|
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-14-004-026-001/336
(Kavathesar)
|
1814004000NRG24191020230042860
|
19/10/2023
|
Arun Nemu Nandrekar
|
1814004WL007136
|
Arun Nemu Nandrekar
|
00048
|
BKID0000918
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230906010
|
|
NANDREKAR ARUN NEMU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-026-001/674
(Kavathesar)
|
1814004000NRG24191020230042877
|
19/10/2023
|
Rahul Ravasaheb Bhokare
|
1814004WL007136
|
Rahul Ravasaheb Bhokare
|
00051
|
MAHB0001383
|
804
|
804
|
Processed
|
12/11/2023
|
|
A314230906013
|
|
Mr. RAHUL RAVASAHEB BHOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
3
|
SHIROL
|
MH-14-004-026-001/125
(Kavathesar)
|
1814004000NRG24191020230042858
|
19/10/2023
|
Dadaso Laxman Ambi
|
1814004WL007136
|
Dadaso Laxman Ambi
|
00114
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230905582
|
|
AAMBI DADASO LAXMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
SHIROL
|
MH-14-004-026-001/343
(Kavathesar)
|
1814004000NRG24191020230042861
|
19/10/2023
|
Moula Yasin Latif
|
1814004WL007136
|
Moula Yasin Latif
|
00114
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230906007
|
|
MR MOULA YASIN LATIF
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIROL
|
MH-14-004-026-001/345
(Kavathesar)
|
1814004000NRG24191020230042862
|
19/10/2023
|
Sandip Appaso Gadave
|
1814004WL007136
|
Sandip Appaso Gadave
|
00114
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230905592
|
|
GADAVE SANDIP ANNASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
SHIROL
|
MH-14-004-026-001/346
(Kavathesar)
|
1814004000NRG24191020230042863
|
19/10/2023
|
Gopal Tatyaso Bhokare
|
1814004WL007136
|
Gopal Tatyaso Bhokare
|
00114
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230905587
|
|
BHOKARE GOPAL TATYASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
SHIROL
|
MH-14-004-026-001/347
(Kavathesar)
|
1814004000NRG24191020230042864
|
19/10/2023
|
Sagar Tatyaso Bhokare
|
1814004WL007136
|
Sagar Tatyaso Bhokare
|
00114
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230906004
|
|
BHOKARE SAGAR TATYASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
SHIROL
|
MH-14-004-026-001/350
(Kavathesar)
|
1814004000NRG24191020230042865
|
19/10/2023
|
Ashish Raghu Bhokare
|
1814004WL007136
|
Ashish Raghu Bhokare
|
00114
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230905591
|
|
ASHISH RAGHU BHOKARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
SHIROL
|
MH-14-004-026-001/351
(Kavathesar)
|
1814004000NRG24191020230042866
|
19/10/2023
|
Nana Appaso Bhokare
|
1814004WL007136
|
Nana Appaso Bhokare
|
00114
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230905590
|
|
NANASO APPASO BHOKARE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
10
|
SHIROL
|
MH-14-004-026-001/353
(Kavathesar)
|
1814004000NRG24191020230042867
|
19/10/2023
|
Babaso Bhupal Gadave
|
1814004WL007136
|
Babaso Bhupal Gadave
|
00114
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230905574
|
|
GADAVE BABASO BHUPAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
SHIROL
|
MH-14-004-026-001/356
(Kavathesar)
|
1814004000NRG24191020230042868
|
19/10/2023
|
Santosh Tatyaso Bhokare
|
1814004WL007136
|
Santosh Tatyaso Bhokare
|
00114
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230905588
|
|
SANTOSH TATYASO BHOKARE
|
BANK OF INDIA(508505)
|
|
12
|
SHIROL
|
MH-14-004-026-001/407
(Kavathesar)
|
1814004000NRG24191020230042870
|
19/10/2023
|
Bhauso Appaso Rukade
|
1814004WL007136
|
Bhauso Appaso Rukade
|
00114
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230905568
|
|
RUKADE BHAUSO APPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
SHIROL
|
MH-14-004-026-001/492
(Kavathesar)
|
1814004000NRG24191020230042872
|
19/10/2023
|
nitin babaso magdum
|
1814004WL007136
|
nitin babaso magdum
|
00114
|
IBKL0463KDC
|
804
|
804
|
Processed
|
12/11/2023
|
|
A314230906008
|
|
Mr. NITIN BABASO MAGDUM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8844
|
8844
|
|
|
|
|
|
|
|
|
14
|
SHIROL
|
MH-14-004-026-001/685
(Kavathesar)
|
1814004000NRG24191020230042885
|
19/10/2023
|
Kirtikumar Bhauso Farande
|
1814004WL007136
|
Kirtikumar Bhauso Farande
|
00415
|
SBIN0001152
|
195
|
195
|
Processed
|
11/11/2023
|
|
A314230906011
|
|
MR KIRTIKUMAR BHAUSO FARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
15
|
SHIROL
|
MH-14-004-026-001/289
(Kavathesar)
|
1814004000NRG24191020230042859
|
19/10/2023
|
mahadev adappa kamble
|
1814004WL007136
|
mahadev adappa kamble
|
00468
|
UBIN0534561
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230906012
|
|
MAHADEV ADAPPA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
16
|
SHIROL
|
MH-14-004-026-001/369
(Kavathesar)
|
1814004000NRG24191020230042869
|
19/10/2023
|
Rajendra Kallu Mangave
|
1814004WL007136
|
Rajendra Kallu Mangave
|
00739
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230905572
|
|
MANGAVE RAJENDRA KALLU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
SHIROL
|
MH-14-004-026-001/430
(Kavathesar)
|
1814004000NRG24191020230042871
|
19/10/2023
|
MAHADEV SHIVA AMBI
|
1814004WL007136
|
MAHADEV SHIVA AMBI
|
00739
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230905579
|
|
AMBI MAHADEV SHIVA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
SHIROL
|
MH-14-004-026-001/565
(Kavathesar)
|
1814004000NRG24191020230042874
|
19/10/2023
|
ravindra dadaso terdale
|
1814004WL007136
|
ravindra dadaso terdale
|
00739
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230905581
|
|
TERDALE RAVINDRA DADASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
SHIROL
|
MH-14-004-026-001/574
(Kavathesar)
|
1814004000NRG24191020230042875
|
19/10/2023
|
rajaram bhupal gadve
|
1814004WL007136
|
rajaram bhupal gadve
|
00739
|
IBKL0463KDC
|
804
|
804
|
Processed
|
12/11/2023
|
|
A314230905571
|
|
Mr. RAJARAM BHUPAL GADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHIROL
|
MH-14-004-026-001/622
(Kavathesar)
|
1814004000NRG24191020230042876
|
19/10/2023
|
Vijay Mhadgonda Patil
|
1814004WL007136
|
Vijay Mhadgonda Patil
|
00739
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230905578
|
|
VIJAY MHADGONDA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
SHIROL
|
MH-14-004-026-001/675
(Kavathesar)
|
1814004000NRG24191020230042878
|
19/10/2023
|
Nanaso Bapu Rukade
|
1814004WL007136
|
Nanaso Bapu Rukade
|
00739
|
IBKL0463KDC
|
195
|
195
|
Processed
|
11/11/2023
|
|
A314230905569
|
|
NANASO BAPU RUKADE
|
BANK OF INDIA(508505)
|
|
22
|
SHIROL
|
MH-14-004-026-001/677
(Kavathesar)
|
1814004000NRG24191020230042879
|
19/10/2023
|
Ashok Balaso Magdum
|
1814004WL007136
|
Ashok Balaso Magdum
|
00739
|
IBKL0463KDC
|
195
|
195
|
Processed
|
11/11/2023
|
|
A314230905575
|
|
MAGDUM ASHOK BALASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
SHIROL
|
MH-14-004-026-001/679
(Kavathesar)
|
1814004000NRG24191020230042880
|
19/10/2023
|
Rahul Shital Nardekar
|
1814004WL007136
|
Rahul Shital Nardekar
|
00739
|
IBKL0463KDC
|
195
|
195
|
Processed
|
11/11/2023
|
|
A314230905585
|
|
RAHUL SHITAL NARDEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
SHIROL
|
MH-14-004-026-001/680
(Kavathesar)
|
1814004000NRG24191020230042881
|
19/10/2023
|
Rahul Balaso Bhokare
|
1814004WL007136
|
Rahul Balaso Bhokare
|
00739
|
IBKL0463KDC
|
195
|
195
|
Processed
|
11/11/2023
|
|
A314230905593
|
|
RAHUL BALASO BHOKARE
|
ICICI BANK LTD(508534)
|
|
25
|
SHIROL
|
MH-14-004-026-001/681
(Kavathesar)
|
1814004000NRG24191020230042882
|
19/10/2023
|
Balaso Jinnappa Farande
|
1814004WL007136
|
Balaso Jinnappa Farande
|
00739
|
IBKL0463KDC
|
195
|
195
|
Processed
|
11/11/2023
|
|
A314230905570
|
|
FARANDE BALASO JINAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
SHIROL
|
MH-14-004-026-001/682
(Kavathesar)
|
1814004000NRG24191020230042883
|
19/10/2023
|
Santosh Jinpal Desai
|
1814004WL007136
|
Santosh Jinpal Desai
|
00739
|
IBKL0463KDC
|
195
|
195
|
Processed
|
11/11/2023
|
|
A314230905583
|
|
DESAI SANTOSH JINPAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
SHIROL
|
MH-14-004-026-001/683
(Kavathesar)
|
1814004000NRG24191020230042884
|
19/10/2023
|
Dilip Adinath Gadave
|
1814004WL007136
|
Dilip Adinath Gadave
|
00739
|
IBKL0463KDC
|
195
|
195
|
Processed
|
12/11/2023
|
|
A314230905594
|
|
Mr. Dilip Adinath Gadave
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHIROL
|
MH-14-004-026-001/687
(Kavathesar)
|
1814004000NRG24191020230042886
|
19/10/2023
|
Rahul Ravsaheb Nandrekar
|
1814004WL007136
|
Rahul Ravsaheb Nandrekar
|
00739
|
IBKL0463KDC
|
195
|
195
|
Processed
|
11/11/2023
|
|
A314230905589
|
|
RAHUL RAVSAHEB NANDREKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
SHIROL
|
MH-14-004-026-001/688
(Kavathesar)
|
1814004000NRG24191020230042887
|
19/10/2023
|
Atul Ravsaheb Nandrekar
|
1814004WL007136
|
Atul Ravsaheb Nandrekar
|
00739
|
IBKL0463KDC
|
195
|
195
|
Processed
|
11/11/2023
|
|
A314230905586
|
|
NANDREKAR ATUL RAVSAHEB
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
SHIROL
|
MH-14-004-026-001/689
(Kavathesar)
|
1814004000NRG24191020230042888
|
19/10/2023
|
Prakash Adisha Bhokare
|
1814004WL007136
|
Prakash Adisha Bhokare
|
00739
|
IBKL0463KDC
|
192
|
192
|
Processed
|
12/11/2023
|
|
A314230905567
|
|
Mr. PRAKASH AADISHA BHOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHIROL
|
MH-14-004-026-001/692
(Kavathesar)
|
1814004000NRG24191020230042890
|
19/10/2023
|
Rajendra Neminath Nandrekar
|
1814004WL007136
|
Rajendra Neminath Nandrekar
|
00739
|
IBKL0463KDC
|
192
|
192
|
Processed
|
11/11/2023
|
|
A314230906009
|
|
RAJENDRA NEMINATH NANDREKAR
|
BANK OF INDIA(508505)
|
|
32
|
SHIROL
|
MH-14-004-026-001/694
(Kavathesar)
|
1814004000NRG24191020230042892
|
19/10/2023
|
Sandeep Ramesh Magdum
|
1814004WL007136
|
Sandeep Ramesh Magdum
|
00739
|
IBKL0463KDC
|
192
|
192
|
Processed
|
11/11/2023
|
|
A314230906006
|
|
SANDIP RAMESH MAGDUM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
SHIROL
|
MH-14-004-026-001/695
(Kavathesar)
|
1814004000NRG24191020230042893
|
19/10/2023
|
Manik Balaso Chougule
|
1814004WL007136
|
Manik Balaso Chougule
|
00739
|
IBKL0463KDC
|
192
|
192
|
Processed
|
11/11/2023
|
|
A314230905566
|
|
CHOUGLE MANIK BALASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
34
|
SHIROL
|
MH-14-004-026-001/696
(Kavathesar)
|
1814004000NRG24191020230042894
|
19/10/2023
|
Sharad Jinnappa Nandrekar
|
1814004WL007136
|
Sharad Jinnappa Nandrekar
|
00739
|
IBKL0463KDC
|
192
|
192
|
Processed
|
11/11/2023
|
|
A314230905564
|
|
NANDREKAR SHARAD JINAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
35
|
SHIROL
|
MH-14-004-026-001/697
(Kavathesar)
|
1814004000NRG24191020230042895
|
19/10/2023
|
Narasappa Bapu Chougule
|
1814004WL007136
|
Narasappa Bapu Chougule
|
00739
|
IBKL0463KDC
|
192
|
192
|
Processed
|
11/11/2023
|
|
A314230905565
|
|
CHOUGLE NARSAPPA BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
SHIROL
|
MH-14-004-026-001/698
(Kavathesar)
|
1814004000NRG24191020230042897
|
19/10/2023
|
Sharad Narsappa Teradale
|
1814004WL007136
|
Sharad Narsappa Teradale
|
00739
|
IBKL0463KDC
|
192
|
192
|
Processed
|
11/11/2023
|
|
A314230905576
|
|
MR SHARAD NARSAPPA TERADALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIROL
|
MH-14-004-026-001/700
(Kavathesar)
|
1814004000NRG24191020230042898
|
19/10/2023
|
Dilip Bapu Nardekar
|
1814004WL007136
|
Dilip Bapu Nardekar
|
00739
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230905573
|
|
NRANDEKAR DILIP BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
38
|
SHIROL
|
MH-14-004-026-001/700
(Kavathesar)
|
1814004000NRG24191020230042899
|
19/10/2023
|
Umesh Dilip Nardekar
|
1814004WL007136
|
Umesh Dilip Nardekar
|
00739
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230905584
|
|
NARDEKAR UMESH DILIP
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
SHIROL
|
MH-14-004-026-001/701
(Kavathesar)
|
1814004000NRG24191020230042900
|
19/10/2023
|
Sandeep Subhash Nandrekar
|
1814004WL007136
|
Sandeep Subhash Nandrekar
|
00739
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230905580
|
|
SANDEEP SUBHASH NANDREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHIROL
|
MH-14-004-026-001/702
(Kavathesar)
|
1814004000NRG24191020230042901
|
19/10/2023
|
Virendra Vijay Nandrekar
|
1814004WL007136
|
Virendra Vijay Nandrekar
|
00739
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230905577
|
|
NANDREKAR VIRENDRA VIJAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
SHIROL
|
MH-14-004-026-001/703
(Kavathesar)
|
1814004000NRG24191020230042902
|
19/10/2023
|
Shital Annaso Nandrekar
|
1814004WL007136
|
Shital Annaso Nandrekar
|
00739
|
IBKL0463KDC
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230906005
|
|
SHITAL ANNASO NANDREKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|