|
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
|
RADHANAGARI
|
MH-14-010-028-001/277
(Gudal)
|
1814010000NRG24300620230016840
|
30/06/2023
|
VACHHALA BALWANT MALAVI
|
1814010WL002545
|
VACHHALA BALWANT MALAVI
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169727
|
|
VACHHALA BALWANT MALAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RADHANAGARI
|
MH-14-010-028-001/74
(Gudal)
|
1814010000NRG24300620230016869
|
30/06/2023
|
MINAKSHI EKANATH PATIL
|
1814010WL002545
|
MINAKSHI EKANATH PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169728
|
|
MINAKSHI EKANATH PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RADHANAGARI
|
MH-14-010-028-001/233
(Gudal)
|
1814010000NRG24300620230016834
|
30/06/2023
|
MACHINDRA RAMCHANDRA PATIL
|
1814010WL002545
|
MACHINDRA RAMCHANDRA PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169718
|
|
MACHINDRA RAMCHANDRA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
RADHANAGARI
|
MH-14-010-028-001/406
(Gudal)
|
1814010000NRG24300620230016848
|
30/06/2023
|
RAVINDRA SATBA PATIL
|
1814010WL002545
|
RAVINDRA SATBA PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169715
|
|
RAVINDRA SATBA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
RADHANAGARI
|
MH-14-010-028-001/442
(Gudal)
|
1814010000NRG24300620230016852
|
30/06/2023
|
BALAVANT RAMCHANDRA PATIL
|
1814010WL002545
|
BALAVANT RAMCHANDRA PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169720
|
|
BALAVANT RAMCHANDRA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
RADHANAGARI
|
MH-14-010-028-001/453
(Gudal)
|
1814010000NRG24300620230016856
|
30/06/2023
|
BHARATI SAMBHAJI PATIL
|
1814010WL002545
|
BHARATI SAMBHAJI PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169721
|
|
BHARATI SAMBHAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
RADHANAGARI
|
MH-14-010-028-001/249
(Gudal)
|
1814010000NRG24300620230016836
|
30/06/2023
|
ASHOK LAHU PATIL
|
1814010WL002545
|
ASHOK LAHU PATIL
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169729
|
|
MR ASHOK LAHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
RADHANAGARI
|
MH-14-010-028-001/117
(Gudal)
|
1814010000NRG24300620230016823
|
30/06/2023
|
VIJAY SHAMRAO PATIL
|
1814010WL002545
|
VIJAY SHAMRAO PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169717
|
|
VIJAY SHAMRAO PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
RADHANAGARI
|
MH-14-010-028-001/128
(Gudal)
|
1814010000NRG24300620230016825
|
30/06/2023
|
AJIT DATTATRAY PATIL
|
1814010WL002545
|
AJIT DATTATRAY PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169724
|
|
AJIT DATTATRAY PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
RADHANAGARI
|
MH-14-010-028-001/132
(Gudal)
|
1814010000NRG24300620230016826
|
30/06/2023
|
PRAKASH MANAPPA PATIL
|
1814010WL002545
|
PRAKASH MANAPPA PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169709
|
|
PRAKASH MANAPPA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
RADHANAGARI
|
MH-14-010-028-001/162
(Gudal)
|
1814010000NRG24300620230016828
|
30/06/2023
|
KRUSHNATH KERABA JADHAV
|
1814010WL002545
|
KRUSHNATH KERABA JADHAV
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169705
|
|
KRUSHNATH KERABA JADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
RADHANAGARI
|
MH-14-010-028-001/165
(Gudal)
|
1814010000NRG24300620230016829
|
30/06/2023
|
YASHWANT SHAMRAO PATIL
|
1814010WL002545
|
YASHWANT SHAMRAO PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169716
|
|
YASHWANT SHAMRAO PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
RADHANAGARI
|
MH-14-010-028-001/182
(Gudal)
|
1814010000NRG24300620230016832
|
30/06/2023
|
INDUBAI SHANKAR PATIL
|
1814010WL002545
|
INDUBAI SHANKAR PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169713
|
|
INDUBAI SHANKAR PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
RADHANAGARI
|
MH-14-010-028-001/182
(Gudal)
|
1814010000NRG24300620230016831
|
30/06/2023
|
SHANKAR BALA PATIL
|
1814010WL002545
|
SHANKAR BALA PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169714
|
|
SHANKAR BALA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
RADHANAGARI
|
MH-14-010-028-001/225
(Gudal)
|
1814010000NRG24300620230016833
|
30/06/2023
|
BAJIRAO KRISHNA PATIL
|
1814010WL002545
|
BAJIRAO KRISHNA PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169722
|
|
BAJIRAO KRISHNA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
RADHANAGARI
|
MH-14-010-028-001/260
(Gudal)
|
1814010000NRG24300620230016837
|
30/06/2023
|
NARAYAN DNYANDEV PATIL
|
1814010WL002545
|
NARAYAN DNYANDEV PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169707
|
|
NARAYAN DNYANDEV PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
RADHANAGARI
|
MH-14-010-028-001/271
(Gudal)
|
1814010000NRG24300620230016838
|
30/06/2023
|
BALIRAM MARUTI PATIL
|
1814010WL002545
|
BALIRAM MARUTI PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169712
|
|
BALIRAM MARUTI PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
RADHANAGARI
|
MH-14-010-028-001/277
(Gudal)
|
1814010000NRG24300620230016839
|
30/06/2023
|
BALAVANT DATTATRAY MALAVI
|
1814010WL002545
|
BALAVANT DATTATRAY MALAVI
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169706
|
|
BALAVANT DATTATRAY MALAVI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
RADHANAGARI
|
MH-14-010-028-001/277
(Gudal)
|
1814010000NRG24300620230016841
|
30/06/2023
|
CHAITRALI SURAJ MALAVI
|
1814010WL002545
|
CHAITRALI SURAJ MALAVI
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230169726
|
invalid Bank Identifier
|
|
|
|
20
|
RADHANAGARI
|
MH-14-010-028-001/333
(Gudal)
|
1814010000NRG24300620230016842
|
30/06/2023
|
SAMBHAJI DHONDIRAM GADGIL
|
1814010WL002545
|
SAMBHAJI DHONDIRAM GADGIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169708
|
|
SAMBHAJI DHONDIRAM GADAGIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RADHANAGARI
|
MH-14-010-028-001/333
(Gudal)
|
1814010000NRG24300620230016843
|
30/06/2023
|
VANDANA SAMBHAJI GADGIL
|
1814010WL002545
|
VANDANA SAMBHAJI GADGIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169725
|
|
VANDANA SAMBHAJI GADGIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RADHANAGARI
|
MH-14-010-028-001/404
(Gudal)
|
1814010000NRG24300620230016847
|
30/06/2023
|
DIPAK SATABA PATIL
|
1814010WL002545
|
DIPAK SATABA PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169723
|
|
DIPAK SATABA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
RADHANAGARI
|
MH-14-010-028-001/429
(Gudal)
|
1814010000NRG24300620230016849
|
30/06/2023
|
DATTATRAY LAHU PATIL
|
1814010WL002545
|
DATTATRAY LAHU PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169710
|
|
DATTATRAY LAHU PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
RADHANAGARI
|
MH-14-010-028-001/436
(Gudal)
|
1814010000NRG24300620230016850
|
30/06/2023
|
BALAVANT MAHADEV PATIL
|
1814010WL002545
|
BALAVANT MAHADEV PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169704
|
|
BALAVANT MAHADEV PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
RADHANAGARI
|
MH-14-010-028-001/45
(Gudal)
|
1814010000NRG24300620230016853
|
30/06/2023
|
ARJUNA GANU PATIL
|
1814010WL002545
|
ARJUNA GANU PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169701
|
|
ARJUNA GANU PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
RADHANAGARI
|
MH-14-010-028-001/468
(Gudal)
|
1814010000NRG24300620230016857
|
30/06/2023
|
MADHAVI MARUTI PATIL
|
1814010WL002545
|
MADHAVI MARUTI PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169711
|
|
MADHAVI MARUTI PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
RADHANAGARI
|
MH-14-010-028-001/468
(Gudal)
|
1814010000NRG24300620230016858
|
30/06/2023
|
MARUTI DNYANU PATIL
|
1814010WL002545
|
MARUTI DNYANU PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169703
|
|
MARUTI DNYANU PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
RADHANAGARI
|
MH-14-010-028-001/74
(Gudal)
|
1814010000NRG24300620230016868
|
30/06/2023
|
ANANT DATTU PATIL
|
1814010WL002545
|
ANANT DATTU PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169702
|
|
ANANDA DATTU PATIL
|
BANK OF INDIA(508505)
|
|
29
|
RADHANAGARI
|
MH-14-010-028-002/387
(Gudal)
|
1814010000NRG24300620230016871
|
30/06/2023
|
VITHAL DINKAR MOHITE
|
1814010WL002545
|
VITHAL DINKAR MOHITE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169719
|
|
VITHAL DINKAR MOHITE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|