|
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
|
BHUDARGAD
|
MH-14-009-094-001/23
(Vesarde)
|
1814009000NRG24080920230034251
|
08/09/2023
|
Balavant Ganpati Chavan
|
1814009WL005549
|
Balavant Ganpati Chavan
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390819
|
|
BALVANT GANPATI CHAVAN
|
THE AJARA URBAN CO-OP. BANK LTD.(607367)
|
|
2
|
BHUDARGAD
|
MH-14-009-094-001/56
(Vesarde)
|
1814009000NRG24080920230034260
|
08/09/2023
|
Dhanaji Hari Chache
|
1814009WL005549
|
Dhanaji Hari Chache
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390834
|
|
CHACHE DHANAJI HARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BHUDARGAD
|
MH-14-009-034-001/108
(Kariwade)
|
1814009000NRG24080920230034222
|
08/09/2023
|
Uttesh Uttam Dakre
|
1814009WL005548
|
Uttesh Uttam Dakre
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230390828
|
|
Mr. Uttesh Uttam Dakre
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHUDARGAD
|
MH-14-009-034-001/136
(Kariwade)
|
1814009000NRG24080920230034227
|
08/09/2023
|
Manohar Dnyanu Hanfode Latatai Manohar Hanfode
|
1814009WL005548
|
Manohar Dnyanu Hanfode Latatai Manohar Hanfode
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230390827
|
|
Mrs. LATATAI MANOHAR HANFODE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHUDARGAD
|
MH-14-009-034-001/26
(Kariwade)
|
1814009000NRG24080920230034228
|
08/09/2023
|
SANJAY DINKAR DESAI
|
1814009WL005548
|
SANJAY DINKAR DESAI
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230390823
|
|
Mr. SANJAY DINKAR DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHUDARGAD
|
MH-14-009-034-001/84
(Kariwade)
|
1814009000NRG24080920230034231
|
08/09/2023
|
SASHIKAL VILAS HANFODE
|
1814009WL005548
|
SASHIKAL VILAS HANFODE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390831
|
|
SHASHIKLA VILAS HANFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHUDARGAD
|
MH-14-009-094-001/134
(Vesarde)
|
1814009000NRG24080920230034242
|
08/09/2023
|
Sunita BAJIRAO VarAndakar
|
1814009WL005549
|
Sunita BAJIRAO VarAndakar
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390832
|
|
SUNITA BAJIRAV VARANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHUDARGAD
|
MH-14-009-094-001/136
(Vesarde)
|
1814009000NRG24080920230034243
|
08/09/2023
|
CHAVAN SAGAR KRUSHNA
|
1814009WL005549
|
CHAVAN SAGAR KRUSHNA
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230390829
|
|
Mr. SAGAR KRUSHNA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHUDARGAD
|
MH-14-009-094-001/190
(Vesarde)
|
1814009000NRG24080920230034246
|
08/09/2023
|
Ramesh Shankar Parit
|
1814009WL005549
|
Ramesh Shankar Parit
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230390824
|
|
RAMESH SHANKAR PARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHUDARGAD
|
MH-14-009-094-001/190
(Vesarde)
|
1814009000NRG24080920230034248
|
08/09/2023
|
SANTOSH RAMESH PARIT
|
1814009WL005549
|
SANTOSH RAMESH PARIT
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230390830
|
|
Mr. SANTOSH RAMESH PARIT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHUDARGAD
|
MH-14-009-094-001/39
(Vesarde)
|
1814009000NRG24080920230034252
|
08/09/2023
|
Raviraj Balavant Varandekar
|
1814009WL005549
|
Raviraj Balavant Varandekar
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390826
|
|
RAVIRAJ BALAVANT VARANDEKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
BHUDARGAD
|
MH-14-009-094-001/50
(Vesarde)
|
1814009000NRG24080920230034257
|
08/09/2023
|
Savita Shankar Keluskar
|
1814009WL005549
|
Savita Shankar Keluskar
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230390825
|
|
Mr. SHANKAR DNYANU KELASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHUDARGAD
|
MH-14-009-094-001/82
(Vesarde)
|
1814009000NRG24080920230034262
|
08/09/2023
|
Shamrav Maruti Gurav
|
1814009WL005549
|
Shamrav Maruti Gurav
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230390820
|
|
Mr. SHAMRAV MARUTI GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
14
|
BHUDARGAD
|
MH-14-009-034-001/125
(Kariwade)
|
1814009000NRG24080920230034225
|
08/09/2023
|
Rupali Dattatray Sawant
|
1814009WL005548
|
Rupali Dattatray Sawant
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390818
|
|
SAWANT RUPALI DATTATRAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
BHUDARGAD
|
MH-14-009-034-001/3
(Kariwade)
|
1814009000NRG24080920230034229
|
08/09/2023
|
Ananda Ramu Desai
|
1814009WL005548
|
Ananda Ramu Desai
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390814
|
|
DESAI ANANDA RAMU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
BHUDARGAD
|
MH-14-009-094-001/101
(Vesarde)
|
1814009000NRG24080920230034232
|
08/09/2023
|
PANDARE ANANDA KRUSHNA AND PANDARE SHANTABAI ANAND
|
1814009WL005549
|
PANDARE ANANDA KRUSHNA AND PANDARE SHANTABAI ANAND
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390816
|
|
PANDARE ANANDA KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
BHUDARGAD
|
MH-14-009-094-001/110
(Vesarde)
|
1814009000NRG24080920230034238
|
08/09/2023
|
Nivruti Shiva Hanfode
|
1814009WL005549
|
Nivruti Shiva Hanfode
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390813
|
|
HANFODE NIVRUTTI SHIVA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
BHUDARGAD
|
MH-14-009-094-001/110
(Vesarde)
|
1814009000NRG24080920230034239
|
08/09/2023
|
Sushila Nivruti Hanfode
|
1814009WL005549
|
Sushila Nivruti Hanfode
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390815
|
|
SUSHILA NIVRUTTI HANAFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHUDARGAD
|
MH-14-009-094-001/82
(Vesarde)
|
1814009000NRG24080920230034263
|
08/09/2023
|
VANITA SHAMARAO GURAV
|
1814009WL005549
|
VANITA SHAMARAO GURAV
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390817
|
|
GURAV VANITA SHAMARAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
BHUDARGAD
|
MH-14-009-034-001/108
(Kariwade)
|
1814009000NRG24080920230034221
|
08/09/2023
|
UTTAM A DAKARE
|
1814009WL005548
|
UTTAM A DAKARE
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390833
|
|
UTTAM ANANDA DAKARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
BHUDARGAD
|
MH-14-009-034-001/125
(Kariwade)
|
1814009000NRG24080920230034224
|
08/09/2023
|
Dattatray Dhanaji Savant
|
1814009WL005548
|
Dattatray Dhanaji Savant
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390822
|
|
SAVANT DATTATRAY DHANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
BHUDARGAD
|
MH-14-009-094-001/106
(Vesarde)
|
1814009000NRG24080920230034237
|
08/09/2023
|
Sushil Sanjay Kelaskar
|
1814009WL005549
|
Sushil Sanjay Kelaskar
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390821
|
|
SUSHIL SANJAY KELASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
23
|
BHUDARGAD
|
MH-14-009-034-001/101
(Kariwade)
|
1814009000NRG24080920230034220
|
08/09/2023
|
Sampada Prakash Pandare
|
1814009WL005548
|
Sampada Prakash Pandare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390807
|
|
SAMPADA PRAKASH PANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHUDARGAD
|
MH-14-009-034-001/108
(Kariwade)
|
1814009000NRG24080920230034223
|
08/09/2023
|
APARNA Uttam Dakare
|
1814009WL005548
|
APARNA Uttam Dakare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230390808
|
|
APARNA UTTAM DAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHUDARGAD
|
MH-14-009-034-001/125
(Kariwade)
|
1814009000NRG24080920230034226
|
08/09/2023
|
Sunanda Dhanaji Savant
|
1814009WL005548
|
Sunanda Dhanaji Savant
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390810
|
|
SAVANT SUNANDA DHANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
BHUDARGAD
|
MH-14-009-034-001/3
(Kariwade)
|
1814009000NRG24080920230034230
|
08/09/2023
|
Sangita Ananda Desai
|
1814009WL005548
|
Sangita Ananda Desai
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390811
|
|
DESAI SANGITA ANANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
BHUDARGAD
|
MH-14-009-094-001/116
(Vesarde)
|
1814009000NRG24080920230034241
|
08/09/2023
|
Shalan Prakash Pore
|
1814009WL005549
|
Shalan Prakash Pore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390806
|
|
SHALAN PRAKASH PORE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
BHUDARGAD
|
MH-14-009-094-001/190
(Vesarde)
|
1814009000NRG24080920230034247
|
08/09/2023
|
Suvarna Ramesh Parit
|
1814009WL005549
|
Suvarna Ramesh Parit
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390809
|
|
SUVRNA RAMESH PARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHUDARGAD
|
MH-14-009-094-001/2
(Vesarde)
|
1814009000NRG24080920230034249
|
08/09/2023
|
Meena Dhanaji Kotkar
|
1814009WL005549
|
Meena Dhanaji Kotkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390803
|
|
MINA DHANAJI KOTAKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
BHUDARGAD
|
MH-14-009-094-001/23
(Vesarde)
|
1814009000NRG24080920230034250
|
08/09/2023
|
Suvrna Balvant Chavan
|
1814009WL005549
|
Suvrna Balvant Chavan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390805
|
|
SUVRNA BALAVANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHUDARGAD
|
MH-14-009-094-001/55
(Vesarde)
|
1814009000NRG24080920230034259
|
08/09/2023
|
PATIL SHAILAJA MOHAN
|
1814009WL005549
|
PATIL SHAILAJA MOHAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230390804
|
|
SHAILJA MOHAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHUDARGAD
|
MH-14-009-094-001/97
(Vesarde)
|
1814009000NRG24080920230034265
|
08/09/2023
|
Sambhaji Baburao Gavakar
|
1814009WL005549
|
Sambhaji Baburao Gavakar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390812
|
|
SAMBHAJI BABURAO GAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHUDARGAD
|
MH-14-009-094-001/97
(Vesarde)
|
1814009000NRG24080920230034264
|
08/09/2023
|
Sangita Sambhaji Gavakar
|
1814009WL005549
|
Sangita Sambhaji Gavakar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230390802
|
|
SANGITA SAMBHAJI GAVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63063
|
63063
|
|
|
|
|
|
|
|