|
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-14-003-008-001/1328
(Chandur)
|
1814003000NRG24240120240063732
|
24/01/2024
|
Madhuri Bandu Mane
|
1814003WL010221
|
Madhuri Bandu Mane
|
00048
|
BKID0000915
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108134
|
|
MADHURI BANDU MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-005-001/439
(Bhadole)
|
1814003000NRG24240120240063653
|
24/01/2024
|
Amol Shahaji Gholap
|
1814003WL010217
|
Amol Shahaji Gholap
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108136
|
|
AMOL SHAHAJI GHOLAP
|
BANK OF INDIA(508505)
|
|
3
|
HATKANANGALE
|
MH-14-003-005-001/439
(Bhadole)
|
1814003000NRG24240120240063650
|
24/01/2024
|
SHAHAJI YADAV GHOLAP
|
1814003WL010217
|
SHAHAJI YADAV GHOLAP
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108135
|
|
GHOLAP SHAHAJI YADAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
HATKANANGALE
|
MH-14-003-005-001/525
(Bhadole)
|
1814003000NRG24240120240063658
|
24/01/2024
|
NITIN SHRIKANT BANSODE
|
1814003WL010217
|
NITIN SHRIKANT BANSODE
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108137
|
|
NITIN SHRIKANT BANSODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
HATKANANGALE
|
MH-14-003-005-001/444
(Bhadole)
|
1814003000NRG24240120240063656
|
24/01/2024
|
Omakar Chandrakant Lokhande
|
1814003WL010217
|
Omakar Chandrakant Lokhande
|
00048
|
BKID0000927
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108139
|
|
ONKAR CHANDRAKANT LOKHANE MGF SHASHIKALA
|
BANK OF INDIA(508505)
|
|
6
|
HATKANANGALE
|
MH-14-003-005-001/444
(Bhadole)
|
1814003000NRG24240120240063655
|
24/01/2024
|
Rahul Chandrakant Lokhande
|
1814003WL010217
|
Rahul Chandrakant Lokhande
|
00048
|
BKID0000927
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108140
|
|
RAHUL CHNDRAKANT LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HATKANANGALE
|
MH-14-003-005-001/444
(Bhadole)
|
1814003000NRG24240120240063654
|
24/01/2024
|
SHASHIKLA CHANDRAKANT LOKHNDE
|
1814003WL010217
|
SHASHIKLA CHANDRAKANT LOKHNDE
|
00048
|
BKID0000927
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108138
|
|
SHASHIKALA C LOKHANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
HATKANANGALE
|
MH-14-003-005-001/148
(Bhadole)
|
1814003000NRG24240120240063647
|
24/01/2024
|
RAMESH HAMBIR DHANAVADE
|
1814003WL010217
|
RAMESH HAMBIR DHANAVADE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108112
|
|
MR RAMESH HAMBIR DHANAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
HATKANANGALE
|
MH-14-003-008-001/1065
(Chandur)
|
1814003000NRG24240120240063729
|
24/01/2024
|
Chandrappa Shivappa Kamble
|
1814003WL010221
|
Chandrappa Shivappa Kamble
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
A090240108147
|
|
Mr. Chandrappa Shivappa Kamble
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
HATKANANGALE
|
MH-14-003-008-001/1065
(Chandur)
|
1814003000NRG24240120240063730
|
24/01/2024
|
Pankaj Chandrappa Kamble
|
1814003WL010221
|
Pankaj Chandrappa Kamble
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108118
|
|
PANKAJ CHANDRAPPA KAMBLE
|
IDBI BANK(607095)
|
|
11
|
HATKANANGALE
|
MH-14-003-008-001/1251
(Chandur)
|
1814003000NRG24240120240063765
|
24/01/2024
|
MOHAN SAYNAK VARDHAN
|
1814003WL010223
|
MOHAN SAYNAK VARDHAN
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108143
|
|
MOHAN SAYANAK VARDHAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
HATKANANGALE
|
MH-14-003-008-001/1251
(Chandur)
|
1814003000NRG24240120240063766
|
24/01/2024
|
SHUBHANGI VINOD KAMBLE
|
1814003WL010223
|
SHUBHANGI VINOD KAMBLE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108115
|
|
SHUBHANGI VINOD KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
HATKANANGALE
|
MH-14-003-008-001/1328
(Chandur)
|
1814003000NRG24240120240063733
|
24/01/2024
|
Akshaykumar Bandu Mane
|
1814003WL010221
|
Akshaykumar Bandu Mane
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108130
|
|
AKSHAYKUMAR BANDU MANE
|
BANK OF INDIA(508505)
|
|
14
|
HATKANANGALE
|
MH-14-003-008-001/1328
(Chandur)
|
1814003000NRG24240120240063734
|
24/01/2024
|
Gauri Akshaykumar Mane
|
1814003WL010221
|
Gauri Akshaykumar Mane
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108133
|
|
Miss. GOURI SACHIN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
HATKANANGALE
|
MH-14-003-008-001/1334
(Chandur)
|
1814003000NRG24240120240063768
|
24/01/2024
|
SUREKHA VIKAS MANE
|
1814003WL010223
|
SUREKHA VIKAS MANE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108132
|
|
SUREKHA SANTOSH POWAR
|
RATNAKAR BANK(607393)
|
|
16
|
HATKANANGALE
|
MH-14-003-008-001/1334
(Chandur)
|
1814003000NRG24240120240063767
|
24/01/2024
|
VIKAS KERABA MANE
|
1814003WL010223
|
VIKAS KERABA MANE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108122
|
|
VIKAS KERABA MANE
|
IDBI BANK(607095)
|
|
17
|
HATKANANGALE
|
MH-14-003-008-001/195
(Chandur)
|
1814003000NRG24240120240063735
|
24/01/2024
|
Dadu Pandu Nikam
|
1814003WL010221
|
Dadu Pandu Nikam
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108123
|
|
DADU PANDU NIKAM
|
IDBI BANK(607095)
|
|
18
|
HATKANANGALE
|
MH-14-003-008-001/312
(Chandur)
|
1814003000NRG24240120240063738
|
24/01/2024
|
Poona Ramdas Shinde
|
1814003WL010221
|
Poona Ramdas Shinde
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108128
|
|
POONAM RAMDAS SHINDE
|
IDBI BANK(607095)
|
|
19
|
HATKANANGALE
|
MH-14-003-008-001/312
(Chandur)
|
1814003000NRG24240120240063737
|
24/01/2024
|
Sanjay Sadashiv Shinde
|
1814003WL010221
|
Sanjay Sadashiv Shinde
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108131
|
|
SANJAY SADASHIV SHINDE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
20
|
HATKANANGALE
|
MH-14-003-008-001/338
(Chandur)
|
1814003000NRG24240120240063770
|
24/01/2024
|
ARCHANA VENAKATESH DONE
|
1814003WL010223
|
ARCHANA VENAKATESH DONE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108126
|
|
ARCHANA VENKATESH DONE
|
IDBI BANK(607095)
|
|
21
|
HATKANANGALE
|
MH-14-003-008-001/338
(Chandur)
|
1814003000NRG24240120240063769
|
24/01/2024
|
VYANKATESH NARSINGA DONE
|
1814003WL010223
|
VYANKATESH NARSINGA DONE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108120
|
|
VYANKATESH NARSINGA DONE
|
IDBI BANK(607095)
|
|
22
|
HATKANANGALE
|
MH-14-003-008-001/353
(Chandur)
|
1814003000NRG24240120240063739
|
24/01/2024
|
Gunda Baliram Kamble
|
1814003WL010221
|
Gunda Baliram Kamble
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108146
|
|
GUNDA BALVANT KAMBLE
|
BANK OF INDIA(508505)
|
|
23
|
HATKANANGALE
|
MH-14-003-008-001/353
(Chandur)
|
1814003000NRG24240120240063740
|
24/01/2024
|
Sandip Rangrao Kamble
|
1814003WL010221
|
Sandip Rangrao Kamble
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108116
|
|
SANDEEP RANGRAV KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HATKANANGALE
|
MH-14-003-008-001/363
(Chandur)
|
1814003000NRG24240120240063771
|
24/01/2024
|
VIMAL VASANT MANE
|
1814003WL010223
|
VIMAL VASANT MANE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108129
|
|
VIMAL VASANT MANE
|
IDBI BANK(607095)
|
|
25
|
HATKANANGALE
|
MH-14-003-008-001/562
(Chandur)
|
1814003000NRG24240120240063772
|
24/01/2024
|
Bhagavat Laxman Shinde
|
1814003WL010223
|
Bhagavat Laxman Shinde
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108119
|
|
BHAGAVAT LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HATKANANGALE
|
MH-14-003-008-001/75
(Chandur)
|
1814003000NRG24240120240063773
|
24/01/2024
|
sagar kashianath mane
|
1814003WL010223
|
sagar kashianath mane
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108113
|
|
SAGAR KASHINATH MANE
|
IDBI BANK(607095)
|
|
27
|
HATKANANGALE
|
MH-14-003-008-001/886
(Chandur)
|
1814003000NRG24240120240063742
|
24/01/2024
|
Akkatai srishna mane
|
1814003WL010221
|
Akkatai srishna mane
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108121
|
|
AKKATAI KRISHNA MANE
|
IDBI BANK(607095)
|
|
28
|
HATKANANGALE
|
MH-14-003-008-001/886
(Chandur)
|
1814003000NRG24240120240063741
|
24/01/2024
|
Krushna Babu Mane
|
1814003WL010221
|
Krushna Babu Mane
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108144
|
|
K KRISHNA BABU MANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
HATKANANGALE
|
MH-14-003-008-001/95
(Chandur)
|
1814003000NRG24240120240063745
|
24/01/2024
|
rajashri vasant kamble
|
1814003WL010221
|
rajashri vasant kamble
|
00165
|
IBKL0000562
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240108114
|
|
RAJASHREE VASANT KAMBLE
|
IDBI BANK(607095)
|
|
30
|
HATKANANGALE
|
MH-14-003-008-001/95
(Chandur)
|
1814003000NRG24240120240063744
|
24/01/2024
|
vasant shripati kamble
|
1814003WL010221
|
vasant shripati kamble
|
00165
|
IBKL0000562
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240108117
|
|
KAMBALE VASANT SHRIPATI
|
IDBI BANK(607095)
|
|
31
|
HATKANANGALE
|
MH-14-003-008-001/952
(Chandur)
|
1814003000NRG24240120240063746
|
24/01/2024
|
Prakash Jagonda kamble
|
1814003WL010221
|
Prakash Jagonda kamble
|
00165
|
IBKL0000562
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240108127
|
|
PRAKASH NAYGONDA KAMBLE
|
IDBI BANK(607095)
|
|
32
|
HATKANANGALE
|
MH-14-003-008-001/99
(Chandur)
|
1814003000NRG24240120240063777
|
24/01/2024
|
Sachin Dhula Gavade
|
1814003WL010223
|
Sachin Dhula Gavade
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108124
|
|
SACHIN DHULA GAVADE
|
IDBI BANK(607095)
|
|
33
|
HATKANANGALE
|
MH-14-003-008-001/99
(Chandur)
|
1814003000NRG24240120240063776
|
24/01/2024
|
Vimal Dhula Gavade
|
1814003WL010223
|
Vimal Dhula Gavade
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108125
|
|
VIMAL DHULA GAVADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
34
|
HATKANANGALE
|
MH-14-003-008-001/195
(Chandur)
|
1814003000NRG24240120240063736
|
24/01/2024
|
Tarubai Dadu Nikam
|
1814003WL010221
|
Tarubai Dadu Nikam
|
00176
|
IDIB000I005
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108151
|
|
Mrs. Tarubai Dadu Nikam DADU NIKAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
HATKANANGALE
|
MH-14-003-008-001/922
(Chandur)
|
1814003000NRG24240120240063743
|
24/01/2024
|
Shobha Tanaji jadhav
|
1814003WL010221
|
Shobha Tanaji jadhav
|
00415
|
SBIN0000384
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108141
|
|
MRS SHOBHA TANAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
HATKANANGALE
|
MH-14-003-005-001/337
(Bhadole)
|
1814003000NRG24240120240063648
|
24/01/2024
|
sanjay Jalindar avghade
|
1814003WL010217
|
sanjay Jalindar avghade
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108145
|
|
MR SANJAY JALINDAR AVGHADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATKANANGALE
|
MH-14-003-005-001/439
(Bhadole)
|
1814003000NRG24240120240063651
|
24/01/2024
|
Bharati Shahaji Gholap
|
1814003WL010217
|
Bharati Shahaji Gholap
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108148
|
|
GHOLAP BHARTI SHAHAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
38
|
HATKANANGALE
|
MH-14-003-005-001/439
(Bhadole)
|
1814003000NRG24240120240063652
|
24/01/2024
|
Sharad Shahaji Gholap
|
1814003WL010217
|
Sharad Shahaji Gholap
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108149
|
|
MR SHARAD SHAHAJI GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATKANANGALE
|
MH-14-003-005-001/525
(Bhadole)
|
1814003000NRG24240120240063657
|
24/01/2024
|
SAVITA SHRIKANT BANSODE
|
1814003WL010217
|
SAVITA SHRIKANT BANSODE
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108142
|
|
MRS SAVITA SHRIKANT BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
40
|
HATKANANGALE
|
MH-14-003-008-001/1065
(Chandur)
|
1814003000NRG24240120240063731
|
24/01/2024
|
Gaurav Chandrappa Kamble
|
1814003WL010221
|
Gaurav Chandrappa Kamble
|
00415
|
SBIN0015223
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108150
|
|
GAURAV CHANDRAPPA KAMBLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
HATKANANGALE
|
MH-14-003-005-001/337
(Bhadole)
|
1814003000NRG24240120240063649
|
24/01/2024
|
Mahadevi Sanjay Awghade
|
1814003WL010217
|
Mahadevi Sanjay Awghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108111
|
|
MAHADEVI SANJAY AWGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
HATKANANGALE
|
MH-14-003-008-001/99
(Chandur)
|
1814003000NRG24240120240063778
|
24/01/2024
|
Sagar Dhula Gavade
|
1814003WL010223
|
Sagar Dhula Gavade
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108110
|
|
SAGAR DHULA GAVADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66339
|
66339
|
|
|
|
|
|
|
|