|
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
|
BHUDARGAD
|
MH-14-009-029-002/218
(Hedawade)
|
1814009000NRG24270320240082142
|
27/03/2024
|
MARUTI JOTI KAMBLE
|
1814009WL012622
|
MARUTI JOTI KAMBLE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845630
|
|
KAMBALE MARUTI JOTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
BHUDARGAD
|
MH-14-009-029-002/259
(Hedawade)
|
1814009000NRG24270320240082144
|
27/03/2024
|
Bharati Shravan Kamble
|
1814009WL012622
|
Bharati Shravan Kamble
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845629
|
|
BHARATI SHRAVAN KAMBLE
|
BANK OF INDIA(508505)
|
|
3
|
BHUDARGAD
|
MH-14-009-029-002/259
(Hedawade)
|
1814009000NRG24270320240082143
|
27/03/2024
|
Shravan Krishna Kamble
|
1814009WL012622
|
Shravan Krishna Kamble
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845646
|
|
KAMBALE SHRAVAN KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
BHUDARGAD
|
MH-14-009-083-001/196
(Shengaon)
|
1814009000NRG24270320240082159
|
27/03/2024
|
BHARAT PANDURANG NAIK
|
1814009WL012626
|
BHARAT PANDURANG NAIK
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845628
|
|
BHARAT PANDURANG NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHUDARGAD
|
MH-14-009-083-001/205
(Shengaon)
|
1814009000NRG24270320240082157
|
27/03/2024
|
ANJANA SHAMRAO ASABE
|
1814009WL012625
|
ANJANA SHAMRAO ASABE
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241845645
|
|
ANJANA SHAMRAO ASABE
|
BANK OF INDIA(508505)
|
|
6
|
BHUDARGAD
|
MH-14-009-083-001/521
(Shengaon)
|
1814009000NRG24270320240082158
|
27/03/2024
|
SHAMRAO GANAPATI ASABE
|
1814009WL012625
|
SHAMRAO GANAPATI ASABE
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241845644
|
|
SHAMRAO GANAPATI ASABE
|
BANK OF INDIA(508505)
|
|
7
|
BHUDARGAD
|
MH-14-009-083-001/589
(Shengaon)
|
1814009000NRG24270320240082160
|
27/03/2024
|
Shital Pandurang Khaire
|
1814009WL012626
|
Shital Pandurang Khaire
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845626
|
|
SHITAL PANDURANG KHAIRE
|
BANK OF INDIA(508505)
|
|
8
|
BHUDARGAD
|
MH-14-009-083-001/589
(Shengaon)
|
1814009000NRG24270320240082161
|
27/03/2024
|
Suman Sheetal Khaire
|
1814009WL012626
|
Suman Sheetal Khaire
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845625
|
|
SUMAN SHEETAL KHAIRE
|
BANK OF INDIA(508505)
|
|
9
|
BHUDARGAD
|
MH-14-009-083-001/592
(Shengaon)
|
1814009000NRG24270320240082162
|
27/03/2024
|
MAHANANDA AMAR KHAIRE
|
1814009WL012626
|
MAHANANDA AMAR KHAIRE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845627
|
|
MAHANANDA AMAR KHAIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
10
|
BHUDARGAD
|
MH-14-009-038-001/204
(Kondoshi)
|
1814009000NRG24270320240082146
|
27/03/2024
|
Ashok Bhagoji Dasav
|
1814009WL012623
|
Ashok Bhagoji Dasav
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845632
|
|
ASHOK BHAGOJI DASAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHUDARGAD
|
MH-14-009-038-001/204
(Kondoshi)
|
1814009000NRG24270320240082145
|
27/03/2024
|
kiran Ashok Dasav
|
1814009WL012623
|
kiran Ashok Dasav
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845634
|
|
KIRAN ASHOK DASAV
|
BANK OF INDIA(508505)
|
|
12
|
BHUDARGAD
|
MH-14-009-038-003/28
(Kondoshi)
|
1814009000NRG24270320240082150
|
27/03/2024
|
CHANDRAKANT TUKARAM KONDUSKAR
|
1814009WL012623
|
CHANDRAKANT TUKARAM KONDUSKAR
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845635
|
|
Mr. CHANDRAKANT TUKARAM KONDUSAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHUDARGAD
|
MH-14-009-038-003/28
(Kondoshi)
|
1814009000NRG24270320240082149
|
27/03/2024
|
TUKARAM SOMA KONDUSKAR
|
1814009WL012623
|
TUKARAM SOMA KONDUSKAR
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845631
|
|
KONDUSKAR TUKARAM SOMA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
BHUDARGAD
|
MH-14-009-038-003/93
(Kondoshi)
|
1814009000NRG24270320240082151
|
27/03/2024
|
MARUTI GOVIND MANGALE
|
1814009WL012623
|
MARUTI GOVIND MANGALE
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845633
|
|
MARUTI GOVIND MANGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
15
|
BHUDARGAD
|
MH-14-009-038-003/28
(Kondoshi)
|
1814009000NRG24270320240082148
|
27/03/2024
|
MANGAL CHANDAKANT KONDUSKAR
|
1814009WL012623
|
MANGAL CHANDAKANT KONDUSKAR
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845642
|
|
Mrs. MANGAL CHANDRAKANT KONDUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
BHUDARGAD
|
MH-14-009-072-001/52
(Pandiware)
|
1814009000NRG24270320240082163
|
27/03/2024
|
SHIVAJI KRUSHNA KAMBALE ALAKA SHIVAJI KAMBLE
|
1814009WL012627
|
SHIVAJI KRUSHNA KAMBALE ALAKA SHIVAJI KAMBLE
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845640
|
|
ALAKA SHIVAJI KAMBLE
|
BANK OF BARODA(606985)
|
|
17
|
BHUDARGAD
|
MH-14-009-072-001/57
(Pandiware)
|
1814009000NRG24270320240082164
|
27/03/2024
|
SANGITA DHONDIRAM KAMBLE
|
1814009WL012627
|
SANGITA DHONDIRAM KAMBLE
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845636
|
|
SANGITA DHONDIRAM KA
|
BANK OF BARODA(606985)
|
|
18
|
BHUDARGAD
|
MH-14-009-072-001/65
(Pandiware)
|
1814009000NRG24270320240082166
|
27/03/2024
|
BHIMRAO KERABA GURAV
|
1814009WL012627
|
BHIMRAO KERABA GURAV
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845641
|
|
Mr. BHIMRAO KERABA GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
BHUDARGAD
|
MH-14-009-038-003/23
(Kondoshi)
|
1814009000NRG24270320240082147
|
27/03/2024
|
SANTOSH yASHAVANT DAFLE
|
1814009WL012623
|
SANTOSH yASHAVANT DAFLE
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845622
|
|
Mr. SANTOSH YASHAVANT DAFALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHUDARGAD
|
MH-14-009-072-001/57
(Pandiware)
|
1814009000NRG24270320240082165
|
27/03/2024
|
Dhondiram Nyanu Kamble
|
1814009WL012627
|
Dhondiram Nyanu Kamble
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845624
|
|
Mr. DHONDIRAM DNYANU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
BHUDARGAD
|
MH-14-009-078-001/322
(Pimpalgaon)
|
1814009000NRG24270320240082153
|
27/03/2024
|
BALKRISHN YASHVANT PARIT
|
1814009WL012624
|
BALKRISHN YASHVANT PARIT
|
00415
|
SBIN0008891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241845643
|
|
SHRI BALKRISHNA YASHWANT PARIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUDARGAD
|
MH-14-009-078-001/344
(Pimpalgaon)
|
1814009000NRG24270320240082155
|
27/03/2024
|
Akshay Vishwas Kamble
|
1814009WL012624
|
Akshay Vishwas Kamble
|
00415
|
SBIN0008891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241845638
|
|
MR AKSHAY VISHWAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUDARGAD
|
MH-14-009-078-001/344
(Pimpalgaon)
|
1814009000NRG24270320240082154
|
27/03/2024
|
Priyanka Akshay Kamble
|
1814009WL012624
|
Priyanka Akshay Kamble
|
00415
|
SBIN0008891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241845639
|
|
PRIYANKA KRUSHNA KAMBLE
|
CANARA BANK(508532)
|
|
24
|
BHUDARGAD
|
MH-14-009-078-001/345
(Pimpalgaon)
|
1814009000NRG24270320240082156
|
27/03/2024
|
Vishwas Gangaram Kamble
|
1814009WL012624
|
Vishwas Gangaram Kamble
|
00415
|
SBIN0008891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241845637
|
|
MR VISHWAS GANGARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
BHUDARGAD
|
MH-14-009-038-003/93
(Kondoshi)
|
1814009000NRG24270320240082152
|
27/03/2024
|
Anusaya Maruti Mangale
|
1814009WL012623
|
Anusaya Maruti Mangale
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241845623
|
|
ANUSAYA MARUTI MANGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45591
|
45591
|
|
|
|
|
|
|
|