|
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
|
KAGAL
|
MH-14-005-083-001/14
(Walve kh)
|
1814005000NRG24050120240060244
|
10/01/2024
|
PATIL CHANDRAKANT BAJIRAO
|
1814005WL009815
|
PATIL CHANDRAKANT BAJIRAO
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488125
|
|
CHANDRAKANT BAJIRAO PATIL
|
BANK OF INDIA(508505)
|
|
2
|
KAGAL
|
MH-14-005-083-001/243
(Walve kh)
|
1814005000NRG24050120240060251
|
10/01/2024
|
Ashok Dnyande Shenavi
|
1814005WL009815
|
Ashok Dnyande Shenavi
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488126
|
|
Mr. ASHOK DNYANDEV SHENAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KAGAL
|
MH-14-005-083-001/243
(Walve kh)
|
1814005000NRG24050120240060254
|
10/01/2024
|
Manisha Sagar Shenavi
|
1814005WL009815
|
Manisha Sagar Shenavi
|
00051
|
MAHB0000478
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488139
|
|
Mrs. MANISHA SAGAR SHENAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KAGAL
|
MH-14-005-083-001/243
(Walve kh)
|
1814005000NRG24050120240060253
|
10/01/2024
|
Sagar Dnyandeo Shenavi
|
1814005WL009815
|
Sagar Dnyandeo Shenavi
|
00051
|
MAHB0000478
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488127
|
|
SAGAR DNYANDEO SHENAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KAGAL
|
MH-14-005-083-001/14
(Walve kh)
|
1814005000NRG24050120240060245
|
10/01/2024
|
Bajirao Shrapati Patil
|
1814005WL009815
|
Bajirao Shrapati Patil
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488133
|
|
PATIL BAJIRAO SRIPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
KAGAL
|
MH-14-005-083-001/234
(Walve kh)
|
1814005000NRG24050120240060246
|
10/01/2024
|
NAMDEV PANDURANG TIKODE
|
1814005WL009815
|
NAMDEV PANDURANG TIKODE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488137
|
|
TIKODE NAMDEV PADURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
KAGAL
|
MH-14-005-083-001/234
(Walve kh)
|
1814005000NRG24050120240060248
|
10/01/2024
|
PANDURANG NAGOJI TIKODE
|
1814005WL009815
|
PANDURANG NAGOJI TIKODE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488128
|
|
TIKODE PANDURANG NAGOJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
KAGAL
|
MH-14-005-083-001/234
(Walve kh)
|
1814005000NRG24050120240060247
|
10/01/2024
|
VAIBHAV NAMDEV TIKODE
|
1814005WL009815
|
VAIBHAV NAMDEV TIKODE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488136
|
|
Mr. VAIBHAV NAMDEO TIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KAGAL
|
MH-14-005-083-001/243
(Walve kh)
|
1814005000NRG24050120240060252
|
10/01/2024
|
Suerkha Ashok Shenavi
|
1814005WL009815
|
Suerkha Ashok Shenavi
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488134
|
|
Mrs. SUREKHA ASHOK SHENAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KAGAL
|
MH-14-005-083-001/246
(Walve kh)
|
1814005000NRG24050120240060256
|
10/01/2024
|
Namdave Vitthal khorate
|
1814005WL009815
|
Namdave Vitthal khorate
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488135
|
|
KHORATE NAMDEV VITHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
KAGAL
|
MH-14-005-083-001/246
(Walve kh)
|
1814005000NRG24050120240060255
|
10/01/2024
|
Nitata Namdave khorate
|
1814005WL009815
|
Nitata Namdave khorate
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488132
|
|
Mrs. NITA NAMDEV KHORATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
KAGAL
|
MH-14-005-065-001/370
(Savarde Kh.)
|
1814005000NRG24050120240060243
|
10/01/2024
|
PADMAJA DATTATRAY DAFALE
|
1814005WL009814
|
PADMAJA DATTATRAY DAFALE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488138
|
|
PADAMAJA DATTATRAY DAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
KAGAL
|
MH-14-005-065-001/113
(Savarde Kh.)
|
1814005000NRG24050120240060237
|
10/01/2024
|
Jotiram Ramchandra Malvekar
|
1814005WL009814
|
Jotiram Ramchandra Malvekar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488117
|
|
MALVEKAR JOTIRA RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
KAGAL
|
MH-14-005-065-001/113
(Savarde Kh.)
|
1814005000NRG24291220230059403
|
10/01/2024
|
Jotiram Ramchandra Malvekar
|
1814005WL009719
|
Jotiram Ramchandra Malvekar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488118
|
|
MALVEKAR JOTIRA RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
KAGAL
|
MH-14-005-065-001/113
(Savarde Kh.)
|
1814005000NRG24291220230059402
|
10/01/2024
|
Ramchandra Dhondiba Malvekar
|
1814005WL009719
|
Ramchandra Dhondiba Malvekar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488114
|
|
MALVEKAR RAMCHANDRA DHONDIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
KAGAL
|
MH-14-005-065-001/113
(Savarde Kh.)
|
1814005000NRG24050120240060236
|
10/01/2024
|
Ramchandra Dhondiba Malvekar
|
1814005WL009814
|
Ramchandra Dhondiba Malvekar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488115
|
|
MALVEKAR RAMCHANDRA DHONDIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
KAGAL
|
MH-14-005-065-001/175
(Savarde Kh.)
|
1814005000NRG24050120240060238
|
10/01/2024
|
Aswini Sunil Jarag
|
1814005WL009814
|
Aswini Sunil Jarag
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488121
|
|
ASHVINI SUNIL JARAG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
KAGAL
|
MH-14-005-065-001/175
(Savarde Kh.)
|
1814005000NRG24291220230059404
|
10/01/2024
|
Aswini Sunil Jarag
|
1814005WL009719
|
Aswini Sunil Jarag
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488120
|
|
ASHVINI SUNIL JARAG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
KAGAL
|
MH-14-005-083-001/162
(Walve kh)
|
1814005000NRG24080120240060340
|
10/01/2024
|
DHANASHREE MARUTI BODAKE
|
1814005WL009841
|
DHANASHREE MARUTI BODAKE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488113
|
|
Mrs. Dhanashri Maruti Bodake
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KAGAL
|
MH-14-005-083-001/162
(Walve kh)
|
1814005000NRG24080120240060339
|
10/01/2024
|
MARUTI PANDURAND BODAKE
|
1814005WL009841
|
MARUTI PANDURAND BODAKE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488108
|
|
MARUTI PANDURANG BODAKE
|
BANK OF INDIA(508505)
|
|
21
|
KAGAL
|
MH-14-005-083-001/242
(Walve kh)
|
1814005000NRG24050120240060250
|
10/01/2024
|
Ananda Dnyanu Bodake
|
1814005WL009815
|
Ananda Dnyanu Bodake
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488111
|
|
BODAKE ANANDA DNANU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
KAGAL
|
MH-14-005-083-001/246
(Walve kh)
|
1814005000NRG24050120240060257
|
10/01/2024
|
Vitthal Dadu khorate
|
1814005WL009815
|
Vitthal Dadu khorate
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488110
|
|
KHORATE VITTHAL DADU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
23
|
KAGAL
|
MH-14-005-083-001/242
(Walve kh)
|
1814005000NRG24050120240060249
|
10/01/2024
|
Pandurang Ananada Bodak
|
1814005WL009815
|
Pandurang Ananada Bodak
|
00415
|
SBIN0003439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488129
|
|
MR PANDURANG ANANDA BODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
KAGAL
|
MH-14-005-065-001/370
(Savarde Kh.)
|
1814005000NRG24050120240060242
|
10/01/2024
|
DATTATRAY KERABA DAPHALE
|
1814005WL009814
|
DATTATRAY KERABA DAPHALE
|
00415
|
SBIN0011135
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488130
|
|
DAFALE DATTATRY KERABA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
KAGAL
|
MH-14-005-065-001/175
(Savarde Kh.)
|
1814005000NRG24050120240060239
|
10/01/2024
|
Devyani Jotiram Malavekar
|
1814005WL009814
|
Devyani Jotiram Malavekar
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488131
|
|
MISS DEVYANI JOTIRAM MALAVEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
KAGAL
|
MH-14-005-065-001/102
(Savarde Kh.)
|
1814005000NRG24100120240060964
|
10/01/2024
|
Ganpati Dyanu Pasare
|
1814005WL009926
|
Ganpati Dyanu Pasare
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488116
|
|
PASARE GANPATI DYANU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
KAGAL
|
MH-14-005-065-001/102
(Savarde Kh.)
|
1814005000NRG24100120240060966
|
10/01/2024
|
Sujata Sarjerao Pasare
|
1814005WL009926
|
Sujata Sarjerao Pasare
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488124
|
|
SUJATA SARJERAO PASARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
KAGAL
|
MH-14-005-065-001/102
(Savarde Kh.)
|
1814005000NRG24100120240060965
|
10/01/2024
|
Sushila Ganpati Pasare
|
1814005WL009926
|
Sushila Ganpati Pasare
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488119
|
|
PASARE SUSHILA GANPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
KAGAL
|
MH-14-005-065-001/186
(Savarde Kh.)
|
1814005000NRG24050120240060240
|
10/01/2024
|
Shevanta Babaurao Khamka
|
1814005WL009814
|
Shevanta Babaurao Khamka
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488123
|
|
SHEVANTA BABURAO KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAGAL
|
MH-14-005-065-001/22
(Savarde Kh.)
|
1814005000NRG24050120240060241
|
10/01/2024
|
Mangal Appaso Malaekar
|
1814005WL009814
|
Mangal Appaso Malaekar
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488122
|
|
MANGAL APPASO MALAVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAGAL
|
MH-14-005-083-001/245
(Walve kh)
|
1814005000NRG24080120240060342
|
10/01/2024
|
Namadev Shipekar
|
1814005WL009841
|
Namadev Shipekar
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488109
|
|
NAMDEV PANDURANG SHIPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAGAL
|
MH-14-005-083-001/245
(Walve kh)
|
1814005000NRG24080120240060341
|
10/01/2024
|
Vaidana Namadev Shipekar
|
1814005WL009841
|
Vaidana Namadev Shipekar
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488112
|
|
VAIDANA NAMADEV SHIPEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|