|
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-14-003-052-001/535
(Savarde)
|
1814003000NRG24150220240068889
|
15/02/2024
|
JAYSING SADASHIV POWAR
|
1814003WL010777
|
JAYSING SADASHIV POWAR
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353509
|
|
POWAR JAYASHING SADASHIV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
HATKANANGALE
|
MH-14-003-052-001/535
(Savarde)
|
1814003000NRG24150220240068887
|
15/02/2024
|
JAYSING SADASHIV POWAR
|
1814003WL010777
|
JAYSING SADASHIV POWAR
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353508
|
|
POWAR JAYASHING SADASHIV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
HATKANANGALE
|
MH-14-003-052-001/535
(Savarde)
|
1814003000NRG24150220240068888
|
15/02/2024
|
SADHANA JAYSING POWAR
|
1814003WL010777
|
SADHANA JAYSING POWAR
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353507
|
|
PAWAR SADHANA JAYSING
|
HUTATMA SAHAKARI BANK LTD(508683)
|
|
4
|
HATKANANGALE
|
MH-14-003-052-001/535
(Savarde)
|
1814003000NRG24150220240068890
|
15/02/2024
|
SADHANA JAYSING POWAR
|
1814003WL010777
|
SADHANA JAYSING POWAR
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353506
|
|
PAWAR SADHANA JAYSING
|
HUTATMA SAHAKARI BANK LTD(508683)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
HATKANANGALE
|
MH-14-003-052-001/638
(Savarde)
|
1814003000NRG24150220240068913
|
15/02/2024
|
BHAGWAN SHANKAR THORAWAT
|
1814003WL010777
|
BHAGWAN SHANKAR THORAWAT
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353511
|
|
MR BHAGWAN SHANKAR THORWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATKANANGALE
|
MH-14-003-052-001/638
(Savarde)
|
1814003000NRG24150220240068914
|
15/02/2024
|
BHAGWAN SHANKAR THORAWAT
|
1814003WL010777
|
BHAGWAN SHANKAR THORAWAT
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353510
|
|
MR BHAGWAN SHANKAR THORWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
HATKANANGALE
|
MH-14-003-052-001/628
(Savarde)
|
1814003000NRG24150220240068903
|
15/02/2024
|
Ashwini Popat Patil
|
1814003WL010777
|
Ashwini Popat Patil
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353512
|
|
MISS ASHWINI POPAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATKANANGALE
|
MH-14-003-052-001/628
(Savarde)
|
1814003000NRG24150220240068900
|
15/02/2024
|
Ashwini Popat Patil
|
1814003WL010777
|
Ashwini Popat Patil
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353513
|
|
MISS ASHWINI POPAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
HATKANANGALE
|
MH-14-003-052-001/564
(Savarde)
|
1814003000NRG24150220240068895
|
15/02/2024
|
Ranjana Prakash Chavan
|
1814003WL010777
|
Ranjana Prakash Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353494
|
|
RANJANA PRAKASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HATKANANGALE
|
MH-14-003-052-001/635
(Savarde)
|
1814003000NRG24150220240068909
|
15/02/2024
|
Prakash Shripati Patil
|
1814003WL010777
|
Prakash Shripati Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353495
|
|
PRAKASH SHRIPATI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
HATKANANGALE
|
MH-14-003-052-001/628
(Savarde)
|
1814003000NRG24150220240068902
|
15/02/2024
|
PATIL POPAT HAMBIRRAO
|
1814003WL010777
|
PATIL POPAT HAMBIRRAO
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353496
|
|
PATIL POPAT HAMBIRRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
HATKANANGALE
|
MH-14-003-052-001/628
(Savarde)
|
1814003000NRG24150220240068899
|
15/02/2024
|
PATIL POPAT HAMBIRRAO
|
1814003WL010777
|
PATIL POPAT HAMBIRRAO
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353497
|
|
PATIL POPAT HAMBIRRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
HATKANANGALE
|
MH-14-003-052-001/628
(Savarde)
|
1814003000NRG24150220240068901
|
15/02/2024
|
SUSHANT POPAT PATIL
|
1814003WL010777
|
SUSHANT POPAT PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353504
|
|
SUSHANT POPAT PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
HATKANANGALE
|
MH-14-003-052-001/628
(Savarde)
|
1814003000NRG24150220240068904
|
15/02/2024
|
SUSHANT POPAT PATIL
|
1814003WL010777
|
SUSHANT POPAT PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353505
|
|
SUSHANT POPAT PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
HATKANANGALE
|
MH-14-003-052-001/639
(Savarde)
|
1814003000NRG24150220240068916
|
15/02/2024
|
POWAR KANCHAN MANIK
|
1814003WL010777
|
POWAR KANCHAN MANIK
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353499
|
|
Mrs. KANCHAN MANIK POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
HATKANANGALE
|
MH-14-003-052-001/639
(Savarde)
|
1814003000NRG24150220240068919
|
15/02/2024
|
POWAR KANCHAN MANIK
|
1814003WL010777
|
POWAR KANCHAN MANIK
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353498
|
|
Mrs. KANCHAN MANIK POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
HATKANANGALE
|
MH-14-003-052-001/639
(Savarde)
|
1814003000NRG24150220240068918
|
15/02/2024
|
POWAR MANIK BHIMRAO
|
1814003WL010777
|
POWAR MANIK BHIMRAO
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353501
|
|
POWAR MANIK BHIMRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
HATKANANGALE
|
MH-14-003-052-001/639
(Savarde)
|
1814003000NRG24150220240068915
|
15/02/2024
|
POWAR MANIK BHIMRAO
|
1814003WL010777
|
POWAR MANIK BHIMRAO
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353500
|
|
POWAR MANIK BHIMRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
HATKANANGALE
|
MH-14-003-052-001/639
(Savarde)
|
1814003000NRG24150220240068917
|
15/02/2024
|
POWAR SHUBHAM MANIK
|
1814003WL010777
|
POWAR SHUBHAM MANIK
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353502
|
|
POWAR SHUBHAM MANIK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
HATKANANGALE
|
MH-14-003-052-001/639
(Savarde)
|
1814003000NRG24150220240068920
|
15/02/2024
|
POWAR SHUBHAM MANIK
|
1814003WL010777
|
POWAR SHUBHAM MANIK
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240353503
|
|
POWAR SHUBHAM MANIK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|