|
1814007000NRG24081120230048811
|
08/11/2023
|
Dhananjay Bandu Gurav
|
1814007WL008256
|
Dhananjay Bandu Gurav
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206952
|
|
DHANANJAY BANDU GURAV
|
BANK OF INDIA(508505)
|
|
15
|
CHANDGAD
|
MH-14-007-006-002/6
(Asagaon)
|
1814007000NRG24081120230048815
|
08/11/2023
|
PRASHANT BHARAMANA NAIK
|
1814007WL008257
|
PRASHANT BHARAMANA NAIK
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206944
|
|
PRASHANT BHARAMANA NAIK
|
BANK OF INDIA(508505)
|
|
16
|
CHANDGAD
|
MH-14-007-095-001/167
(Shirgaon)
|
1814007000NRG24081120230048844
|
08/11/2023
|
PRAKASH CHANDU ADAKARI
|
1814007WL008267
|
PRAKASH CHANDU ADAKARI
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206938
|
|
PRAKASH CHANDRU ADAKARI
|
BANK OF INDIA(508505)
|
|
17
|
CHANDGAD
|
MH-14-007-095-001/170
(Shirgaon)
|
1814007000NRG24081120230048845
|
08/11/2023
|
VITHOBA PUNAJI JADHAV
|
1814007WL008267
|
VITHOBA PUNAJI JADHAV
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206949
|
|
VITHOBA P JADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
CHANDGAD
|
MH-14-007-095-001/173
(Shirgaon)
|
1814007000NRG24081120230048849
|
08/11/2023
|
KRISHNA BABU YADAV
|
1814007WL008269
|
KRISHNA BABU YADAV
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206935
|
|
KRISHNA BABU YADAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
CHANDGAD
|
MH-14-007-095-001/176
(Shirgaon)
|
1814007000NRG24081120230048846
|
08/11/2023
|
PRAKASH HANMANT HASABE
|
1814007WL008267
|
PRAKASH HANMANT HASABE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206947
|
|
PRAKASH HANMANT HASABE
|
BANK OF INDIA(508505)
|
|
20
|
CHANDGAD
|
MH-14-007-095-001/46
(Shirgaon)
|
1814007000NRG24081120230048848
|
08/11/2023
|
MANISHA MARUTI KUNDEKAR
|
1814007WL008268
|
MANISHA MARUTI KUNDEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206948
|
|
MANISHA MARUTI KUNDEKAR
|
BANK OF INDIA(508505)
|
|
21
|
CHANDGAD
|
MH-14-007-095-001/77
(Shirgaon)
|
1814007000NRG24081120230048840
|
08/11/2023
|
LATA PANDURANG BHOGAN
|
1814007WL008265
|
LATA PANDURANG BHOGAN
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206943
|
|
LATA PANDURANG BHOGAN
|
BANK OF INDIA(508505)
|
|
22
|
CHANDGAD
|
MH-14-007-095-001/77
(Shirgaon)
|
1814007000NRG24081120230048839
|
08/11/2023
|
PANDURANG DHONDIBA BHOGAN
|
1814007WL008265
|
PANDURANG DHONDIBA BHOGAN
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206941
|
|
PADUNRANG DHONDIBA BHOGAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
CHANDGAD
|
MH-14-007-095-002/65
(Shirgaon)
|
1814007000NRG24081120230048842
|
08/11/2023
|
MARUTI RAVLU KUNDEKAR
|
1814007WL008266
|
MARUTI RAVLU KUNDEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206936
|
|
MARUTI RAVALU KUNDEKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHANDGAD
|
MH-14-007-095-002/65
(Shirgaon)
|
1814007000NRG24081120230048841
|
08/11/2023
|
RAVALU MARUTI KUNDEKAR
|
1814007WL008266
|
RAVALU MARUTI KUNDEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206940
|
|
RAVALU MARUTI KUNDEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
CHANDGAD
|
MH-14-007-095-002/65
(Shirgaon)
|
1814007000NRG24081120230048843
|
08/11/2023
|
VINAYAK MARUTI KUNDEKAR
|
1814007WL008266
|
VINAYAK MARUTI KUNDEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206950
|
|
VINAYAK MARUTI KUNDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDGAD
|
MH-14-007-096-001/85
(Shiroli)
|
1814007000NRG24081120230048852
|
08/11/2023
|
SANTOSH BANDU NARVEKAR
|
1814007WL008270
|
SANTOSH BANDU NARVEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206939
|
|
SANTOSH BANDU NARVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
27
|
CHANDGAD
|
MH-14-007-026-001/21
(Gudewadi)
|
1814007000NRG24081120230048818
|
08/11/2023
|
Parvati Balu Patil
|
1814007WL008259
|
Parvati Balu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206966
|
|
PATIL PARVATI BALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
CHANDGAD
|
MH-14-007-036-001/150
(Jangamhatti)
|
1814007000NRG24081120230048823
|
08/11/2023
|
Arjun Kamana Shinde
|
1814007WL008260
|
Arjun Kamana Shinde
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206942
|
|
Mr. ARJUN KAMANA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHANDGAD
|
MH-14-007-036-001/150
(Jangamhatti)
|
1814007000NRG24081120230048824
|
08/11/2023
|
Subhadra Arjun Shinde
|
1814007WL008260
|
Subhadra Arjun Shinde
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206962
|
|
Mrs. SUBHADRA ARJUN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHANDGAD
|
MH-14-007-036-001/303
(Jangamhatti)
|
1814007000NRG24081120230048826
|
08/11/2023
|
RUPA NARAYAN NAGURDEKAR
|
1814007WL008260
|
RUPA NARAYAN NAGURDEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206961
|
|
Mrs. RUPA NARAYAN NAGURDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
CHANDGAD
|
MH-14-007-002-001/419
(Adkur)
|
1814007000NRG24081120230048798
|
08/11/2023
|
Krishna Ravaji Kadam
|
1814007WL008253
|
Krishna Ravaji Kadam
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206954
|
|
Mr. KRISHNA RAVAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHANDGAD
|
MH-14-007-002-001/47
(Adkur)
|
1814007000NRG24081120230048800
|
08/11/2023
|
Manisha Tanaji Kamble
|
1814007WL008253
|
Manisha Tanaji Kamble
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206955
|
|
Mrs. MANISHA TANAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHANDGAD
|
MH-14-007-002-002/24
(Adkur)
|
1814007000NRG24081120230048801
|
08/11/2023
|
ANKITA ARJUN MANAPKAR
|
1814007WL008254
|
ANKITA ARJUN MANAPKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206970
|
|
ANKITA ARJUN MANAPKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
34
|
CHANDGAD
|
MH-14-007-002-002/25
(Adkur)
|
1814007000NRG24081120230048802
|
08/11/2023
|
RANJANA TUKARAM PATIL
|
1814007WL008254
|
RANJANA TUKARAM PATIL
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206969
|
|
Mrs. Ranjana Tukaram Patil
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHANDGAD
|
MH-14-007-002-002/332
(Adkur)
|
1814007000NRG24081120230048803
|
08/11/2023
|
AAPPA RAMCHANDRA PATIL
|
1814007WL008254
|
AAPPA RAMCHANDRA PATIL
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206951
|
|
Mr. APPA RAMCHANDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHANDGAD
|
MH-14-007-002-002/332
(Adkur)
|
1814007000NRG24081120230048804
|
08/11/2023
|
SHANTA AAPPA PATIL
|
1814007WL008254
|
SHANTA AAPPA PATIL
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206968
|
|
Mrs. SHANTA APPA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHANDGAD
|
MH-14-007-096-001/85
(Shiroli)
|
1814007000NRG24081120230048853
|
08/11/2023
|
BANDU LAXMAN NARVEKAR
|
1814007WL008270
|
BANDU LAXMAN NARVEKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206960
|
|
BANDOPANT LAXMAN NARVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHANDGAD
|
MH-14-007-096-001/85
(Shiroli)
|
1814007000NRG24081120230048855
|
08/11/2023
|
Janabai Bandu Narvekar
|
1814007WL008270
|
Janabai Bandu Narvekar
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206963
|
|
NARVEKAR JANABAI BANDU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
CHANDGAD
|
MH-14-007-096-001/85
(Shiroli)
|
1814007000NRG24081120230048854
|
08/11/2023
|
SONALI SANTOSH NARVEKAR
|
1814007WL008270
|
SONALI SANTOSH NARVEKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206959
|
|
Mrs. SONALI SANTOSH NARVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|