|
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
|
AJRA
|
MH-14-008-061-001/181
(Salgaon)
|
1814008000NRG24291220230059610
|
29/12/2023
|
Manisha Vitthal Ghotane
|
1814008WL009740
|
Manisha Vitthal Ghotane
|
00048
|
BKID0000944
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210058
|
|
MANISHA VITTHAL GHOTANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AJRA
|
MH-14-008-005-001/12
(Awandi)
|
1814008000NRG24291220230059602
|
29/12/2023
|
Sunita Vithu Kokare
|
1814008WL009738
|
Sunita Vithu Kokare
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210071
|
|
MISS SUNITA VITHU KOKRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJRA
|
MH-14-008-005-001/12
(Awandi)
|
1814008000NRG24291220230059601
|
29/12/2023
|
Vithu Babu Kokare
|
1814008WL009738
|
Vithu Babu Kokare
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210072
|
|
Mr. VITHU BABU KOKRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AJRA
|
MH-14-008-005-001/18
(Awandi)
|
1814008000NRG24291220230059641
|
29/12/2023
|
Ramu Dhuku Kokare
|
1814008WL009743
|
Ramu Dhuku Kokare
|
00051
|
MAHB0000150
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240210068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AJRA
|
MH-14-008-005-001/19
(Awandi)
|
1814008000NRG24291220230059603
|
29/12/2023
|
Bhikaji Kondiba Kokare
|
1814008WL009738
|
Bhikaji Kondiba Kokare
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210069
|
|
Mr. BHIKAJI KONDIBA KOKRE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AJRA
|
MH-14-008-005-001/29
(Awandi)
|
1814008000NRG24291220230059604
|
29/12/2023
|
Janabai Bhikaji Kokare
|
1814008WL009738
|
Janabai Bhikaji Kokare
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210070
|
|
Mrs. JANABAI BHIKAJI KOKRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AJRA
|
MH-14-008-010-001/70
(Bholap)
|
1814008000NRG24291220230059631
|
29/12/2023
|
Varsha Uttam Navar
|
1814008WL009742
|
Varsha Uttam Navar
|
00051
|
MAHB0000150
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240210075
|
|
Mr. UTTAM TUKARAM NAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AJRA
|
MH-14-008-061-001/122
(Salgaon)
|
1814008000NRG24291220230059608
|
29/12/2023
|
Dayanand Pandurang Ramane
|
1814008WL009740
|
Dayanand Pandurang Ramane
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210084
|
|
Mr. DAYANAND PANDURANG RAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AJRA
|
MH-14-008-061-001/181
(Salgaon)
|
1814008000NRG24291220230059609
|
29/12/2023
|
Dayanand Vasant Niungare
|
1814008WL009740
|
Dayanand Vasant Niungare
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210073
|
|
DAYANAND VASANT NIUNGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
AJRA
|
MH-14-008-061-001/186
(Salgaon)
|
1814008000NRG24291220230059611
|
29/12/2023
|
Mahadev Babu Madbhagat
|
1814008WL009740
|
Mahadev Babu Madbhagat
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210074
|
|
Mr. MAHADEV BABU MADBHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AJRA
|
MH-14-008-061-001/220
(Salgaon)
|
1814008000NRG24291220230059614
|
29/12/2023
|
Pooja Uattam Bhandari
|
1814008WL009740
|
Pooja Uattam Bhandari
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210086
|
|
Mrs. Pooja Uttam Bhandari
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AJRA
|
MH-14-008-061-001/220
(Salgaon)
|
1814008000NRG24291220230059613
|
29/12/2023
|
Uttam Bandu Bhandari
|
1814008WL009740
|
Uttam Bandu Bhandari
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210059
|
|
Mr. UTTAM BANDU BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17660
|
17660
|
|
|
|
|
|
|
|
|
13
|
AJRA
|
MH-14-008-010-001/38
(Bholap)
|
1814008000NRG24291220230059618
|
29/12/2023
|
Sudhakar Narayn Gujal
|
1814008WL009742
|
Sudhakar Narayn Gujal
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240210087
|
|
Mr. SUDHAKAR NARAYAN GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AJRA
|
MH-14-008-010-001/446
(Bholap)
|
1814008000NRG24291220230059620
|
29/12/2023
|
Namdev Ravaji Patil
|
1814008WL009742
|
Namdev Ravaji Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240210063
|
|
NAMDEV RAVJI PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
AJRA
|
MH-14-008-010-001/446
(Bholap)
|
1814008000NRG24291220230059621
|
29/12/2023
|
Sunita Namdev Patil
|
1814008WL009742
|
Sunita Namdev Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240210081
|
|
Mrs. SUNITA NAMDEV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AJRA
|
MH-14-008-010-001/447
(Bholap)
|
1814008000NRG24291220230059622
|
29/12/2023
|
Chandrakant Arjun Patil
|
1814008WL009742
|
Chandrakant Arjun Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240210067
|
|
Mr. CHANDRKANT ARAJUN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AJRA
|
MH-14-008-010-001/451
(Bholap)
|
1814008000NRG24291220230059623
|
29/12/2023
|
Vishnu Dashrath Kamble
|
1814008WL009742
|
Vishnu Dashrath Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240210079
|
|
Mr. VISHNU DASHRATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AJRA
|
MH-14-008-010-001/456
(Bholap)
|
1814008000NRG24291220230059627
|
29/12/2023
|
Ramesh Govind Narvekar
|
1814008WL009742
|
Ramesh Govind Narvekar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240210060
|
|
NARVEKAR RAMESH GOVINDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
AJRA
|
MH-14-008-010-001/48
(Bholap)
|
1814008000NRG24291220230059628
|
29/12/2023
|
Bandu Laxman Madbhagat
|
1814008WL009742
|
Bandu Laxman Madbhagat
|
00051
|
MAHB0001066
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240210062
|
|
MADABHGAT BANDU LAXMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
AJRA
|
MH-14-008-010-001/59
(Bholap)
|
1814008000NRG24291220230059629
|
29/12/2023
|
Nisha Vitthal Patil
|
1814008WL009742
|
Nisha Vitthal Patil
|
00051
|
MAHB0001066
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240210077
|
|
Mrs. Nisha Vitthal Patil
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AJRA
|
MH-14-008-010-001/69
(Bholap)
|
1814008000NRG24291220230059630
|
29/12/2023
|
Anandi Maruti Navar
|
1814008WL009742
|
Anandi Maruti Navar
|
00051
|
MAHB0001066
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240210085
|
|
Mrs. ANANDI MARUTI NAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AJRA
|
MH-14-008-010-001/71
(Bholap)
|
1814008000NRG24291220230059632
|
29/12/2023
|
Shobha Janba Patil
|
1814008WL009742
|
Shobha Janba Patil
|
00051
|
MAHB0001066
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240210076
|
|
Miss. Shobha Janba Patil
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AJRA
|
MH-14-008-010-001/72
(Bholap)
|
1814008000NRG24291220230059633
|
29/12/2023
|
Bharat Dhondiba Patil
|
1814008WL009742
|
Bharat Dhondiba Patil
|
00051
|
MAHB0001066
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240210080
|
|
BHARAT DHONDIBA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
AJRA
|
MH-14-008-010-001/84
(Bholap)
|
1814008000NRG24291220230059634
|
29/12/2023
|
Mahadev Ankush Kamble
|
1814008WL009742
|
Mahadev Ankush Kamble
|
00051
|
MAHB0001066
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240210082
|
|
KAMBALE MAHADEV ANKUSH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
AJRA
|
MH-14-008-010-001/84
(Bholap)
|
1814008000NRG24291220230059635
|
29/12/2023
|
Vaishali Mahadev Kambale
|
1814008WL009742
|
Vaishali Mahadev Kambale
|
00051
|
MAHB0001066
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240210078
|
|
Miss. VAISHALI MAHADEV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AJRA
|
MH-14-008-010-001/88
(Bholap)
|
1814008000NRG24291220230059636
|
29/12/2023
|
Kiran Tukaram Patil
|
1814008WL009742
|
Kiran Tukaram Patil
|
00051
|
MAHB0001066
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240210061
|
|
PATIL KIRAN TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
AJRA
|
MH-14-008-010-001/9
(Bholap)
|
1814008000NRG24291220230059637
|
29/12/2023
|
Digmber Maruti Parab
|
1814008WL009742
|
Digmber Maruti Parab
|
00051
|
MAHB0001066
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240210083
|
|
DIGAMBAR MARUTI PARAB
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
28
|
AJRA
|
MH-14-008-010-001/454
(Bholap)
|
1814008000NRG24291220230059625
|
29/12/2023
|
Kavita Tanaji Navar
|
1814008WL009742
|
Kavita Tanaji Navar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240210057
|
|
NAVAR KAVITA TANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
AJRA
|
MH-14-008-039-001/69
(Khoratwadi)
|
1814008000NRG24291220230059617
|
29/12/2023
|
Govind Balu Khorate
|
1814008WL009741
|
Govind Balu Khorate
|
00114
|
IBKL0463KDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240210088
|
|
GOVIND BALU KHORATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2355
|
2355
|
|
|
|
|
|
|
|
|
30
|
AJRA
|
MH-14-008-047-001/290
(Madilage)
|
1814008000NRG24291220230059606
|
29/12/2023
|
Baban Dattu Sutar
|
1814008WL009739
|
Baban Dattu Sutar
|
00415
|
SBIN0010899
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240210066
|
|
BABAN DATTU SUTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
31
|
AJRA
|
MH-14-008-012-001/70
(Chandewadi)
|
1814008000NRG24291220230059643
|
29/12/2023
|
Nirmala Ganpati Kumbhar
|
1814008WL009744
|
Nirmala Ganpati Kumbhar
|
00415
|
SBIN0011434
|
496
|
496
|
Processed
|
09/03/2024
|
|
A069240210064
|
|
NIRMALA SHANKAR KUMBHAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
32
|
AJRA
|
MH-14-008-061-001/52
(Salgaon)
|
1814008000NRG24291220230059615
|
29/12/2023
|
Shantaram Dhondiba Gurav
|
1814008WL009740
|
Shantaram Dhondiba Gurav
|
00415
|
SBIN0011434
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240210065
|
|
SHANTARAM DHONDIBA GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1861
|
1861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45615
|
45615
|
|
|
|
|
|
|
|