|
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-14-004-041-001/416
(Shirati)
|
1814004000NRG24270120240064410
|
27/01/2024
|
Sachin Subhash Udagave
|
1814004WL010271
|
Sachin Subhash Udagave
|
00051
|
MAHB0001383
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268540
|
|
SACHIN SUBHASH UDAGAVE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-041-001/401
(Shirati)
|
1814004000NRG24270120240064399
|
27/01/2024
|
Mayuresh Bhauso Magadum
|
1814004WL010271
|
Mayuresh Bhauso Magadum
|
00089
|
CBIN0282570
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268537
|
|
MAYURESH BHAUSO MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SHIROL
|
MH-14-004-041-001/306
(Shirati)
|
1814004000NRG24270120240064395
|
27/01/2024
|
Bismilla Hasan jigjini
|
1814004WL010271
|
Bismilla Hasan jigjini
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268533
|
|
BISMILLA HASAN JIGJINI
|
FEDERAL BANK(607165)
|
|
4
|
SHIROL
|
MH-14-004-041-001/306
(Shirati)
|
1814004000NRG24270120240064396
|
27/01/2024
|
Moulabi Hasan Jigjini
|
1814004WL010271
|
Moulabi Hasan Jigjini
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268524
|
|
MOULABI HASAN JIGAJINI
|
FEDERAL BANK(607165)
|
|
5
|
SHIROL
|
MH-14-004-041-001/401
(Shirati)
|
1814004000NRG24270120240064398
|
27/01/2024
|
Bhauso Anna Magadum
|
1814004WL010271
|
Bhauso Anna Magadum
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268531
|
|
MAGDUM BHAUSO ANNA
|
FEDERAL BANK(607165)
|
|
6
|
SHIROL
|
MH-14-004-041-001/405
(Shirati)
|
1814004000NRG24270120240064401
|
27/01/2024
|
Irfan Tajuddin Shaikh
|
1814004WL010271
|
Irfan Tajuddin Shaikh
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268534
|
|
IRFAN TAJUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIROL
|
MH-14-004-041-001/412
(Shirati)
|
1814004000NRG24270120240064406
|
27/01/2024
|
Manik Raghunath Magdum
|
1814004WL010271
|
Manik Raghunath Magdum
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268535
|
|
MANIK RAGHUNATH MAGDUM
|
FEDERAL BANK(607165)
|
|
8
|
SHIROL
|
MH-14-004-041-001/416
(Shirati)
|
1814004000NRG24270120240064411
|
27/01/2024
|
Asmita Sachin Udagave
|
1814004WL010271
|
Asmita Sachin Udagave
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268532
|
|
ASMITA SACHIN UDAGAVE
|
HDFC BANK LTD(607152)
|
|
9
|
SHIROL
|
MH-14-004-041-001/416
(Shirati)
|
1814004000NRG24270120240064407
|
27/01/2024
|
Subhash Bandu Udagave
|
1814004WL010271
|
Subhash Bandu Udagave
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268529
|
|
SUBHASH BANDU UDAGAVE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
SHIROL
|
MH-14-004-041-001/419
(Shirati)
|
1814004000NRG24270120240064412
|
27/01/2024
|
Shakuntala Rangrao Patil
|
1814004WL010271
|
Shakuntala Rangrao Patil
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268530
|
|
SHAKUNTALA RANGARAO PATIL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
11
|
SHIROL
|
MH-14-004-041-001/306
(Shirati)
|
1814004000NRG24270120240064397
|
27/01/2024
|
Chandbasha Hasan Jigjini
|
1814004WL010271
|
Chandbasha Hasan Jigjini
|
00165
|
IBKL0002046
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268526
|
|
CHANDBASHA HASAN JIGAJINI
|
IDBI BANK(607095)
|
|
12
|
SHIROL
|
MH-14-004-041-001/306
(Shirati)
|
1814004000NRG24270120240064394
|
27/01/2024
|
hasan moulasab jigjini
|
1814004WL010271
|
hasan moulasab jigjini
|
00165
|
IBKL0002046
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268528
|
|
HUSENASO MAULASO JIGAJANI
|
FEDERAL BANK(607165)
|
|
13
|
SHIROL
|
MH-14-004-041-001/411
(Shirati)
|
1814004000NRG24270120240064405
|
27/01/2024
|
Aboli Shrenik Kognole
|
1814004WL010271
|
Aboli Shrenik Kognole
|
00165
|
IBKL0002046
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268527
|
|
ABOLI SHRENIK KOGANOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
SHIROL
|
MH-14-004-041-001/405
(Shirati)
|
1814004000NRG24270120240064402
|
27/01/2024
|
Salina irfan Shaikh
|
1814004WL010271
|
Salina irfan Shaikh
|
00415
|
SBIN0001152
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268539
|
|
SALINA IRFAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHIROL
|
MH-14-004-041-001/405
(Shirati)
|
1814004000NRG24270120240064400
|
27/01/2024
|
Suraiyya Tajuddin Shaikh
|
1814004WL010271
|
Suraiyya Tajuddin Shaikh
|
00415
|
SBIN0001152
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268538
|
|
SURAIYYA TAJUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHIROL
|
MH-14-004-041-001/406
(Shirati)
|
1814004000NRG24270120240064404
|
27/01/2024
|
Shrivadhan Ramchandra Magdum
|
1814004WL010271
|
Shrivadhan Ramchandra Magdum
|
00415
|
SBIN0001152
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268536
|
|
MR SHRIVARDHAN RAMCHANDRA MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIROL
|
MH-14-004-041-001/416
(Shirati)
|
1814004000NRG24270120240064409
|
27/01/2024
|
Rahul Subhash Udagave
|
1814004WL010271
|
Rahul Subhash Udagave
|
00415
|
SBIN0001152
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268525
|
|
RAHUL SUBHASH UDGAVE
|
FEDERAL BANK(607165)
|
|
18
|
SHIROL
|
MH-14-004-041-001/416
(Shirati)
|
1814004000NRG24270120240064408
|
27/01/2024
|
Snehalata Subhash Udgave
|
1814004WL010271
|
Snehalata Subhash Udgave
|
00415
|
SBIN0001152
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268523
|
|
MR SUBHASH BANDU UDGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
19
|
SHIROL
|
MH-14-004-041-001/406
(Shirati)
|
1814004000NRG24270120240064403
|
27/01/2024
|
Aruna Ramchandra Magdum
|
1814004WL010271
|
Aruna Ramchandra Magdum
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240268522
|
|
MAGDUM ARUNA RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|