|
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
|
AJRA
|
MH-14-008-072-001/105
(Velavatti)
|
1814008000NRG24300520230005318
|
30/05/2023
|
MANGAL TUKARAM GA
|
1814008WL000780
|
MANGAL TUKARAM GA
|
00051
|
MAHB0000150
|
1280
|
1280
|
Rejected
|
01/06/2023
|
|
A152230073515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AJRA
|
MH-14-008-072-001/105
(Velavatti)
|
1814008000NRG24300520230005317
|
30/05/2023
|
TUKARAM BALU GAVA
|
1814008WL000780
|
TUKARAM BALU GAVA
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073508
|
|
TUKARAM BALU GAVADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
AJRA
|
MH-14-008-072-001/216
(Velavatti)
|
1814008000NRG24300520230005323
|
30/05/2023
|
Nisha Sanjay Jadhav
|
1814008WL000780
|
Nisha Sanjay Jadhav
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073528
|
|
NISHA SANJAY JADHAV
|
HDFC BANK LTD(607152)
|
|
4
|
AJRA
|
MH-14-008-072-001/31
(Velavatti)
|
1814008000NRG24300520230005326
|
30/05/2023
|
Narayan Gundu Desai
|
1814008WL000780
|
Narayan Gundu Desai
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073527
|
|
NARAYAN GUNDU DESAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
AJRA
|
MH-14-008-072-001/32
(Velavatti)
|
1814008000NRG24300520230005328
|
30/05/2023
|
Ashok Govind Kumbhar
|
1814008WL000780
|
Ashok Govind Kumbhar
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073526
|
|
Mr. ASHOK GOVIND KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AJRA
|
MH-14-008-072-001/354
(Velavatti)
|
1814008000NRG24300520230005329
|
30/05/2023
|
Narayan Bapu Chavan
|
1814008WL000780
|
Narayan Bapu Chavan
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073524
|
|
Mr. NARAYAN BAPU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AJRA
|
MH-14-008-072-001/356
(Velavatti)
|
1814008000NRG24300520230005330
|
30/05/2023
|
Vikram Narayan Chavan
|
1814008WL000780
|
Vikram Narayan Chavan
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073530
|
|
Mr. Vikram Narayan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AJRA
|
MH-14-008-072-001/357
(Velavatti)
|
1814008000NRG24300520230005331
|
30/05/2023
|
Vikas Narayn Chavan
|
1814008WL000780
|
Vikas Narayn Chavan
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073531
|
|
VIKAS NARAYAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
AJRA
|
MH-14-008-072-001/358
(Velavatti)
|
1814008000NRG24300520230005332
|
30/05/2023
|
Dipa Ravindra Jadhav
|
1814008WL000780
|
Dipa Ravindra Jadhav
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073519
|
|
Mrs. Deepa Ravindra Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AJRA
|
MH-14-008-072-001/359
(Velavatti)
|
1814008000NRG24300520230005333
|
30/05/2023
|
Ravindra Pandurang Jadhav
|
1814008WL000780
|
Ravindra Pandurang Jadhav
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073518
|
|
Mr. RAVINDRA PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AJRA
|
MH-14-008-072-001/360
(Velavatti)
|
1814008000NRG24300520230005334
|
30/05/2023
|
Mangal Narayn Chavan
|
1814008WL000780
|
Mangal Narayn Chavan
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073529
|
|
Mrs. Mangal Narayan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AJRA
|
MH-14-008-072-001/361
(Velavatti)
|
1814008000NRG24300520230005335
|
30/05/2023
|
Sujata Vinod Jadhav
|
1814008WL000780
|
Sujata Vinod Jadhav
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073517
|
|
SUJATA VINOD JADHAV
|
BANK OF BARODA(606985)
|
|
13
|
AJRA
|
MH-14-008-072-001/365
(Velavatti)
|
1814008000NRG24300520230005338
|
30/05/2023
|
Jyoti Vilas Chavan
|
1814008WL000780
|
Jyoti Vilas Chavan
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073520
|
|
Mrs. Jyoti Vilas Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AJRA
|
MH-14-008-072-001/367
(Velavatti)
|
1814008000NRG24300520230005339
|
30/05/2023
|
Kalpna Bapu Chavan
|
1814008WL000780
|
Kalpna Bapu Chavan
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073521
|
|
KALPANA BAPU CHAVAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
AJRA
|
MH-14-008-072-001/368
(Velavatti)
|
1814008000NRG24300520230005340
|
30/05/2023
|
Prakash Manohar Jadhav
|
1814008WL000780
|
Prakash Manohar Jadhav
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073509
|
|
PRAKASH MANOHAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
AJRA
|
MH-14-008-072-001/371
(Velavatti)
|
1814008000NRG24300520230005342
|
30/05/2023
|
Anandi Ganpati Sutar
|
1814008WL000780
|
Anandi Ganpati Sutar
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073523
|
|
Mrs. ANANDI GANPATI SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AJRA
|
MH-14-008-072-001/53
(Velavatti)
|
1814008000NRG24300520230005345
|
30/05/2023
|
Suvrna Shamrao Kavitkar
|
1814008WL000780
|
Suvrna Shamrao Kavitkar
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073516
|
|
SUVARNA SHAMRAO KAVITAKAR
|
INDUSIND BANK(607189)
|
|
18
|
AJRA
|
MH-14-008-072-001/72
(Velavatti)
|
1814008000NRG24300520230005348
|
30/05/2023
|
Dilip Jotiba Desai
|
1814008WL000780
|
Dilip Jotiba Desai
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073525
|
|
DILIP JOTIBA DESAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
AJRA
|
MH-14-008-072-001/83
(Velavatti)
|
1814008000NRG24300520230005350
|
30/05/2023
|
Tanaji Vithoba Rane
|
1814008WL000780
|
Tanaji Vithoba Rane
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073514
|
|
MR TANAJI VITHOBA RANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJRA
|
MH-14-008-072-003/241
(Velavatti)
|
1814008000NRG24300520230005354
|
30/05/2023
|
Mukund Rajaram Nirmale
|
1814008WL000780
|
Mukund Rajaram Nirmale
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073532
|
|
MUKUND RAJARAM NIRMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
AJRA
|
MH-14-008-072-003/4
(Velavatti)
|
1814008000NRG24300520230005356
|
30/05/2023
|
Pandurang Kushna Nirmale
|
1814008WL000780
|
Pandurang Kushna Nirmale
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073522
|
|
PANDURANG KRISHNA NIRMALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
22
|
AJRA
|
MH-14-008-072-001/12
(Velavatti)
|
1814008000NRG24300520230005319
|
30/05/2023
|
Pandurang Bhagoji Rane
|
1814008WL000780
|
Pandurang Bhagoji Rane
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073503
|
|
Mr. PANDURANG BHAGOJI RANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AJRA
|
MH-14-008-072-001/211
(Velavatti)
|
1814008000NRG24300520230005321
|
30/05/2023
|
Vishnu Hari Kumbhar
|
1814008WL000780
|
Vishnu Hari Kumbhar
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073498
|
|
Mr. VISHNU HARI KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AJRA
|
MH-14-008-072-001/212
(Velavatti)
|
1814008000NRG24300520230005322
|
30/05/2023
|
Balu Krushna Sutar
|
1814008WL000780
|
Balu Krushna Sutar
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073501
|
|
BALU KRISHNA SUTAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
AJRA
|
MH-14-008-072-001/237
(Velavatti)
|
1814008000NRG24300520230005324
|
30/05/2023
|
Ashok Balu Kalekar
|
1814008WL000780
|
Ashok Balu Kalekar
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073506
|
|
Mr. ASHOK BALU KALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AJRA
|
MH-14-008-072-001/28
(Velavatti)
|
1814008000NRG24300520230005325
|
30/05/2023
|
Arvind Dattatray Thanekar
|
1814008WL000780
|
Arvind Dattatray Thanekar
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073497
|
|
ARAVIND DATTATRAY THANEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
AJRA
|
MH-14-008-072-001/31
(Velavatti)
|
1814008000NRG24300520230005327
|
30/05/2023
|
Amol Narayan Desai
|
1814008WL000780
|
Amol Narayan Desai
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073507
|
|
AMOL NARAYAN DESAI
|
IDBI BANK(607095)
|
|
28
|
AJRA
|
MH-14-008-072-001/4
(Velavatti)
|
1814008000NRG24300520230005344
|
30/05/2023
|
Ananda Parvata Sutar
|
1814008WL000780
|
Ananda Parvata Sutar
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073504
|
|
ANANDA PARVATA SUTAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
AJRA
|
MH-14-008-072-001/65
(Velavatti)
|
1814008000NRG24300520230005347
|
30/05/2023
|
Suresh Shamrao Kumbhar
|
1814008WL000780
|
Suresh Shamrao Kumbhar
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073500
|
|
SURESH SHAMRAO KUMBHAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
AJRA
|
MH-14-008-072-001/85
(Velavatti)
|
1814008000NRG24300520230005351
|
30/05/2023
|
Padmja Ananda Kumbhar
|
1814008WL000780
|
Padmja Ananda Kumbhar
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073505
|
|
PADMAJA ANANDA KUMBHAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
31
|
AJRA
|
MH-14-008-072-001/95
(Velavatti)
|
1814008000NRG24300520230005352
|
30/05/2023
|
Baban Tukaram Mangale
|
1814008WL000780
|
Baban Tukaram Mangale
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073502
|
|
BABAN TUKARAM MANGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
32
|
AJRA
|
MH-14-008-072-003/354
(Velavatti)
|
1814008000NRG24300520230005355
|
30/05/2023
|
Lata Sambhaji Nikam
|
1814008WL000780
|
Lata Sambhaji Nikam
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073499
|
|
LATA S NIKAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
33
|
AJRA
|
MH-14-008-072-001/209
(Velavatti)
|
1814008000NRG24300520230005320
|
30/05/2023
|
Arun Shamrao Kavitkar
|
1814008WL000780
|
Arun Shamrao Kavitkar
|
00415
|
SBIN0011434
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073513
|
|
ARUN SHAMRAO KAVITKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
34
|
AJRA
|
MH-14-008-072-001/362
(Velavatti)
|
1814008000NRG24300520230005336
|
30/05/2023
|
Sandip Prakash Jadhav
|
1814008WL000780
|
Sandip Prakash Jadhav
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073511
|
|
SANDEEP PRAKASH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
AJRA
|
MH-14-008-072-001/364
(Velavatti)
|
1814008000NRG24300520230005337
|
30/05/2023
|
Sardar Bapu Chavan
|
1814008WL000780
|
Sardar Bapu Chavan
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073512
|
|
MR SARDAR BAPU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJRA
|
MH-14-008-072-002/205
(Velavatti)
|
1814008000NRG24300520230005353
|
30/05/2023
|
Shivaji Ramchandra Kumbhar
|
1814008WL000780
|
Shivaji Ramchandra Kumbhar
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230073510
|
|
SHIVAJI RAMCHANDRA KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|