|
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-14-009-047-001/193
(Mathgaon)
|
1814009000NRG24150320240076890
|
15/03/2024
|
POOnam Jaysing Dhokare
|
1814009WL011915
|
POOnam Jaysing Dhokare
|
00048
|
BKID0000069
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785251
|
|
MISS PUNAM RAMESH AHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHUDARGAD
|
MH-14-009-047-001/193
(Mathgaon)
|
1814009000NRG24150320240076891
|
15/03/2024
|
RAJARAM MAHADEV DHOKARE
|
1814009WL011915
|
RAJARAM MAHADEV DHOKARE
|
00048
|
BKID0000915
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785245
|
|
RAJARAM MAHADEV DHOKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHUDARGAD
|
MH-14-009-047-001/94
(Mathgaon)
|
1814009000NRG24150320240076884
|
15/03/2024
|
Mahesh Vishvas Dhokare
|
1814009WL011914
|
Mahesh Vishvas Dhokare
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785247
|
|
MAHESH VISHWAS DHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHUDARGAD
|
MH-14-009-047-001/136
(Mathgaon)
|
1814009000NRG24150320240076872
|
15/03/2024
|
Dhondobai Laxman Donare
|
1814009WL011914
|
Dhondobai Laxman Donare
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785248
|
|
DHONDUBAI LAXMAN DONGRE
|
BANK OF INDIA(508505)
|
|
5
|
BHUDARGAD
|
MH-14-009-047-001/193
(Mathgaon)
|
1814009000NRG24150320240076888
|
15/03/2024
|
Jayshing Mahadev Dhokare
|
1814009WL011915
|
Jayshing Mahadev Dhokare
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785246
|
|
JAYSING MAHADEV DHOKARE
|
BANK OF INDIA(508505)
|
|
6
|
BHUDARGAD
|
MH-14-009-047-001/80
(Mathgaon)
|
1814009000NRG24150320240076881
|
15/03/2024
|
Shivaji Rajaram Patil
|
1814009WL011914
|
Shivaji Rajaram Patil
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785250
|
|
SHIVAJI R PATIL
|
HDFC BANK LTD(607152)
|
|
7
|
BHUDARGAD
|
MH-14-009-047-001/94
(Mathgaon)
|
1814009000NRG24150320240076885
|
15/03/2024
|
Vishvas Tukaram Dhokre Surekha Vishwas Dhokre
|
1814009WL011914
|
Vishvas Tukaram Dhokre Surekha Vishwas Dhokre
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785249
|
|
VISHVAS TUKARAM DHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
BHUDARGAD
|
MH-14-009-018-001/56
(Chandamwadi)
|
1814009000NRG24150320240076871
|
15/03/2024
|
Navjyot Subhash Kanekar
|
1814009WL011913
|
Navjyot Subhash Kanekar
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785252
|
|
NAVJYOT SUBHASH KANEKAR
|
BANK OF INDIA(508505)
|
|
9
|
BHUDARGAD
|
MH-14-009-047-001/99
(Mathgaon)
|
1814009000NRG24150320240076887
|
15/03/2024
|
Sambhaji Maruti More
|
1814009WL011914
|
Sambhaji Maruti More
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785253
|
|
MORE SAMBHAJI MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
BHUDARGAD
|
MH-14-009-047-001/136
(Mathgaon)
|
1814009000NRG24150320240076874
|
15/03/2024
|
Arati Dipak Dongare
|
1814009WL011914
|
Arati Dipak Dongare
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785242
|
|
DONGARE AARTI DEEPAK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
BHUDARGAD
|
MH-14-009-047-001/136
(Mathgaon)
|
1814009000NRG24150320240076873
|
15/03/2024
|
Laxuman Vithoba Dongare
|
1814009WL011914
|
Laxuman Vithoba Dongare
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785254
|
|
DONGARE LAXMAN VITTOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
BHUDARGAD
|
MH-14-009-047-001/235
(Mathgaon)
|
1814009000NRG24150320240076892
|
15/03/2024
|
Jaysing Tukaram Dhokare
|
1814009WL011915
|
Jaysing Tukaram Dhokare
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785255
|
|
DHOKARE JAYSHING TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
BHUDARGAD
|
MH-14-009-047-001/335
(Mathgaon)
|
1814009000NRG24150320240076895
|
15/03/2024
|
PATIL SHUBHANGI PRAKASH
|
1814009WL011915
|
PATIL SHUBHANGI PRAKASH
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785243
|
|
SHUBHANGI PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHUDARGAD
|
MH-14-009-047-001/335
(Mathgaon)
|
1814009000NRG24150320240076894
|
15/03/2024
|
Prakash Ramchandra Patil
|
1814009WL011915
|
Prakash Ramchandra Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785240
|
|
PRAKASH RAMCHANDR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHUDARGAD
|
MH-14-009-047-001/80
(Mathgaon)
|
1814009000NRG24150320240076880
|
15/03/2024
|
laxmi rajaram patil
|
1814009WL011914
|
laxmi rajaram patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785241
|
|
PATIL LAXMI RAJARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
BHUDARGAD
|
MH-14-009-047-001/80
(Mathgaon)
|
1814009000NRG24150320240076882
|
15/03/2024
|
maya uttam patil
|
1814009WL011914
|
maya uttam patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785244
|
|
PATIL MAYA UTTAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
BHUDARGAD
|
MH-14-009-047-001/80
(Mathgaon)
|
1814009000NRG24150320240076883
|
15/03/2024
|
uttam rajaram patil
|
1814009WL011914
|
uttam rajaram patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785256
|
|
PATIL UTTAM RAJARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
BHUDARGAD
|
MH-14-009-047-001/99
(Mathgaon)
|
1814009000NRG24150320240076886
|
15/03/2024
|
Maruti Ramchandra More
|
1814009WL011914
|
Maruti Ramchandra More
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785257
|
|
MORE MARUTI RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
BHUDARGAD
|
MH-14-009-047-001/193
(Mathgaon)
|
1814009000NRG24150320240076889
|
15/03/2024
|
Mahadev Dinkar Dhokare
|
1814009WL011915
|
Mahadev Dinkar Dhokare
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065785239
|
|
DHOKARE MAHADEV DINKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|