|
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)
|
1814004000NRG24060720230017923
|
06/07/2023
|
ABHIJEET ANNASO CHOUGULE
|
1814004WL002669
|
ABHIJEET ANNASO CHOUGULE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107762
|
|
ABHIJEET ANNASO CHOUGULE
|
CANARA BANK(508532)
|
|
2
|
SHIROL
|
MH-14-004-051-001/822
(Umalwad)
|
1814004000NRG24060720230017924
|
06/07/2023
|
MANISHA SHITAL CHOUGULE
|
1814004WL002669
|
MANISHA SHITAL CHOUGULE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107779
|
|
MANISHA SHITAL CHOUGULE
|
CANARA BANK(508532)
|
|
3
|
SHIROL
|
MH-14-004-051-001/824
(Umalwad)
|
1814004000NRG24060720230017928
|
06/07/2023
|
MILIND BALU MAGDUM
|
1814004WL002669
|
MILIND BALU MAGDUM
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107765
|
|
MILIND BALU MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIROL
|
MH-14-004-051-001/824
(Umalwad)
|
1814004000NRG24060720230017929
|
06/07/2023
|
RUPALI MILIND MAGDUM
|
1814004WL002669
|
RUPALI MILIND MAGDUM
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107764
|
|
RUPALI MILIND MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHIROL
|
MH-14-004-051-001/824
(Umalwad)
|
1814004000NRG24060720230017930
|
06/07/2023
|
VRUSHABH MILIND MAGDUM
|
1814004WL002669
|
VRUSHABH MILIND MAGDUM
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107769
|
|
VRUSHABH MILIND MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIROL
|
MH-14-004-051-001/825
(Umalwad)
|
1814004000NRG24060720230017931
|
06/07/2023
|
BHAUSO BABU CHAVAN
|
1814004WL002669
|
BHAUSO BABU CHAVAN
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107766
|
|
BHAUSO BABU CHAVAN
|
FEDERAL BANK(607165)
|
|
7
|
SHIROL
|
MH-14-004-051-001/825
(Umalwad)
|
1814004000NRG24060720230017932
|
06/07/2023
|
SUREKHA BHAUSAHEB CHAVAN
|
1814004WL002669
|
SUREKHA BHAUSAHEB CHAVAN
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107768
|
|
SUREKHA BHAUSAHEB CHAVAN
|
BANK OF BARODA(606985)
|
|
8
|
SHIROL
|
MH-14-004-051-001/826
(Umalwad)
|
1814004000NRG24060720230017934
|
06/07/2023
|
ANITA MANOJ DANANE
|
1814004WL002669
|
ANITA MANOJ DANANE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107788
|
|
ANITA MANOJ DANANE
|
BANK OF INDIA(508505)
|
|
9
|
SHIROL
|
MH-14-004-051-001/826
(Umalwad)
|
1814004000NRG24060720230017935
|
06/07/2023
|
KEVAL MANOJ DANANE
|
1814004WL002669
|
KEVAL MANOJ DANANE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107789
|
|
MR KEVAL MANOJ DANANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIROL
|
MH-14-004-051-001/826
(Umalwad)
|
1814004000NRG24060720230017933
|
06/07/2023
|
MANOJ SHIVGONDA DANANE
|
1814004WL002669
|
MANOJ SHIVGONDA DANANE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107799
|
|
MANOJ SHIVGONDA DANANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
SHIROL
|
MH-14-004-051-001/827
(Umalwad)
|
1814004000NRG24060720230017936
|
06/07/2023
|
APPASO ANNU BHAVARE
|
1814004WL002669
|
APPASO ANNU BHAVARE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107782
|
|
APPASO ANNU BHAVARE
|
IDBI BANK(607095)
|
|
12
|
SHIROL
|
MH-14-004-051-001/827
(Umalwad)
|
1814004000NRG24060720230017938
|
06/07/2023
|
BHARAT APPASO BHAVARE
|
1814004WL002669
|
BHARAT APPASO BHAVARE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107756
|
|
BHARAT APPASO BHAVARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
SHIROL
|
MH-14-004-051-001/827
(Umalwad)
|
1814004000NRG24060720230017937
|
06/07/2023
|
VIMAL APPASO BHAVARE
|
1814004WL002669
|
VIMAL APPASO BHAVARE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107797
|
|
VIMAL APPASO BHAVARE
|
BANK OF BARODA(606985)
|
|
14
|
SHIROL
|
MH-14-004-051-001/830
(Umalwad)
|
1814004000NRG24060720230017939
|
06/07/2023
|
AVINASH BAPUSO PATIL
|
1814004WL002669
|
AVINASH BAPUSO PATIL
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107775
|
|
AVINASH BAPUSO PATIL
|
CANARA BANK(508532)
|
|
15
|
SHIROL
|
MH-14-004-051-001/831
(Umalwad)
|
1814004000NRG24060720230017940
|
06/07/2023
|
AMOL JAYPAL MAGDUM
|
1814004WL002669
|
AMOL JAYPAL MAGDUM
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107763
|
|
AMOL JAYPAL MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHIROL
|
MH-14-004-051-001/832
(Umalwad)
|
1814004000NRG24060720230017942
|
06/07/2023
|
MANGAL PRAVINKUMAR DANANE
|
1814004WL002669
|
MANGAL PRAVINKUMAR DANANE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107798
|
|
MRS MANGAL PRAVINKUMAR DANANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIROL
|
MH-14-004-051-001/832
(Umalwad)
|
1814004000NRG24060720230017941
|
06/07/2023
|
PRAVINKUMAR RAMA DANANE
|
1814004WL002669
|
PRAVINKUMAR RAMA DANANE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107783
|
|
PRAVINKUMAR RAMA DANANE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
18
|
SHIROL
|
MH-14-004-051-001/832
(Umalwad)
|
1814004000NRG24060720230017943
|
06/07/2023
|
SANDIP PRAVINKUMAR DANANE
|
1814004WL002669
|
SANDIP PRAVINKUMAR DANANE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107790
|
|
SANDIP PRAVINKUMAR DANANE
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHIROL
|
MH-14-004-051-001/833
(Umalwad)
|
1814004000NRG24060720230017945
|
06/07/2023
|
CHOTI MANOJKUMAR LOBHANE
|
1814004WL002669
|
CHOTI MANOJKUMAR LOBHANE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107792
|
|
CHOTI MANOJKUMAR LOBHANNA
|
BANK OF INDIA(508505)
|
|
20
|
SHIROL
|
MH-14-004-051-001/833
(Umalwad)
|
1814004000NRG24060720230017944
|
06/07/2023
|
MANOJKUMAR BAPU LOBHANE
|
1814004WL002669
|
MANOJKUMAR BAPU LOBHANE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107793
|
|
MANOJ BAPU LOBHANNA
|
IDBI BANK(607095)
|
|
21
|
SHIROL
|
MH-14-004-051-001/835
(Umalwad)
|
1814004000NRG24060720230017946
|
06/07/2023
|
RAJKUMAR ANNASO SUTAR
|
1814004WL002669
|
RAJKUMAR ANNASO SUTAR
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107784
|
|
RAJKUMAR ANNASO SUTAR
|
BANK OF INDIA(508505)
|
|
22
|
SHIROL
|
MH-14-004-051-001/835
(Umalwad)
|
1814004000NRG24060720230017947
|
06/07/2023
|
SANGITA RAJKUMAR SUTAR
|
1814004WL002669
|
SANGITA RAJKUMAR SUTAR
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107796
|
|
Mrs. SANGITA RAJKUMAR SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHIROL
|
MH-14-004-051-001/837
(Umalwad)
|
1814004000NRG24060720230017948
|
06/07/2023
|
SANJAY GAJANAN BHAVARE
|
1814004WL002669
|
SANJAY GAJANAN BHAVARE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107772
|
|
SANJAY GAJANAN BHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIROL
|
MH-14-004-051-001/838
(Umalwad)
|
1814004000NRG24060720230017950
|
06/07/2023
|
GUNDESH SHRIPAL MAGDUM
|
1814004WL002669
|
GUNDESH SHRIPAL MAGDUM
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107785
|
|
GUNDESH SHRIPAL MAGADUM
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHIROL
|
MH-14-004-051-001/838
(Umalwad)
|
1814004000NRG24060720230017951
|
06/07/2023
|
SUJATA GUNDESH MAGDUM
|
1814004WL002669
|
SUJATA GUNDESH MAGDUM
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107759
|
|
SUJATA GUNDESH MAGADUM
|
HDFC BANK LTD(607152)
|
|
26
|
SHIROL
|
MH-14-004-051-001/840
(Umalwad)
|
1814004000NRG24060720230017952
|
06/07/2023
|
SUJATA MAHAVIR MAGDUM
|
1814004WL002669
|
SUJATA MAHAVIR MAGDUM
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107760
|
|
SUJATA MAHAVIR MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHIROL
|
MH-14-004-051-001/841
(Umalwad)
|
1814004000NRG24060720230017953
|
06/07/2023
|
SONALI ANIL DANANE
|
1814004WL002669
|
SONALI ANIL DANANE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107773
|
|
SONALI ANIL DANANE
|
BANK OF INDIA(508505)
|
|
28
|
SHIROL
|
MH-14-004-051-001/842
(Umalwad)
|
1814004000NRG24060720230017954
|
06/07/2023
|
PUNAM SANDIP DANANE
|
1814004WL002669
|
PUNAM SANDIP DANANE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107795
|
|
PUNAM SANDIP DANANE
|
FEDERAL BANK(607165)
|
|
29
|
SHIROL
|
MH-14-004-051-001/843
(Umalwad)
|
1814004000NRG24060720230017955
|
06/07/2023
|
RUPALI AMOL MAGDUM
|
1814004WL002669
|
RUPALI AMOL MAGDUM
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107781
|
|
MAGDUM RUPALI AMOL
|
SHRI BHARAT URBAN CO OP BANK LTD JAYSINGPUR(608444)
|
|
30
|
SHIROL
|
MH-14-004-051-001/846
(Umalwad)
|
1814004000NRG24060720230017956
|
06/07/2023
|
DINESHKUMAR APPASO SUTAR
|
1814004WL002669
|
DINESHKUMAR APPASO SUTAR
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107794
|
|
DINESHKUMAR APPASO SUTAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHIROL
|
MH-14-004-051-001/849
(Umalwad)
|
1814004000NRG24060720230017958
|
06/07/2023
|
SAGAR RAVASO PATIL
|
1814004WL002669
|
SAGAR RAVASO PATIL
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107786
|
|
SAGAR RAVASO PATIL
|
CANARA BANK(508532)
|
|
32
|
SHIROL
|
MH-14-004-051-001/851
(Umalwad)
|
1814004000NRG24060720230017959
|
06/07/2023
|
VAIBHAV VIDYADHAR KARVE
|
1814004WL002669
|
VAIBHAV VIDYADHAR KARVE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107791
|
|
Mr. VAIBHAV VIDYADHAR KARVE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHIROL
|
MH-14-004-051-001/852
(Umalwad)
|
1814004000NRG24060720230017960
|
06/07/2023
|
SACHIN VIDHYADHAR BHAVARE
|
1814004WL002669
|
SACHIN VIDHYADHAR BHAVARE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107778
|
|
SACHIN VIDHYADHAR BHAVARE
|
CANARA BANK(508532)
|
|
34
|
SHIROL
|
MH-14-004-051-001/853
(Umalwad)
|
1814004000NRG24060720230017961
|
06/07/2023
|
VIRKUMAR AJIT MAGDUM
|
1814004WL002669
|
VIRKUMAR AJIT MAGDUM
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107770
|
|
VIRKUMAR AJIT MAGDUM
|
CANARA BANK(508532)
|
|
35
|
SHIROL
|
MH-14-004-051-001/854
(Umalwad)
|
1814004000NRG24060720230017962
|
06/07/2023
|
ASHOK DATTA THOMBARE
|
1814004WL002669
|
ASHOK DATTA THOMBARE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107800
|
|
ASHOK DATTA THOMBHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SHIROL
|
MH-14-004-051-001/855
(Umalwad)
|
1814004000NRG24060720230017963
|
06/07/2023
|
DIPAK RAVSO PATIL
|
1814004WL002669
|
DIPAK RAVSO PATIL
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107777
|
|
DIPAK RAVSO PATIL
|
CANARA BANK(508532)
|
|
37
|
SHIROL
|
MH-14-004-051-001/858
(Umalwad)
|
1814004000NRG24060720230017964
|
06/07/2023
|
RAJENDRA DANAPPA CHOUGULE
|
1814004WL002669
|
RAJENDRA DANAPPA CHOUGULE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107767
|
|
RAJENDRA DANAPPA CHOUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
38
|
SHIROL
|
MH-14-004-051-001/859
(Umalwad)
|
1814004000NRG24060720230017965
|
06/07/2023
|
SWAPNIL BABU GOTHKHINDE
|
1814004WL002669
|
SWAPNIL BABU GOTHKHINDE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107771
|
|
SWAPNIL BABU GOTKHINDE
|
CANARA BANK(508532)
|
|
39
|
SHIROL
|
MH-14-004-051-001/863
(Umalwad)
|
1814004000NRG24060720230017966
|
06/07/2023
|
VARDHAMAN SHITAL MAGDUM
|
1814004WL002669
|
VARDHAMAN SHITAL MAGDUM
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107758
|
|
Master VARDHAMAN SHITAL MAGADUM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHIROL
|
MH-14-004-051-001/865
(Umalwad)
|
1814004000NRG24060720230017967
|
06/07/2023
|
SHRIVARDHAN VIDHYADHAR KARVE
|
1814004WL002669
|
SHRIVARDHAN VIDHYADHAR KARVE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107774
|
|
SHRIVARDHAN VIDYADHAR KARVE
|
CANARA BANK(508532)
|
|
41
|
SHIROL
|
MH-14-004-051-001/873
(Umalwad)
|
1814004000NRG24060720230017968
|
06/07/2023
|
SHOBHA SAGAR PATIL
|
1814004WL002669
|
SHOBHA SAGAR PATIL
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107757
|
|
SHOBHA SAGAR PATIL
|
CANARA BANK(508532)
|
|
42
|
SHIROL
|
MH-14-004-051-001/874
(Umalwad)
|
1814004000NRG24060720230017969
|
06/07/2023
|
BABASO DHANPAL BHAVARE
|
1814004WL002669
|
BABASO DHANPAL BHAVARE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107761
|
|
BABASAHEB DHANAPAL BHAVARE
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHIROL
|
MH-14-004-051-001/876
(Umalwad)
|
1814004000NRG24060720230017970
|
06/07/2023
|
NEMINATH CHITAMANI MAGDUM
|
1814004WL002669
|
NEMINATH CHITAMANI MAGDUM
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107780
|
|
NEMINATH CHINTAMANI MAGDUM
|
CANARA BANK(508532)
|
|
44
|
SHIROL
|
MH-14-004-051-001/880
(Umalwad)
|
1814004000NRG24060720230017971
|
06/07/2023
|
SARITA AMOL MAGDUM
|
1814004WL002669
|
SARITA AMOL MAGDUM
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107801
|
|
SARITA AMOL MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHIROL
|
MH-14-004-051-001/882
(Umalwad)
|
1814004000NRG24060720230017972
|
06/07/2023
|
ABHISHEK RAJENDRA MIRAJE
|
1814004WL002669
|
ABHISHEK RAJENDRA MIRAJE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107776
|
|
MR ABHISHEK RAJENDRA MIRAJE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIROL
|
MH-14-004-051-001/883
(Umalwad)
|
1814004000NRG24060720230017973
|
06/07/2023
|
SHWETA ANIL VIBHUTE
|
1814004WL002669
|
SHWETA ANIL VIBHUTE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107787
|
|
Miss. Shweta Anil Vibhute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
47
|
SHIROL
|
MH-14-004-051-001/847
(Umalwad)
|
1814004000NRG24060720230017957
|
06/07/2023
|
SHITAL AJIT MAGDUM
|
1814004WL002669
|
SHITAL AJIT MAGDUM
|
00415
|
SBIN0011136
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230107755
|
|
MR SHITAL AJIT MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64155
|
64155
|
|
|
|
|
|
|
|