|
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
|
GADHINGLAJ
|
MH-14-006-070-001/374
(Sambare)
|
1814006000NRG24250920230038549
|
26/09/2023
|
SUNIL RANABA TIKKA
|
1814006WL006363
|
SUNIL RANABA TIKKA
|
00048
|
BKID0000041
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206391
|
|
SUNIL RANABA TIKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GADHINGLAJ
|
MH-14-006-052-001/145
(Kumari)
|
1814006000NRG24250920230038448
|
26/09/2023
|
Jayvant Ganu Sutar
|
1814006WL006343
|
Jayvant Ganu Sutar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206374
|
|
JAYWANT GANU SUTAR
|
BANK OF INDIA(508505)
|
|
3
|
GADHINGLAJ
|
MH-14-006-052-001/145
(Kumari)
|
1814006000NRG24250920230038449
|
26/09/2023
|
Sunita Jayvant Sutar
|
1814006WL006343
|
Sunita Jayvant Sutar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206375
|
|
SUNITA JAYAVANT SUTAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
GADHINGLAJ
|
MH-14-006-070-001/111
(Sambare)
|
1814006000NRG24250920230038545
|
26/09/2023
|
Sunita Shivaji Naik
|
1814006WL006363
|
Sunita Shivaji Naik
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206379
|
|
SUNITA SHIVAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GADHINGLAJ
|
MH-14-006-070-001/122
(Sambare)
|
1814006000NRG24250920230038546
|
26/09/2023
|
Jotiba Bharama Morabale
|
1814006WL006363
|
Jotiba Bharama Morabale
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206380
|
|
JOTIBA BHARAMA MORABALE
|
BANK OF INDIA(508505)
|
|
6
|
GADHINGLAJ
|
MH-14-006-070-001/321
(Sambare)
|
1814006000NRG24250920230038548
|
26/09/2023
|
Pandurang Krishan Vaingade
|
1814006WL006363
|
Pandurang Krishan Vaingade
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206387
|
|
PANDURANG KRUSHNA WAINGADE
|
BANK OF INDIA(508505)
|
|
7
|
GADHINGLAJ
|
MH-14-006-070-001/410
(Sambare)
|
1814006000NRG24250920230038550
|
26/09/2023
|
Padma Laxman Kole
|
1814006WL006363
|
Padma Laxman Kole
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206378
|
|
KOLE PADMA LAXMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
GADHINGLAJ
|
MH-14-006-070-001/413
(Sambare)
|
1814006000NRG24250920230038553
|
26/09/2023
|
Asmita Maruti Shinde
|
1814006WL006363
|
Asmita Maruti Shinde
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206377
|
|
ASMITA MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GADHINGLAJ
|
MH-14-006-070-001/413
(Sambare)
|
1814006000NRG24250920230038552
|
26/09/2023
|
Prabhakar Tukaram Shinde
|
1814006WL006363
|
Prabhakar Tukaram Shinde
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206372
|
|
PRABHAKAR TUKARAM SHINDE
|
BANK OF INDIA(508505)
|
|
10
|
GADHINGLAJ
|
MH-14-006-071-001/160
(Saroli)
|
1814006000NRG24250920230038557
|
26/09/2023
|
Akash Maruti Patil
|
1814006WL006364
|
Akash Maruti Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206382
|
|
AKASH MARUTI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GADHINGLAJ
|
MH-14-006-071-001/160
(Saroli)
|
1814006000NRG24250920230038556
|
26/09/2023
|
Dattatray Satuppa Patil
|
1814006WL006364
|
Dattatray Satuppa Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206384
|
|
PATIL DATTU SATUPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
GADHINGLAJ
|
MH-14-006-071-001/160
(Saroli)
|
1814006000NRG24250920230038558
|
26/09/2023
|
Pankaj Dattatray Patil
|
1814006WL006364
|
Pankaj Dattatray Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206381
|
|
PANKAJ DATTATRAY PATIL
|
BANK OF INDIA(508505)
|
|
13
|
GADHINGLAJ
|
MH-14-006-071-001/235
(Saroli)
|
1814006000NRG24250920230038559
|
26/09/2023
|
Priyanka Chandrakant Patil
|
1814006WL006364
|
Priyanka Chandrakant Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206376
|
|
PRIYANKA CHANDRAKANT PATIL
|
BANK OF INDIA(508505)
|
|
14
|
GADHINGLAJ
|
MH-14-006-071-001/68
(Saroli)
|
1814006000NRG24250920230038560
|
26/09/2023
|
Shobha Piraji Patil
|
1814006WL006364
|
Shobha Piraji Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206383
|
|
SHOBA PIRAJI PATIL
|
BANK OF INDIA(508505)
|
|
15
|
GADHINGLAJ
|
MH-14-006-071-001/77
(Saroli)
|
1814006000NRG24250920230038561
|
26/09/2023
|
Sunil Piraji Patil
|
1814006WL006364
|
Sunil Piraji Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206373
|
|
Sunil Piraji Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
GADHINGLAJ
|
MH-14-006-052-001/87
(Kumari)
|
1814006000NRG24250920230038452
|
26/09/2023
|
Tanaji Tukaram Patil
|
1814006WL006344
|
Tanaji Tukaram Patil
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206385
|
|
MR TANAJI TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
GADHINGLAJ
|
MH-14-006-052-001/131
(Kumari)
|
1814006000NRG24250920230038453
|
26/09/2023
|
Sakharubai Ravalu Polkar
|
1814006WL006345
|
Sakharubai Ravalu Polkar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206369
|
|
POLKAR SAKHARU RAVALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
GADHINGLAJ
|
MH-14-006-052-001/135
(Kumari)
|
1814006000NRG24250920230038450
|
26/09/2023
|
Prakash Tukaram Patil
|
1814006WL006344
|
Prakash Tukaram Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206367
|
|
PATIL PRAKASH TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
GADHINGLAJ
|
MH-14-006-052-001/177
(Kumari)
|
1814006000NRG24250920230038458
|
26/09/2023
|
Anusaya Balu Desai
|
1814006WL006346
|
Anusaya Balu Desai
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206389
|
|
DESAI ANUSAYA BALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
GADHINGLAJ
|
MH-14-006-052-001/177
(Kumari)
|
1814006000NRG24250920230038457
|
26/09/2023
|
Balu Sakharam Desai
|
1814006WL006346
|
Balu Sakharam Desai
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206368
|
|
DESAI BALU SAKHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
GADHINGLAJ
|
MH-14-006-052-001/90
(Kumari)
|
1814006000NRG24250920230038455
|
26/09/2023
|
Akkatai Dayanand Polkar
|
1814006WL006345
|
Akkatai Dayanand Polkar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206388
|
|
AKKATAI DAYANAND POL
|
BANK OF BARODA(606985)
|
|
22
|
GADHINGLAJ
|
MH-14-006-052-001/90
(Kumari)
|
1814006000NRG24250920230038454
|
26/09/2023
|
Dayanand Ravalu Polkar
|
1814006WL006345
|
Dayanand Ravalu Polkar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206370
|
|
Mr. DAYANAND RAVALU POLAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GADHINGLAJ
|
MH-14-006-052-001/90
(Kumari)
|
1814006000NRG24250920230038456
|
26/09/2023
|
Ravalu Ranaba Polkar
|
1814006WL006345
|
Ravalu Ranaba Polkar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206366
|
|
POLKAR RAVALU RANABA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
GADHINGLAJ
|
MH-14-006-070-001/410
(Sambare)
|
1814006000NRG24250920230038551
|
26/09/2023
|
Laxman Vithoba Kole
|
1814006WL006363
|
Laxman Vithoba Kole
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206390
|
|
LAXMAN VITHOBA KOLE
|
BANK OF INDIA(508505)
|
|
25
|
GADHINGLAJ
|
MH-14-006-071-001/8
(Saroli)
|
1814006000NRG24250920230038563
|
26/09/2023
|
Indubai Janaba Waingade
|
1814006WL006364
|
Indubai Janaba Waingade
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206371
|
|
VAINGADE INDUBAI JANBA.
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
26
|
GADHINGLAJ
|
MH-14-006-070-001/122
(Sambare)
|
1814006000NRG24250920230038547
|
26/09/2023
|
Ravindra Jotiba Morbale
|
1814006WL006363
|
Ravindra Jotiba Morbale
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206386
|
|
MR RAVINDRA JOTIBA MORBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|