|
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
|
RADHANAGARI
|
MH-14-010-059-001/120
(Mohade)
|
1814010000NRG24311020230046430
|
31/10/2023
|
ANANDA BHIKAJI PATIL
|
1814010WL007787
|
ANANDA BHIKAJI PATIL
|
00048
|
BKID0000923
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230643306
|
|
ANANDA BHIKAJI PATIL
|
BANK OF INDIA(508505)
|
|
2
|
RADHANAGARI
|
MH-14-010-059-001/142
(Mohade)
|
1814010000NRG24311020230046432
|
31/10/2023
|
Mahadev Baburao Gurav
|
1814010WL007787
|
Mahadev Baburao Gurav
|
00048
|
BKID0000923
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230643298
|
|
MAHADEV BABURAV GURAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
RADHANAGARI
|
MH-14-010-059-001/148
(Mohade)
|
1814010000NRG24311020230046435
|
31/10/2023
|
Saubai Babu Patil
|
1814010WL007787
|
Saubai Babu Patil
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230643300
|
|
SAUBAI BABURAO PATIL
|
BANK OF INDIA(508505)
|
|
4
|
RADHANAGARI
|
MH-14-010-059-001/168
(Mohade)
|
1814010000NRG24311020230046437
|
31/10/2023
|
SARJERAO SHANKAR PATIL
|
1814010WL007787
|
SARJERAO SHANKAR PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230643307
|
|
PATIL SARAJERAO SHANAKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
RADHANAGARI
|
MH-14-010-059-001/2
(Mohade)
|
1814010000NRG24311020230046440
|
31/10/2023
|
SATAPPA VISHNU PATIL
|
1814010WL007787
|
SATAPPA VISHNU PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230643301
|
|
PATIL SATAPPA VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
RADHANAGARI
|
MH-14-010-059-001/268
(Mohade)
|
1814010000NRG24311020230046450
|
31/10/2023
|
SNEHAL PRAMOD DURUGALE
|
1814010WL007787
|
SNEHAL PRAMOD DURUGALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230643304
|
|
SNEHAL TANAJI PATIL
|
BANK OF INDIA(508505)
|
|
7
|
RADHANAGARI
|
MH-14-010-059-001/80
(Mohade)
|
1814010000NRG24311020230046468
|
31/10/2023
|
AKSHAY BALASO PATIL
|
1814010WL007787
|
AKSHAY BALASO PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230643303
|
|
AKSHAY BALASO PATIL
|
BANK OF INDIA(508505)
|
|
8
|
RADHANAGARI
|
MH-14-010-059-001/80
(Mohade)
|
1814010000NRG24311020230046466
|
31/10/2023
|
MALATI BALASO PATIL
|
1814010WL007787
|
MALATI BALASO PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230643305
|
|
PATIL MALATI BALASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
RADHANAGARI
|
MH-14-010-059-001/80
(Mohade)
|
1814010000NRG24311020230046467
|
31/10/2023
|
PRADIP BALASO PATIL
|
1814010WL007787
|
PRADIP BALASO PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230643299
|
|
PRADEEP BALASO PATIL
|
BANK OF INDIA(508505)
|
|
10
|
RADHANAGARI
|
MH-14-010-059-001/82
(Mohade)
|
1814010000NRG24311020230046469
|
31/10/2023
|
SADASHIV KERABA DURUGADE
|
1814010WL007787
|
SADASHIV KERABA DURUGADE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230643302
|
|
SADASHIV KERBA DURUGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
11
|
RADHANAGARI
|
MH-14-010-059-001/148
(Mohade)
|
1814010000NRG24311020230046434
|
31/10/2023
|
Babu Sakharam Patil
|
1814010WL007787
|
Babu Sakharam Patil
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230643297
|
|
PATIL BABURAO SAKHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
RADHANAGARI
|
MH-14-010-059-001/148
(Mohade)
|
1814010000NRG24311020230046436
|
31/10/2023
|
Krushna Babu Patil
|
1814010WL007787
|
Krushna Babu Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230643294
|
|
KRUSHNAT BABURAO PATIL
|
BANK OF INDIA(508505)
|
|
13
|
RADHANAGARI
|
MH-14-010-098-001/479
(Yelawade)
|
1814010000NRG24311020230046470
|
31/10/2023
|
TANAJI GANAPATI KHABDADE
|
1814010WL007787
|
TANAJI GANAPATI KHABDADE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230643293
|
|
TANAJI GANAPATI KHABADADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
RADHANAGARI
|
MH-14-010-059-001/101
(Mohade)
|
1814010000NRG24311020230046426
|
31/10/2023
|
BHARATI TANAJI PATIL
|
1814010WL007787
|
BHARATI TANAJI PATIL
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230643295
|
|
PATIL BHARATI TANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
RADHANAGARI
|
MH-14-010-059-001/38
(Mohade)
|
1814010000NRG24311020230046461
|
31/10/2023
|
SATAPPA ANANDA SOLANKURE
|
1814010WL007787
|
SATAPPA ANANDA SOLANKURE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230643296
|
|
SOLANKURE SATAPPA ANANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|