|
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
|
SHAHUWADI
|
MH-14-012-041-001/48
(Koparde)
|
1814012000NRG24150220240068941
|
15/02/2024
|
PRAMOD ANANDA KAMBALE
|
1814012WL010783
|
PRAMOD ANANDA KAMBALE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699116
|
|
Mr. PRAMOD ANANDA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHAHUWADI
|
MH-14-012-041-001/72
(Koparde)
|
1814012000NRG24150220240068942
|
15/02/2024
|
SHALAN SUBHASH KAMBLE
|
1814012WL010783
|
SHALAN SUBHASH KAMBLE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699091
|
|
SHALAN SUBHASH KAMBLE
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SHAHUWADI
|
MH-14-012-041-001/73
(Koparde)
|
1814012000NRG24150220240068943
|
15/02/2024
|
PANDIT MARUTI KAMBLE
|
1814012WL010783
|
PANDIT MARUTI KAMBLE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699089
|
|
PANDIT MARUTI KAMBLE
|
IDBI BANK(607095)
|
|
4
|
SHAHUWADI
|
MH-14-012-070-001/106
(Sambu)
|
1814012000NRG24150220240068866
|
15/02/2024
|
SANGITA GUATAM KAMBLE
|
1814012WL010772
|
SANGITA GUATAM KAMBLE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699090
|
|
MRS SANGITA GUATAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHUWADI
|
MH-14-012-070-001/72
(Sambu)
|
1814012000NRG24150220240068864
|
15/02/2024
|
CHANDAR MAHAPATI KAMBALE
|
1814012WL010771
|
CHANDAR MAHAPATI KAMBALE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699086
|
|
CHANDAR MAHAPATI KAMBALE
|
BANK OF INDIA(508505)
|
|
6
|
SHAHUWADI
|
MH-14-012-077-001/141
(Shahuwadi)
|
1814012000NRG24150220240068870
|
15/02/2024
|
RANJEET SUBHASH KAMBALE
|
1814012WL010773
|
RANJEET SUBHASH KAMBALE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699087
|
|
RANJEET SUBHASH KAMBLE
|
BANK OF INDIA(508505)
|
|
7
|
SHAHUWADI
|
MH-14-012-077-001/141
(Shahuwadi)
|
1814012000NRG24150220240068869
|
15/02/2024
|
SUBHASH GUNDA KAMBALE
|
1814012WL010773
|
SUBHASH GUNDA KAMBALE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699118
|
|
SUBHASH GUNDA KAMBALE
|
BANK OF INDIA(508505)
|
|
8
|
SHAHUWADI
|
MH-14-012-077-001/141
(Shahuwadi)
|
1814012000NRG24150220240068868
|
15/02/2024
|
VASHALI SUBHASH KAMBLE
|
1814012WL010773
|
VASHALI SUBHASH KAMBLE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699088
|
|
VASHALI SUBHASH KAMBLE
|
BANK OF INDIA(508505)
|
|
9
|
SHAHUWADI
|
MH-14-012-077-001/141
(Shahuwadi)
|
1814012000NRG24150220240068871
|
15/02/2024
|
VISHWAJEET SUBHASH KAMBLE
|
1814012WL010773
|
VISHWAJEET SUBHASH KAMBLE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699092
|
|
VISHVAJIT SUBHASH KAMBLE
|
BANK OF INDIA(508505)
|
|
10
|
SHAHUWADI
|
MH-14-012-099-001/110
(Valur)
|
1814012000NRG24150220240068799
|
15/02/2024
|
PARSHURAM SHRIPATI KAMBLE
|
1814012WL010752
|
PARSHURAM SHRIPATI KAMBLE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699117
|
|
Mr. PARASHURAM SHRIPATI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
SHAHUWADI
|
MH-14-012-048-001/74
(Manjare)
|
1814012000NRG24150220240068852
|
15/02/2024
|
RANJANA TUKARAM KAMBLE
|
1814012WL010766
|
RANJANA TUKARAM KAMBLE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699115
|
|
RANJANA TUKARAM KAMBLE
|
BANK OF INDIA(508505)
|
|
12
|
SHAHUWADI
|
MH-14-012-048-001/90
(Manjare)
|
1814012000NRG24150220240068853
|
15/02/2024
|
SUSHILA SITARAM KAMBLE
|
1814012WL010766
|
SUSHILA SITARAM KAMBLE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699093
|
|
SUSHILA SITARAM KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
SHAHUWADI
|
MH-14-012-068-001/269
(Rethare)
|
1814012000NRG24150220240068860
|
15/02/2024
|
SHASHIKANT SHAMRAO SORATE
|
1814012WL010770
|
SHASHIKANT SHAMRAO SORATE
|
00048
|
BKID0001514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699095
|
|
SHASHIKANT SHAMRAO SORATE
|
BANK OF INDIA(508505)
|
|
14
|
SHAHUWADI
|
MH-14-012-068-001/45
(Rethare)
|
1814012000NRG24150220240068862
|
15/02/2024
|
SAVITA SHANTARAM SORATE
|
1814012WL010770
|
SAVITA SHANTARAM SORATE
|
00048
|
BKID0001514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699096
|
|
SAVITA SHANTARAM SORATE
|
BANK OF INDIA(508505)
|
|
15
|
SHAHUWADI
|
MH-14-012-068-001/500
(Rethare)
|
1814012000NRG24150220240068872
|
15/02/2024
|
GANGARAM DADU GHOLAP
|
1814012WL010774
|
GANGARAM DADU GHOLAP
|
00048
|
BKID0001514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699094
|
|
GANGARAM DADU GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
SHAHUWADI
|
MH-14-012-041-001/43
(Koparde)
|
1814012000NRG24150220240068940
|
15/02/2024
|
BHAGWAN SHRIPATI KAMBLE
|
1814012WL010783
|
BHAGWAN SHRIPATI KAMBLE
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699103
|
|
Mr. BHAGWAN SHRIPATI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHAHUWADI
|
MH-14-012-070-001/107
(Sambu)
|
1814012000NRG24150220240068867
|
15/02/2024
|
RANJANA CHANDRA KAMBLE
|
1814012WL010772
|
RANJANA CHANDRA KAMBLE
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699105
|
|
RANJANA CHANDAR KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
SHAHUWADI
|
MH-14-012-017-001/238
(Charan)
|
1814012000NRG24150220240068883
|
15/02/2024
|
ARPITRA VIJAY WAGHAMARE
|
1814012WL010776
|
ARPITRA VIJAY WAGHAMARE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699113
|
|
Mrs. ARPITA VIJAY WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHAHUWADI
|
MH-14-012-017-001/288
(Charan)
|
1814012000NRG24150220240068884
|
15/02/2024
|
EKANATH RAMCHANDRA KALE
|
1814012WL010776
|
EKANATH RAMCHANDRA KALE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699104
|
|
Mr. EKANATH RAMCHANDRA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHAHUWADI
|
MH-14-012-017-001/308
(Charan)
|
1814012000NRG24150220240068885
|
15/02/2024
|
DIPALI TANAJI SHINDE
|
1814012WL010776
|
DIPALI TANAJI SHINDE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699107
|
|
SHINDE VEER TANAJI
|
APNA SAHAKARI BANK LTD.(607101)
|
|
21
|
SHAHUWADI
|
MH-14-012-017-001/309
(Charan)
|
1814012000NRG24150220240068886
|
15/02/2024
|
SUVARNA JAYDIP SWANT
|
1814012WL010776
|
SUVARNA JAYDIP SWANT
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699106
|
|
Mrs. SUVARNA JAYDIP SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHAHUWADI
|
MH-14-012-086-001/114
(Sonavade)
|
1814012000NRG24150220240068795
|
15/02/2024
|
SUNIL HARI SUTAR
|
1814012WL010751
|
SUNIL HARI SUTAR
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699098
|
|
Mr. SUNIL HARI SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHAHUWADI
|
MH-14-012-086-001/114
(Sonavade)
|
1814012000NRG24150220240068796
|
15/02/2024
|
TANVI SUNIL SUTAR
|
1814012WL010751
|
TANVI SUNIL SUTAR
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699112
|
|
Mrs. TANVI SUNIL SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
24
|
SHAHUWADI
|
MH-14-012-068-001/297
(Rethare)
|
1814012000NRG24150220240068861
|
15/02/2024
|
USHATAI KIRAN KAMBLE
|
1814012WL010770
|
USHATAI KIRAN KAMBLE
|
00051
|
MAHB0000804
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699109
|
|
USHA KIRAN KAMBLE
|
RATNAKAR BANK(607393)
|
|
25
|
SHAHUWADI
|
MH-14-012-068-001/54
(Rethare)
|
1814012000NRG24150220240068874
|
15/02/2024
|
BALIRAM DADU GHOLAP
|
1814012WL010774
|
BALIRAM DADU GHOLAP
|
00051
|
MAHB0000804
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699102
|
|
Mr. BALIRAM DADU GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHAHUWADI
|
MH-14-012-068-001/54
(Rethare)
|
1814012000NRG24150220240068873
|
15/02/2024
|
SHALAN BALIRAM GHOLAP
|
1814012WL010774
|
SHALAN BALIRAM GHOLAP
|
00051
|
MAHB0000804
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699099
|
|
Mrs. SHALAN BALIRAM GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
SHAHUWADI
|
MH-14-012-099-001/108
(Valur)
|
1814012000NRG24150220240068797
|
15/02/2024
|
PRAKASH ANANDA KAMBLE
|
1814012WL010752
|
PRAKASH ANANDA KAMBLE
|
00051
|
MAHB0001107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699108
|
|
PRAKASH ANANDA KAMBLE
|
BANK OF INDIA(508505)
|
|
28
|
SHAHUWADI
|
MH-14-012-099-001/109
(Valur)
|
1814012000NRG24150220240068798
|
15/02/2024
|
VIJAY KONDIBA KAMBLE
|
1814012WL010752
|
VIJAY KONDIBA KAMBLE
|
00051
|
MAHB0001107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699111
|
|
Mr. VIJAY KONDIBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHAHUWADI
|
MH-14-012-099-001/419
(Valur)
|
1814012000NRG24150220240068801
|
15/02/2024
|
DIPALI PRAKASH DHANAVADE
|
1814012WL010752
|
DIPALI PRAKASH DHANAVADE
|
00051
|
MAHB0001107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699110
|
|
Mrs. DIPALI PRAKASH DHANAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
SHAHUWADI
|
MH-14-012-086-001/114
(Sonavade)
|
1814012000NRG24150220240068794
|
15/02/2024
|
SUTAR SUSHILA HARI
|
1814012WL010751
|
SUTAR SUSHILA HARI
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699085
|
|
SUTAR SUSHILA HARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
SHAHUWADI
|
MH-14-012-004-001/224
(Amba)
|
1814012000NRG24150220240068838
|
15/02/2024
|
RAMCHANDRA PANDURANG PATIL
|
1814012WL010759
|
RAMCHANDRA PANDURANG PATIL
|
00415
|
SBIN0007958
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699100
|
|
PATIL RAMCHANDRA PANDURNG
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
SHAHUWADI
|
MH-14-012-070-001/26
(Sambu)
|
1814012000NRG24150220240068863
|
15/02/2024
|
Ramesh Shripati Kamble
|
1814012WL010771
|
Ramesh Shripati Kamble
|
00415
|
SBIN0014515
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699114
|
|
MR RAMESH SHRIPATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHUWADI
|
MH-14-012-077-001/101
(Shahuwadi)
|
1814012000NRG24150220240068865
|
15/02/2024
|
MADHUKAR GANPATI KAMBLE
|
1814012WL010771
|
MADHUKAR GANPATI KAMBLE
|
00415
|
SBIN0014515
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699097
|
|
MR MADHUKAR GANPATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHUWADI
|
MH-14-012-099-001/392
(Valur)
|
1814012000NRG24150220240068800
|
15/02/2024
|
PRAKASH PANDURANG DHANVADE
|
1814012WL010752
|
PRAKASH PANDURANG DHANVADE
|
00415
|
SBIN0014515
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699101
|
|
MR PRAKASH PANDURANG DHANVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
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