|
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-14-010-059-001/109
(Mohade)
|
1814010000NRG24240320240081227
|
24/03/2024
|
SANGEETA HINDURAO DURUGALE
|
1814010WL012456
|
SANGEETA HINDURAO DURUGALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132175
|
|
SANGITA HINDURAV DURUGALE
|
BANK OF INDIA(508505)
|
|
2
|
RADHANAGARI
|
MH-14-010-059-001/117
(Mohade)
|
1814010000NRG24240320240081229
|
24/03/2024
|
ALKA ANANDA PATIL
|
1814010WL012456
|
ALKA ANANDA PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132176
|
|
ALAKA ANANDA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RADHANAGARI
|
MH-14-010-059-001/117
(Mohade)
|
1814010000NRG24240320240081228
|
24/03/2024
|
ANANDA KESHAV PATIL
|
1814010WL012456
|
ANANDA KESHAV PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132173
|
|
ANANDA KESHAV PATIL
|
BANK OF INDIA(508505)
|
|
4
|
RADHANAGARI
|
MH-14-010-059-001/120
(Mohade)
|
1814010000NRG24240320240081230
|
24/03/2024
|
ANANDA BHIKAJI PATIL
|
1814010WL012456
|
ANANDA BHIKAJI PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132166
|
|
ANANDA BHIKAJI PATIL
|
BANK OF INDIA(508505)
|
|
5
|
RADHANAGARI
|
MH-14-010-059-001/142
(Mohade)
|
1814010000NRG24240320240081231
|
24/03/2024
|
Mahadev Baburao Gurav
|
1814010WL012456
|
Mahadev Baburao Gurav
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132164
|
|
MAHADEV BABURAO GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RADHANAGARI
|
MH-14-010-059-001/148
(Mohade)
|
1814010000NRG24240320240081233
|
24/03/2024
|
Saubai Babu Patil
|
1814010WL012456
|
Saubai Babu Patil
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132165
|
|
SAUBAI BABURAO PATIL
|
BANK OF INDIA(508505)
|
|
7
|
RADHANAGARI
|
MH-14-010-059-001/168
(Mohade)
|
1814010000NRG24240320240081235
|
24/03/2024
|
SARJERAO SHANKAR PATIL
|
1814010WL012456
|
SARJERAO SHANKAR PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132178
|
|
PATIL SARAJERAO SHANAKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
RADHANAGARI
|
MH-14-010-059-001/2
(Mohade)
|
1814010000NRG24240320240081237
|
24/03/2024
|
ANANDI SATAPPA PATIL
|
1814010WL012456
|
ANANDI SATAPPA PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242132170
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
RADHANAGARI
|
MH-14-010-059-001/2
(Mohade)
|
1814010000NRG24240320240081236
|
24/03/2024
|
SATAPPA VISHNU PATIL
|
1814010WL012456
|
SATAPPA VISHNU PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132177
|
|
PATIL SATAPPA VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
RADHANAGARI
|
MH-14-010-059-001/240
(Mohade)
|
1814010000NRG24240320240081242
|
24/03/2024
|
MEGHA SURESH PATIL
|
1814010WL012456
|
MEGHA SURESH PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132169
|
|
MEGHA SURESH PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
RADHANAGARI
|
MH-14-010-059-001/240
(Mohade)
|
1814010000NRG24240320240081241
|
24/03/2024
|
SURESJ ANANDA PATIL
|
1814010WL012456
|
SURESJ ANANDA PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132163
|
|
SURESH ANANDA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
RADHANAGARI
|
MH-14-010-059-001/263
(Mohade)
|
1814010000NRG24240320240081243
|
24/03/2024
|
KAMAL KRISHNAT PATIL
|
1814010WL012456
|
KAMAL KRISHNAT PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242132171
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
RADHANAGARI
|
MH-14-010-059-001/267
(Mohade)
|
1814010000NRG24240320240081244
|
24/03/2024
|
ASHWINI RAVINDRA PATIL
|
1814010WL012456
|
ASHWINI RAVINDRA PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132174
|
|
ASHWINI RAVINDRA PATIL
|
BANK OF INDIA(508505)
|
|
14
|
RADHANAGARI
|
MH-14-010-059-001/268
(Mohade)
|
1814010000NRG24240320240081246
|
24/03/2024
|
PRAMOD ANANDA DURUGALE
|
1814010WL012456
|
PRAMOD ANANDA DURUGALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242132167
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
RADHANAGARI
|
MH-14-010-059-001/268
(Mohade)
|
1814010000NRG24240320240081245
|
24/03/2024
|
SHOBHA ANANDA DURUGALE
|
1814010WL012456
|
SHOBHA ANANDA DURUGALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242132168
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
RADHANAGARI
|
MH-14-010-059-001/268
(Mohade)
|
1814010000NRG24240320240081247
|
24/03/2024
|
SNEHAL PRAMOD DURUGALE
|
1814010WL012456
|
SNEHAL PRAMOD DURUGALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132172
|
|
SNEHAL TANAJI PATIL
|
BANK OF INDIA(508505)
|
|
17
|
RADHANAGARI
|
MH-14-010-059-001/39
(Mohade)
|
1814010000NRG24240320240081253
|
24/03/2024
|
KRISHNAT EKANATH RAYKAR
|
1814010WL012456
|
KRISHNAT EKANATH RAYKAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132179
|
|
KRISHNAT EKANATH RAYKAR.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
RADHANAGARI
|
MH-14-010-059-001/148
(Mohade)
|
1814010000NRG24240320240081232
|
24/03/2024
|
Babu Sakharam Patil
|
1814010WL012456
|
Babu Sakharam Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132161
|
|
PATIL BABURAO SAKHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
RADHANAGARI
|
MH-14-010-059-001/148
(Mohade)
|
1814010000NRG24240320240081234
|
24/03/2024
|
Krushna Babu Patil
|
1814010WL012456
|
Krushna Babu Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132182
|
|
KRUSHNAT BABURAO PATIL
|
BANK OF INDIA(508505)
|
|
20
|
RADHANAGARI
|
MH-14-010-059-001/101
(Mohade)
|
1814010000NRG24240320240081225
|
24/03/2024
|
BHARATI TANAJI PATIL
|
1814010WL012456
|
BHARATI TANAJI PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132181
|
|
PATIL BHARATI TANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
RADHANAGARI
|
MH-14-010-059-001/101
(Mohade)
|
1814010000NRG24240320240081224
|
24/03/2024
|
TANAJI DADU PATIL
|
1814010WL012456
|
TANAJI DADU PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132159
|
|
PATIL TANAJI DADU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
RADHANAGARI
|
MH-14-010-059-001/109
(Mohade)
|
1814010000NRG24240320240081226
|
24/03/2024
|
KERABA MANYAPPA DURUGALE
|
1814010WL012456
|
KERABA MANYAPPA DURUGALE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242132158
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
RADHANAGARI
|
MH-14-010-059-001/283
(Mohade)
|
1814010000NRG24240320240081250
|
24/03/2024
|
KRISHNA BHIKAJI PATIL
|
1814010WL012456
|
KRISHNA BHIKAJI PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132160
|
|
PATIL KRISHNAT BHIKAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
RADHANAGARI
|
MH-14-010-059-001/283
(Mohade)
|
1814010000NRG24240320240081251
|
24/03/2024
|
SANI KRISHNA PATIL
|
1814010WL012456
|
SANI KRISHNA PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132162
|
|
SANI KRISHNAT PATIL
|
BANK OF INDIA(508505)
|
|
25
|
RADHANAGARI
|
MH-14-010-059-001/38
(Mohade)
|
1814010000NRG24240320240081252
|
24/03/2024
|
SATAPPA ANANDA SOLANKURE
|
1814010WL012456
|
SATAPPA ANANDA SOLANKURE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132180
|
|
SOLANKURE SATAPPA ANANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|