|
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
|
BAVDA
|
MH-14-011-005-001/33
(Borbet)
|
1814011000NRG24180720230020446
|
18/07/2023
|
Dagadu Dhakalu Bodekar
|
1814011WL003116
|
Dagadu Dhakalu Bodekar
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032075
|
|
DAGDU DHAKLU BODEKAR
|
BANK OF INDIA(508505)
|
|
2
|
BAVDA
|
MH-14-011-008-001/156
(Jargi)
|
1814011000NRG24180720230020474
|
18/07/2023
|
SANJAY VITHU BARAGE
|
1814011WL003122
|
SANJAY VITHU BARAGE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032074
|
|
SANJAY VITHU BARGE
|
BANK OF INDIA(508505)
|
|
3
|
BAVDA
|
MH-14-011-008-001/18
(Jargi)
|
1814011000NRG24180720230020475
|
18/07/2023
|
Tanaji Dhondaba Shelake
|
1814011WL003122
|
Tanaji Dhondaba Shelake
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032077
|
|
Tanaji Dhondaba Shelake
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
BAVDA
|
MH-14-011-008-001/65
(Jargi)
|
1814011000NRG24180720230020477
|
18/07/2023
|
SAIBAI VITHU BARAGE
|
1814011WL003122
|
SAIBAI VITHU BARAGE
|
00048
|
BKID0000930
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
A208230032076
|
Account closed
|
|
|
|
5
|
BAVDA
|
MH-14-011-008-001/65
(Jargi)
|
1814011000NRG24180720230020476
|
18/07/2023
|
VITHU BABU BARAGE
|
1814011WL003122
|
VITHU BABU BARAGE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032073
|
|
VITHU BABU BARGE
|
BANK OF INDIA(508505)
|
|
6
|
BAVDA
|
MH-14-011-012-001/146
(Khokurle)
|
1814011000NRG24180720230020452
|
18/07/2023
|
ASHOK ARJUN KAMBLE
|
1814011WL003118
|
ASHOK ARJUN KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032079
|
|
ASHOK ARJUN KAMBALE
|
BANK OF INDIA(508505)
|
|
7
|
BAVDA
|
MH-14-011-012-001/146
(Khokurle)
|
1814011000NRG24180720230020453
|
18/07/2023
|
SUPRIYA ASHOK KAMBLE
|
1814011WL003118
|
SUPRIYA ASHOK KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032078
|
|
SUPRIYA ASHOK KAMBLE
|
BANK OF INDIA(508505)
|
|
8
|
BAVDA
|
MH-14-011-012-001/152
(Khokurle)
|
1814011000NRG24180720230020454
|
18/07/2023
|
DEVARAPPA JIVANNAPA KAMBLE
|
1814011WL003118
|
DEVARAPPA JIVANNAPA KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032080
|
|
Mr. Devarappa Jivanappa Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
BAVDA
|
MH-14-011-001-001/122
(Anadur)
|
1814011000NRG24180720230020441
|
18/07/2023
|
Kalpana Sambhaji Kamble
|
1814011WL003115
|
Kalpana Sambhaji Kamble
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032087
|
|
Mrs. Kalpna Sambhaji Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BAVDA
|
MH-14-011-001-001/122
(Anadur)
|
1814011000NRG24180720230020440
|
18/07/2023
|
Sambhaji Ambaji Kamble
|
1814011WL003115
|
Sambhaji Ambaji Kamble
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032089
|
|
Sambhaji Ambaji Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
BAVDA
|
MH-14-011-001-001/123
(Anadur)
|
1814011000NRG24180720230020442
|
18/07/2023
|
Reshma Eknath Kamble
|
1814011WL003115
|
Reshma Eknath Kamble
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032086
|
|
Mrs. Reshma Eknath Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BAVDA
|
MH-14-011-001-001/38
(Anadur)
|
1814011000NRG24180720230020444
|
18/07/2023
|
MANGAL PANDURANG MOLE
|
1814011WL003115
|
MANGAL PANDURANG MOLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032088
|
|
Mrs. MANGAL PANDURANG MOLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BAVDA
|
MH-14-011-001-001/38
(Anadur)
|
1814011000NRG24180720230020443
|
18/07/2023
|
Pandurang Dhondiram Mole
|
1814011WL003115
|
Pandurang Dhondiram Mole
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032083
|
|
Pandurang Dhondiram Mole
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
BAVDA
|
MH-14-011-027-001/111
(Tisangi)
|
1814011000NRG24180720230020470
|
18/07/2023
|
NARAYAN PANDURANG KAMBLE
|
1814011WL003121
|
NARAYAN PANDURANG KAMBLE
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230032082
|
|
Mr. NARAYAN PANURANG KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BAVDA
|
MH-14-011-027-001/111
(Tisangi)
|
1814011000NRG24180720230020471
|
18/07/2023
|
SUNITA NARAYAN KAMBLE
|
1814011WL003121
|
SUNITA NARAYAN KAMBLE
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230032084
|
|
Mrs. Sunita Narayan Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BAVDA
|
MH-14-011-027-001/454
(Tisangi)
|
1814011000NRG24180720230020472
|
18/07/2023
|
PINTU SADASHIV KAMBALE
|
1814011WL003121
|
PINTU SADASHIV KAMBALE
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230032081
|
|
Mr. PINTU SADASHIV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BAVDA
|
MH-14-011-027-001/454
(Tisangi)
|
1814011000NRG24180720230020473
|
18/07/2023
|
SHOBHA PINTU KAMBALE
|
1814011WL003121
|
SHOBHA PINTU KAMBALE
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230032085
|
|
Shobha Pintu Kamble
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
18
|
BAVDA
|
MH-14-011-005-001/73
(Borbet)
|
1814011000NRG24180720230020447
|
18/07/2023
|
Shivaji Ambaji Pavana
|
1814011WL003116
|
Shivaji Ambaji Pavana
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032072
|
|
Shivaji Ambaji Pavana
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33306
|
33306
|
|
|
|
|
|
|
|