|
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
|
KARVIR
|
MH-14-001-010-001/279
(Bele)
|
1814001000NRG24010320240073508
|
01/03/2024
|
Tanaji Ganpati Karande
|
1814001WL011457
|
Tanaji Ganpati Karande
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835619
|
|
KARANDE TANAJI GANAPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
KARVIR
|
MH-14-001-010-001/329
(Bele)
|
1814001000NRG24010320240073527
|
01/03/2024
|
Bharati Rajaram Lambore
|
1814001WL011458
|
Bharati Rajaram Lambore
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835627
|
|
BHARATI RAJARAM LAMB
|
BANK OF BARODA(606985)
|
|
3
|
KARVIR
|
MH-14-001-010-001/329
(Bele)
|
1814001000NRG24010320240073528
|
01/03/2024
|
Gajanan Rajaram Lambore
|
1814001WL011458
|
Gajanan Rajaram Lambore
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835626
|
|
GAJANAN RAJARAM LAMB
|
BANK OF BARODA(606985)
|
|
4
|
KARVIR
|
MH-14-001-010-001/481
(Bele)
|
1814001000NRG24010320240073531
|
01/03/2024
|
Bhikaji Namdev Lambore
|
1814001WL011458
|
Bhikaji Namdev Lambore
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835628
|
|
LAMBORE BHIKAJI NAMADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
KARVIR
|
MH-14-001-010-001/481
(Bele)
|
1814001000NRG24010320240073533
|
01/03/2024
|
Dhiraj Bhikaji Lambore
|
1814001WL011458
|
Dhiraj Bhikaji Lambore
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835630
|
|
DHIRAJ BHIKAJI LAMBO
|
BANK OF BARODA(606985)
|
|
6
|
KARVIR
|
MH-14-001-010-001/481
(Bele)
|
1814001000NRG24010320240073532
|
01/03/2024
|
Jayshree Bhikaji Lambore
|
1814001WL011458
|
Jayshree Bhikaji Lambore
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835624
|
|
JAYSHRI BHIKAJI LAMB
|
BANK OF BARODA(606985)
|
|
7
|
KARVIR
|
MH-14-001-010-001/528
(Bele)
|
1814001000NRG24010320240073541
|
01/03/2024
|
Pooja Suhas Patil
|
1814001WL011458
|
Pooja Suhas Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835623
|
|
PUJA SUHAS PATIL
|
BANK OF BARODA(606985)
|
|
8
|
KARVIR
|
MH-14-001-010-001/528
(Bele)
|
1814001000NRG24010320240073539
|
01/03/2024
|
Sangita Raghunath Patil
|
1814001WL011458
|
Sangita Raghunath Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835621
|
|
SANGEETA RAGHUNATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARVIR
|
MH-14-001-010-001/528
(Bele)
|
1814001000NRG24010320240073540
|
01/03/2024
|
Suhas Raghunath Patil
|
1814001WL011458
|
Suhas Raghunath Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835622
|
|
SUHAS RAGHUNATH PATI
|
BANK OF BARODA(606985)
|
|
10
|
KARVIR
|
MH-14-001-010-001/72
(Bele)
|
1814001000NRG24010320240073522
|
01/03/2024
|
Sameer Sanjay Karande
|
1814001WL011457
|
Sameer Sanjay Karande
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835625
|
|
SAMEER SANJAY KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARVIR
|
MH-14-001-010-001/72
(Bele)
|
1814001000NRG24010320240073520
|
01/03/2024
|
Sanjay Namdev Karande
|
1814001WL011457
|
Sanjay Namdev Karande
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835629
|
|
KARANDE SANJAY NAMADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
KARVIR
|
MH-14-001-010-001/72
(Bele)
|
1814001000NRG24010320240073521
|
01/03/2024
|
Sarita Sanjay Karande
|
1814001WL011457
|
Sarita Sanjay Karande
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835620
|
|
KARANDE SARALA SANJAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
KARVIR
|
MH-14-001-010-001/528
(Bele)
|
1814001000NRG24010320240073538
|
01/03/2024
|
Raghunath Namdev Patil
|
1814001WL011458
|
Raghunath Namdev Patil
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835645
|
|
PATIL RAGHUNATH NAMADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KARVIR
|
MH-14-001-068-001/152
(Mhalunge)
|
1814001000NRG24010320240073483
|
01/03/2024
|
Sushila Bapu Chougale
|
1814001WL011455
|
Sushila Bapu Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835646
|
|
SUSHILA BAPU CHAUGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
KARVIR
|
MH-14-001-068-001/152
(Mhalunge)
|
1814001000NRG24010320240073484
|
01/03/2024
|
Vilas Bapu Chougale
|
1814001WL011455
|
Vilas Bapu Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835615
|
|
VILAS BAPU CHOUGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
KARVIR
|
MH-14-001-041-001/198
(Jaytal)
|
1814001000NRG24010320240073499
|
01/03/2024
|
Pravin Bhagwan Patil
|
1814001WL011456
|
Pravin Bhagwan Patil
|
00051
|
MAHB0001130
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835617
|
|
PRAVIN B PATIL
|
NKGSB CO-OP. BANK LTD.(607104)
|
|
17
|
KARVIR
|
MH-14-001-041-001/198
(Jaytal)
|
1814001000NRG24010320240073498
|
01/03/2024
|
Tejaswini Bhagwan Patil
|
1814001WL011456
|
Tejaswini Bhagwan Patil
|
00051
|
MAHB0001130
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835618
|
|
TEJASWINI BHAGWAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
KARVIR
|
MH-14-001-010-001/329
(Bele)
|
1814001000NRG24010320240073526
|
01/03/2024
|
Rajaram Namdev Lambore
|
1814001WL011458
|
Rajaram Namdev Lambore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835631
|
|
LAMBORE RAJARAM NAMADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
KARVIR
|
MH-14-001-010-001/52
(Bele)
|
1814001000NRG24010320240073534
|
01/03/2024
|
Indubai Sakharam Lambore
|
1814001WL011458
|
Indubai Sakharam Lambore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835643
|
|
LAMBORE INDUBAI SAKHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
KARVIR
|
MH-14-001-010-001/52
(Bele)
|
1814001000NRG24010320240073535
|
01/03/2024
|
Sakharam Shripati Lambore
|
1814001WL011458
|
Sakharam Shripati Lambore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835642
|
|
SAKHARAM SHRIPATI LAMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARVIR
|
MH-14-001-010-001/52
(Bele)
|
1814001000NRG24010320240073536
|
01/03/2024
|
Santosh Sakharam Lambore
|
1814001WL011458
|
Santosh Sakharam Lambore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835644
|
|
SANTOSH SAKHARAM LAMBORE
|
BANK OF INDIA(508505)
|
|
22
|
KARVIR
|
MH-14-001-041-001/173
(Jaytal)
|
1814001000NRG24010320240073491
|
01/03/2024
|
Nivas Baburao Patil
|
1814001WL011456
|
Nivas Baburao Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835632
|
|
NIVAS BABURAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARVIR
|
MH-14-001-041-001/173
(Jaytal)
|
1814001000NRG24010320240073492
|
01/03/2024
|
Sangita Niwas Patil
|
1814001WL011456
|
Sangita Niwas Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835633
|
|
SANGITA NIVAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARVIR
|
MH-14-001-041-001/173
(Jaytal)
|
1814001000NRG24010320240073493
|
01/03/2024
|
Vinayak Baburao Patil
|
1814001WL011456
|
Vinayak Baburao Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835634
|
|
VINAYAK BABURAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARVIR
|
MH-14-001-041-001/188
(Jaytal)
|
1814001000NRG24010320240073495
|
01/03/2024
|
Ramchandra Rangrao Patil
|
1814001WL011456
|
Ramchandra Rangrao Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835635
|
|
RAMCHANDRA RANGRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
26
|
KARVIR
|
MH-14-001-041-001/198
(Jaytal)
|
1814001000NRG24010320240073497
|
01/03/2024
|
Bhagwan Balwant Patil
|
1814001WL011456
|
Bhagwan Balwant Patil
|
00415
|
SBIN0001887
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835616
|
|
PATIL BHAGAWAN BALAVANT (JAITAL)
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
KARVIR
|
MH-14-001-010-001/52
(Bele)
|
1814001000NRG24010320240073537
|
01/03/2024
|
Pallavi Santosh Lambore
|
1814001WL011458
|
Pallavi Santosh Lambore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835637
|
|
PALLAVI SANTOSH LAMB
|
BANK OF BARODA(606985)
|
|
28
|
KARVIR
|
MH-14-001-041-001/173
(Jaytal)
|
1814001000NRG24010320240073494
|
01/03/2024
|
Komal Vinayak Patil
|
1814001WL011456
|
Komal Vinayak Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835636
|
|
KOMAL VINAYAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARVIR
|
MH-14-001-041-001/188
(Jaytal)
|
1814001000NRG24010320240073496
|
01/03/2024
|
Swapnali Ramchandr Patil
|
1814001WL011456
|
Swapnali Ramchandr Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835640
|
|
SWAPNALI RAMCHANDR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARVIR
|
MH-14-001-041-001/46
(Jaytal)
|
1814001000NRG24010320240073501
|
01/03/2024
|
Nandkumar Rangrao Patil
|
1814001WL011456
|
Nandkumar Rangrao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835638
|
|
NANDKUMAR RANGRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARVIR
|
MH-14-001-041-001/46
(Jaytal)
|
1814001000NRG24010320240073503
|
01/03/2024
|
Prasad Nandakumar Patil
|
1814001WL011456
|
Prasad Nandakumar Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835641
|
|
PRASAD NANDAKUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARVIR
|
MH-14-001-041-001/46
(Jaytal)
|
1814001000NRG24010320240073502
|
01/03/2024
|
Sangita Nandakumar Patil
|
1814001WL011456
|
Sangita Nandakumar Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065835639
|
|
SANGITA NANDAKUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|