|
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-14-005-067-001/51
(Shankarwadi)
|
1814005000NRG24060920230033476
|
06/09/2023
|
ARUNA BABASO VASUDEV
|
1814005WL005428
|
ARUNA BABASO VASUDEV
|
00045
|
BARB0KAGALX
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230094277
|
|
ARUNA BABASO VASUDEV
|
BANK OF BARODA(606985)
|
|
2
|
KAGAL
|
MH-14-005-068-001/712
(Shendur)
|
1814005000NRG24060920230033478
|
06/09/2023
|
Aruna Ganpati Mane
|
1814005WL005429
|
Aruna Ganpati Mane
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230094279
|
|
ANIKET GANAPATI MANE
|
BANK OF BARODA(606985)
|
|
3
|
KAGAL
|
MH-14-005-068-001/712
(Shendur)
|
1814005000NRG24060920230033477
|
06/09/2023
|
Ganpati Raghunath Mane
|
1814005WL005429
|
Ganpati Raghunath Mane
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230094278
|
|
GANPATI RAGHUNATH MANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
KAGAL
|
MH-14-005-058-001/374
(Nidhori)
|
1814005000NRG24060920230033462
|
06/09/2023
|
anjana sampat lohar
|
1814005WL005425
|
anjana sampat lohar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230094261
|
|
ANJANA SAMPAT LOHAR
|
BANK OF INDIA(508505)
|
|
5
|
KAGAL
|
MH-14-005-058-001/41
(Nidhori)
|
1814005000NRG24060920230033463
|
06/09/2023
|
Sanjay Rajaram Kamble
|
1814005WL005425
|
Sanjay Rajaram Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230094262
|
|
SANJAY RAJARAM KAMBLE
|
BANK OF INDIA(508505)
|
|
6
|
KAGAL
|
MH-14-005-058-001/515
(Nidhori)
|
1814005000NRG24060920230033466
|
06/09/2023
|
Vinayak raghunath Sutar
|
1814005WL005425
|
Vinayak raghunath Sutar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230094260
|
|
VINAYAK RAGHUNATH SUTAR
|
BANK OF INDIA(508505)
|
|
7
|
KAGAL
|
MH-14-005-058-001/519
(Nidhori)
|
1814005000NRG24060920230033468
|
06/09/2023
|
Shital Vishal Shinde
|
1814005WL005425
|
Shital Vishal Shinde
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230094264
|
|
SHITAL VISHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAGAL
|
MH-14-005-058-001/519
(Nidhori)
|
1814005000NRG24060920230033467
|
06/09/2023
|
Suman Ashok Shintre
|
1814005WL005425
|
Suman Ashok Shintre
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230094256
|
|
SUMAN ASHOK SHINTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAGAL
|
MH-14-005-058-001/519
(Nidhori)
|
1814005000NRG24060920230033469
|
06/09/2023
|
Vinayak Sarjerav Shinde
|
1814005WL005425
|
Vinayak Sarjerav Shinde
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230094257
|
|
VINAYAK SARJERAO SHINDE
|
BANK OF INDIA(508505)
|
|
10
|
KAGAL
|
MH-14-005-069-001/159
(Shindewadi)
|
1814005000NRG24060920230033481
|
06/09/2023
|
Bharathi Ananda Kharade
|
1814005WL005430
|
Bharathi Ananda Kharade
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230094263
|
|
Bahrti kharade
|
ICICI BANK LTD(508534)
|
|
11
|
KAGAL
|
MH-14-005-069-001/22
(Shindewadi)
|
1814005000NRG24060920230033485
|
06/09/2023
|
Sadashiv Namadev Kharade
|
1814005WL005430
|
Sadashiv Namadev Kharade
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230094259
|
|
SADASHIV NAMDEV KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAGAL
|
MH-14-005-069-001/30
(Shindewadi)
|
1814005000NRG24060920230033488
|
06/09/2023
|
Jaysing Krishna Kharade
|
1814005WL005430
|
Jaysing Krishna Kharade
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230094255
|
|
JAYSING KRISHNA KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAGAL
|
MH-14-005-069-001/63
(Shindewadi)
|
1814005000NRG24060920230033489
|
06/09/2023
|
Anada Ramachandra Kanase
|
1814005WL005430
|
Anada Ramachandra Kanase
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230094258
|
|
ANANDA RAMACHANDRA KANASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
14
|
KAGAL
|
MH-14-005-056-001/131
(Mugali)
|
1814005000NRG24060920230033452
|
06/09/2023
|
ASHWINI SATISH NAIK
|
1814005WL005423
|
ASHWINI SATISH NAIK
|
00048
|
BKID0000931
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230094265
|
|
ASHWINI MARUTI GUNJKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
KAGAL
|
MH-14-005-063-001/553
(Sake)
|
1814005000NRG24060920230033472
|
06/09/2023
|
Yashwant Pandurang Kamble
|
1814005WL005427
|
Yashwant Pandurang Kamble
|
00048
|
BKID0000942
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230094292
|
|
YASHVANT PANDURANG KAMBLE
|
BANK OF INDIA(508505)
|
|
16
|
KAGAL
|
MH-14-005-063-001/621
(Sake)
|
1814005000NRG24060920230033473
|
06/09/2023
|
BANU BABAN KAMBLE
|
1814005WL005427
|
BANU BABAN KAMBLE
|
00048
|
BKID0000942
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230094267
|
|
BANU BABAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAGAL
|
MH-14-005-063-001/621
(Sake)
|
1814005000NRG24060920230033475
|
06/09/2023
|
MINAKASH SATAPPA KAMBLE
|
1814005WL005427
|
MINAKASH SATAPPA KAMBLE
|
00048
|
BKID0000942
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230094266
|
|
MINAKSHI SATAPPA KAMBLE
|
BANK OF INDIA(508505)
|
|
18
|
KAGAL
|
MH-14-005-063-001/621
(Sake)
|
1814005000NRG24060920230033474
|
06/09/2023
|
SATAPPA BABAN KAMBLE
|
1814005WL005427
|
SATAPPA BABAN KAMBLE
|
00048
|
BKID0000942
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230094268
|
|
SATAPPA BABAN KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
19
|
KAGAL
|
MH-14-005-061-001/1006
(Pimpalgaon Kh.)
|
1814005000NRG24060920230033470
|
06/09/2023
|
Deepak Namdev Akurde
|
1814005WL005426
|
Deepak Namdev Akurde
|
00051
|
MAHB0000412
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230094287
|
|
Mr. Deepak Namdev Akurde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
KAGAL
|
MH-14-005-059-001/21
(Nandyal)
|
1814005000NRG24060920230033453
|
06/09/2023
|
Dhige Tukaram Vithu
|
1814005WL005424
|
Dhige Tukaram Vithu
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230094272
|
|
Mr. TUKARAM VITU DHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KAGAL
|
MH-14-005-059-001/218
(Nandyal)
|
1814005000NRG24060920230033454
|
06/09/2023
|
RADHABAI NARAYAN LOHAR
|
1814005WL005424
|
RADHABAI NARAYAN LOHAR
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230094270
|
|
Mrs. RADHABAI NARAYAN LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KAGAL
|
MH-14-005-059-001/220
(Nandyal)
|
1814005000NRG24060920230033455
|
06/09/2023
|
SANGRAM SHANKAR ASWALE
|
1814005WL005424
|
SANGRAM SHANKAR ASWALE
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230094281
|
|
Mr. Sangaram Shankar Aswale
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KAGAL
|
MH-14-005-059-001/221
(Nandyal)
|
1814005000NRG24060920230033456
|
06/09/2023
|
VITTHAL NAMDEV KORANE
|
1814005WL005424
|
VITTHAL NAMDEV KORANE
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230094269
|
|
Mr. VITTHAL NAMDEV KORANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KAGAL
|
MH-14-005-059-001/222
(Nandyal)
|
1814005000NRG24060920230033457
|
06/09/2023
|
KALLAPPA MALKARI DHANGAR
|
1814005WL005424
|
KALLAPPA MALKARI DHANGAR
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230094286
|
|
Mr. KALLAPPA MALAKARI DHANAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KAGAL
|
MH-14-005-059-001/27
(Nandyal)
|
1814005000NRG24060920230033458
|
06/09/2023
|
Kamble Vitthal Shripati
|
1814005WL005424
|
Kamble Vitthal Shripati
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230094274
|
|
Mr. VITTHAL SHRIPATI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KAGAL
|
MH-14-005-059-001/28
(Nandyal)
|
1814005000NRG24060920230033459
|
06/09/2023
|
KUNDLIK SHRIPATI KAMBLE
|
1814005WL005424
|
KUNDLIK SHRIPATI KAMBLE
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230094271
|
|
KAMBLE KUNDLIK SHRIPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
27
|
KAGAL
|
MH-14-005-052-001/122
(Malage Kh.)
|
1814005000NRG24060920230033441
|
06/09/2023
|
RAJARAM KERBA SUTAR
|
1814005WL005422
|
RAJARAM KERBA SUTAR
|
00051
|
MAHB0000986
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230094273
|
|
SUTAR RAJARAM KERABA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
KAGAL
|
MH-14-005-052-001/122
(Malage Kh.)
|
1814005000NRG24060920230033442
|
06/09/2023
|
Sampada Rajaram Suta
|
1814005WL005422
|
Sampada Rajaram Suta
|
00051
|
MAHB0000986
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230094282
|
|
Mr. RAJARAM KERABA SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KAGAL
|
MH-14-005-052-001/122
(Malage Kh.)
|
1814005000NRG24060920230033443
|
06/09/2023
|
Sautai Rajaram Sutar
|
1814005WL005422
|
Sautai Rajaram Sutar
|
00051
|
MAHB0000986
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230094275
|
|
Miss. SAUTAI RAJARAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KAGAL
|
MH-14-005-052-001/123
(Malage Kh.)
|
1814005000NRG24060920230033447
|
06/09/2023
|
Krantiveer Prakash Adasul
|
1814005WL005422
|
Krantiveer Prakash Adasul
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230094280
|
|
KRANTIVEER PRAKASH ADSUL
|
CANARA BANK(508532)
|
|
31
|
KAGAL
|
MH-14-005-052-001/123
(Malage Kh.)
|
1814005000NRG24060920230033446
|
06/09/2023
|
Pakaj Prakash Adasul
|
1814005WL005422
|
Pakaj Prakash Adasul
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230094284
|
|
Mr. PNKAJ PRAKASH ADSUL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KAGAL
|
MH-14-005-052-001/123
(Malage Kh.)
|
1814005000NRG24060920230033444
|
06/09/2023
|
Prakash Yashwant Adasul
|
1814005WL005422
|
Prakash Yashwant Adasul
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230094283
|
|
PRAKASH YASHWANT ADSUL
|
CANARA BANK(508532)
|
|
33
|
KAGAL
|
MH-14-005-052-001/123
(Malage Kh.)
|
1814005000NRG24060920230033445
|
06/09/2023
|
Suvarna Prakash Adasul
|
1814005WL005422
|
Suvarna Prakash Adasul
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230094285
|
|
Mrs. SUVARNA PRAKASH ADSUL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KAGAL
|
MH-14-005-052-001/128
(Malage Kh.)
|
1814005000NRG24060920230033449
|
06/09/2023
|
Geetanjali Shashikant Sutar
|
1814005WL005422
|
Geetanjali Shashikant Sutar
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230094289
|
|
Mrs. Geetanjali Shashikant Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KAGAL
|
MH-14-005-052-001/128
(Malage Kh.)
|
1814005000NRG24060920230033450
|
06/09/2023
|
Shalan Sadashiv Sutar
|
1814005WL005422
|
Shalan Sadashiv Sutar
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230094291
|
|
Mrs. Shalan Sadashiv Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KAGAL
|
MH-14-005-052-001/128
(Malage Kh.)
|
1814005000NRG24060920230033448
|
06/09/2023
|
Shashikant Sadashiv Sutar
|
1814005WL005422
|
Shashikant Sadashiv Sutar
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230094290
|
|
SUTAR SHASHIKANT SADASHIV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
KAGAL
|
MH-14-005-052-001/149
(Malage Kh.)
|
1814005000NRG24060920230033451
|
06/09/2023
|
AKKATAI NAMDEV PARIT
|
1814005WL005422
|
AKKATAI NAMDEV PARIT
|
00051
|
MAHB0000986
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230094288
|
|
Mrs. AKKATAI NAMDEV PARIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
38
|
KAGAL
|
MH-14-005-069-001/163
(Shindewadi)
|
1814005000NRG24060920230033482
|
06/09/2023
|
Balkrushana Vishnu Powar
|
1814005WL005430
|
Balkrushana Vishnu Powar
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230094254
|
|
RANI BALKRUSHNA POWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
KAGAL
|
MH-14-005-061-001/1006
(Pimpalgaon Kh.)
|
1814005000NRG24060920230033471
|
06/09/2023
|
Ramdas Shamrao Akurde
|
1814005WL005426
|
Ramdas Shamrao Akurde
|
00415
|
SBIN0011135
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230094276
|
|
MR RAMDAS SHAMRAO AKURDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
40
|
KAGAL
|
MH-14-005-069-001/165
(Shindewadi)
|
1814005000NRG24060920230033483
|
06/09/2023
|
Laxmi Namdev Powar
|
1814005WL005430
|
Laxmi Namdev Powar
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230094253
|
|
LAXMI NAMDEV POWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61698
|
61698
|
|
|
|
|
|
|
|