|
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
|
KAGAL
|
MH-14-005-073-001/730
(Sulkud)
|
1814005000NRG24190320240077587
|
19/03/2024
|
Chandarakant Rugunati Jhadav
|
1814005WL012084
|
Chandarakant Rugunati Jhadav
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434566
|
|
CHANDRAKANT RAGHUNATH JADHAV
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
2
|
KAGAL
|
MH-14-005-073-001/730
(Sulkud)
|
1814005000NRG24190320240077588
|
19/03/2024
|
Manashi Chandarakant Jhadav
|
1814005WL012084
|
Manashi Chandarakant Jhadav
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434568
|
|
MANISHA CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
3
|
KAGAL
|
MH-14-005-073-001/730
(Sulkud)
|
1814005000NRG24190320240077589
|
19/03/2024
|
Sonali Raghunat Jadhav
|
1814005WL012084
|
Sonali Raghunat Jadhav
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434556
|
|
SONALI RAGHUNATH JAD
|
BANK OF BARODA(606985)
|
|
4
|
KAGAL
|
MH-14-005-073-001/730
(Sulkud)
|
1814005000NRG24190320240077591
|
19/03/2024
|
Sushila Bapuso Jadhav
|
1814005WL012084
|
Sushila Bapuso Jadhav
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434557
|
|
SUSHILA BAPUSO JADHA
|
BANK OF BARODA(606985)
|
|
5
|
KAGAL
|
MH-14-005-073-001/730
(Sulkud)
|
1814005000NRG24190320240077586
|
19/03/2024
|
Vibhav Chandarakant Jhadav
|
1814005WL012084
|
Vibhav Chandarakant Jhadav
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434552
|
|
VAIBHAV CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
6
|
KAGAL
|
MH-14-005-073-001/747
(Sulkud)
|
1814005000NRG24190320240077603
|
19/03/2024
|
Ashwini Eknath Waskar
|
1814005WL012084
|
Ashwini Eknath Waskar
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434554
|
|
ASHWINI EKANATH WASK
|
BANK OF BARODA(606985)
|
|
7
|
KAGAL
|
MH-14-005-073-001/747
(Sulkud)
|
1814005000NRG24190320240077602
|
19/03/2024
|
Eknath Paandurang Waskar
|
1814005WL012084
|
Eknath Paandurang Waskar
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434569
|
|
EKNATH PANDURANG VAS
|
BANK OF BARODA(606985)
|
|
8
|
KAGAL
|
MH-14-005-073-001/747
(Sulkud)
|
1814005000NRG24190320240077605
|
19/03/2024
|
Mahdevi Mohan Waskar
|
1814005WL012084
|
Mahdevi Mohan Waskar
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434558
|
|
MAHADEVI MOHAN WASKAR
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
9
|
KAGAL
|
MH-14-005-073-001/747
(Sulkud)
|
1814005000NRG24190320240077604
|
19/03/2024
|
Punam Namdev Waskar
|
1814005WL012084
|
Punam Namdev Waskar
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434565
|
|
POONAM NAMDEV VASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAGAL
|
MH-14-005-073-001/754
(Sulkud)
|
1814005000NRG24190320240077559
|
19/03/2024
|
Ashwini Sharad Dhulugade
|
1814005WL012083
|
Ashwini Sharad Dhulugade
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434553
|
|
ASHWINI SHARAD DHULU
|
BANK OF BARODA(606985)
|
|
11
|
KAGAL
|
MH-14-005-073-001/754
(Sulkud)
|
1814005000NRG24190320240077558
|
19/03/2024
|
Sarojani Dhondiram Dhulugade
|
1814005WL012083
|
Sarojani Dhondiram Dhulugade
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434567
|
|
SAROJANI DHONDIRAM D
|
BANK OF BARODA(606985)
|
|
12
|
KAGAL
|
MH-14-005-073-001/757
(Sulkud)
|
1814005000NRG24190320240077609
|
19/03/2024
|
Sampada Mahesh Jadhav
|
1814005WL012084
|
Sampada Mahesh Jadhav
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434555
|
|
SAMPADA MAHESH JADHA
|
BANK OF BARODA(606985)
|
|
13
|
KAGAL
|
MH-14-005-073-001/766
(Sulkud)
|
1814005000NRG24190320240077569
|
19/03/2024
|
Runali Sanjay Chawai
|
1814005WL012083
|
Runali Sanjay Chawai
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434559
|
|
RUNALI SANJAY CHAVAI
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
14
|
KAGAL
|
MH-14-005-073-001/769
(Sulkud)
|
1814005000NRG24190320240077615
|
19/03/2024
|
Shivanand Bhimgonda Sardar
|
1814005WL012084
|
Shivanand Bhimgonda Sardar
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434564
|
|
SHIVANAND BHIMGONDA SARDAR
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
15
|
KAGAL
|
MH-14-005-073-001/836
(Sulkud)
|
1814005000NRG24190320240077636
|
19/03/2024
|
Sarita Annaso Jadhav
|
1814005WL012084
|
Sarita Annaso Jadhav
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434560
|
|
SARITA ANNASO JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
16
|
KAGAL
|
MH-14-005-038-001/513
(Karanjivane)
|
1814005000NRG24190320240077659
|
19/03/2024
|
Sushant Arjun Kamble
|
1814005WL012085
|
Sushant Arjun Kamble
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434570
|
|
SUSHANT ARJUN KAMBLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
KAGAL
|
MH-14-005-038-001/38
(Karanjivane)
|
1814005000NRG24190320240077651
|
19/03/2024
|
Reshama Sachin Mane
|
1814005WL012085
|
Reshama Sachin Mane
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434551
|
|
RESHAMA SACHIN MANE
|
CANARA BANK(508532)
|
|
18
|
KAGAL
|
MH-14-005-038-001/38
(Karanjivane)
|
1814005000NRG24190320240077650
|
19/03/2024
|
Sachin Maruti Mane
|
1814005WL012085
|
Sachin Maruti Mane
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434550
|
|
SACHIN MARUTI MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
KAGAL
|
MH-14-005-073-001/754
(Sulkud)
|
1814005000NRG24190320240077560
|
19/03/2024
|
Vaishali Raoso Punekar
|
1814005WL012083
|
Vaishali Raoso Punekar
|
00078
|
CNRB0005035
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434563
|
|
MRS VAISHALI RAVASO PUNEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
KAGAL
|
MH-14-005-073-001/769
(Sulkud)
|
1814005000NRG24190320240077616
|
19/03/2024
|
Shrishail Yalgonda Sardar
|
1814005WL012084
|
Shrishail Yalgonda Sardar
|
00089
|
CBIN0282570
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434562
|
|
SHRISHAIL YALGONDA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
KAGAL
|
MH-14-005-066-001/490
(Sawarde Bk.)
|
1814005000NRG24180320240077316
|
19/03/2024
|
Sima Mahadev Chavan
|
1814005WL012004
|
Sima Mahadev Chavan
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434548
|
|
CHAVAN SIMA MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
KAGAL
|
MH-14-005-073-001/747
(Sulkud)
|
1814005000NRG24190320240077600
|
19/03/2024
|
Dhondiram Antu Waskar
|
1814005WL012084
|
Dhondiram Antu Waskar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434578
|
|
DHONDIRAM ANTU VASKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
KAGAL
|
MH-14-005-073-001/747
(Sulkud)
|
1814005000NRG24190320240077601
|
19/03/2024
|
Paandurang Antu Waskar
|
1814005WL012084
|
Paandurang Antu Waskar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434577
|
|
VASKAR PANDURANG ANTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
KAGAL
|
MH-14-005-073-001/754
(Sulkud)
|
1814005000NRG24190320240077561
|
19/03/2024
|
Rohit Raoso Punekar
|
1814005WL012083
|
Rohit Raoso Punekar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434573
|
|
ROHIT RAVASO PUNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAGAL
|
MH-14-005-073-001/757
(Sulkud)
|
1814005000NRG24190320240077608
|
19/03/2024
|
Dilip Shripati Jadhav
|
1814005WL012084
|
Dilip Shripati Jadhav
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434574
|
|
DILIP SRIPATI JADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
26
|
KAGAL
|
MH-14-005-073-001/731
(Sulkud)
|
1814005000NRG24190320240077595
|
19/03/2024
|
Ankita Bharat Jadhav
|
1814005WL012084
|
Ankita Bharat Jadhav
|
00415
|
SBIN0011135
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434561
|
|
MISS ANKITA BHAARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
KAGAL
|
MH-14-005-073-001/730
(Sulkud)
|
1814005000NRG24190320240077590
|
19/03/2024
|
Laxmibai Raghunath Jadhav
|
1814005WL012084
|
Laxmibai Raghunath Jadhav
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434549
|
|
LAXMIBAI RAGHUNATH JADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
KAGAL
|
MH-14-005-073-001/766
(Sulkud)
|
1814005000NRG24190320240077567
|
19/03/2024
|
Balaso Annappa Chawai
|
1814005WL012083
|
Balaso Annappa Chawai
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434571
|
|
BALASO ANNAPPA CHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAGAL
|
MH-14-005-073-001/769
(Sulkud)
|
1814005000NRG24190320240077612
|
19/03/2024
|
Bhimgonda Virgonda Sardar
|
1814005WL012084
|
Bhimgonda Virgonda Sardar
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434576
|
|
SARDAR BHIMGONDA VIRGONDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
KAGAL
|
MH-14-005-073-001/769
(Sulkud)
|
1814005000NRG24190320240077613
|
19/03/2024
|
Mahadev Nagonda Sardar
|
1814005WL012084
|
Mahadev Nagonda Sardar
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434572
|
|
MAHADEV NAGONDA SARDAR
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
31
|
KAGAL
|
MH-14-005-073-001/769
(Sulkud)
|
1814005000NRG24190320240077614
|
19/03/2024
|
Yalgonda Virgonda Sardar
|
1814005WL012084
|
Yalgonda Virgonda Sardar
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434575
|
|
YALAGONDA VIRGONDA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48321
|
48321
|
|
|
|
|
|
|
|