|
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
|
SHIROL
|
MH-14-004-040-001/1645
(Shiradwad)
|
1814004000NRG24110920230034347
|
11/09/2023
|
Sundar Satish Kamble
|
1814004WL005566
|
Sundar Satish Kamble
|
00048
|
BKID0000915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230669352
|
|
SUNDAR SATISH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-027-001/674
(Kavathguland)
|
1814004000NRG24110920230034332
|
11/09/2023
|
WAJIDATABASSUM HIMMATKHAR SANADI PAKALI
|
1814004WL005563
|
WAJIDATABASSUM HIMMATKHAR SANADI PAKALI
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230669336
|
|
WAJIDATABASSUM HIMMATKHAN SANADI PAKALI
|
BANK OF INDIA(508505)
|
|
3
|
SHIROL
|
MH-14-004-040-001/1662
(Shiradwad)
|
1814004000NRG24110920230034348
|
11/09/2023
|
Arjun Ekanath Kamble
|
1814004WL005566
|
Arjun Ekanath Kamble
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230669351
|
|
ARJUN EKANATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIROL
|
MH-14-004-040-001/624
(Shiradwad)
|
1814004000NRG24110920230034357
|
11/09/2023
|
Deepak Maruti Kamble
|
1814004WL005566
|
Deepak Maruti Kamble
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230669355
|
|
DEEPAK MARUTI KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
SHIROL
|
MH-14-004-035-001/640
(Nimshirgaon)
|
1814004000NRG24110920230034339
|
11/09/2023
|
Bhauso Bhiva Adasule
|
1814004WL005565
|
Bhauso Bhiva Adasule
|
00048
|
BKID0000919
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230669349
|
|
BHAUSO BHIVA ADASULE
|
BANK OF INDIA(508505)
|
|
6
|
SHIROL
|
MH-14-004-040-001/1880
(Shiradwad)
|
1814004000NRG24110920230034350
|
11/09/2023
|
Santosh Dayanand Kamble
|
1814004WL005566
|
Santosh Dayanand Kamble
|
00048
|
BKID0000919
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230669350
|
|
SANTOSH DAYANAND KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
SHIROL
|
MH-14-004-035-001/640
(Nimshirgaon)
|
1814004000NRG24110920230034342
|
11/09/2023
|
Arun Bhauso Adsule
|
1814004WL005565
|
Arun Bhauso Adsule
|
00048
|
BKID0000936
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230669348
|
|
Mr. ARUN BHUSO ADASULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
SHIROL
|
MH-14-004-027-001/674
(Kavathguland)
|
1814004000NRG24110920230034333
|
11/09/2023
|
RIMAJ HIMMATKHAN SANADI PAKALI
|
1814004WL005563
|
RIMAJ HIMMATKHAN SANADI PAKALI
|
00051
|
MAHB0001872
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230669338
|
|
Mr. RIMAJ HIMMATKHAN SANADI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SHIROL
|
MH-14-004-040-001/1638
(Shiradwad)
|
1814004000NRG24110920230034344
|
11/09/2023
|
Shamrav Pandurang Kamble
|
1814004WL005566
|
Shamrav Pandurang Kamble
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230669357
|
|
SHAMRAV PANDURANG KAMBLE
|
ICICI BANK LTD(508534)
|
|
10
|
SHIROL
|
MH-14-004-040-001/624
(Shiradwad)
|
1814004000NRG24110920230034358
|
11/09/2023
|
Anita Deepak Kamble
|
1814004WL005566
|
Anita Deepak Kamble
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230669356
|
|
ANITA DIPAK KAMBLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
SHIROL
|
MH-14-004-030-001/647
(Kothali)
|
1814004000NRG24110920230034335
|
11/09/2023
|
RAJU MAHADEV HANKARE
|
1814004WL005564
|
RAJU MAHADEV HANKARE
|
00127
|
FDRL0001484
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230669346
|
|
RAJU MAHADEV HANKARE
|
CANARA BANK(508532)
|
|
12
|
SHIROL
|
MH-14-004-030-001/647
(Kothali)
|
1814004000NRG24110920230034336
|
11/09/2023
|
Rekha Raju Hankare
|
1814004WL005564
|
Rekha Raju Hankare
|
00127
|
FDRL0001484
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230669345
|
|
REKHA RAJU HANKARE
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHIROL
|
MH-14-004-030-001/922
(Kothali)
|
1814004000NRG24110920230034337
|
11/09/2023
|
Zabar Ramjan Bhore
|
1814004WL005564
|
Zabar Ramjan Bhore
|
00127
|
FDRL0001484
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230669347
|
|
Mr. ZABAR RAMJAN BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
SHIROL
|
MH-14-004-027-001/28
(Kavathguland)
|
1814004000NRG24110920230034328
|
11/09/2023
|
Shankar Ganpati Dhangar
|
1814004WL005563
|
Shankar Ganpati Dhangar
|
00165
|
IBKL0002046
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230669337
|
|
SHANKAR GANPATI DHANGAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
SHIROL
|
MH-14-004-027-001/47
(Kavathguland)
|
1814004000NRG24110920230034331
|
11/09/2023
|
Laxmibai Shivgonda Bhendawade
|
1814004WL005563
|
Laxmibai Shivgonda Bhendawade
|
00165
|
IBKL0002046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230669358
|
|
LAXMIBAI SHIVGONDA BHENDAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHIROL
|
MH-14-004-027-001/47
(Kavathguland)
|
1814004000NRG24110920230034330
|
11/09/2023
|
Shivgonda Laxman Bhendwade
|
1814004WL005563
|
Shivgonda Laxman Bhendwade
|
00165
|
IBKL0002046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230669359
|
|
SHIVAGONDA LAKSHAMAN BHEDAWADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
17
|
SHIROL
|
MH-14-004-040-001/1880
(Shiradwad)
|
1814004000NRG24110920230034349
|
11/09/2023
|
sharda dayanand kamble
|
1814004WL005566
|
sharda dayanand kamble
|
00168
|
ICIC0006392
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230669339
|
|
SHARADA DAYANAND KAMBALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
SHIROL
|
MH-14-004-040-001/1570
(Shiradwad)
|
1814004000NRG24110920230034343
|
11/09/2023
|
Arvind Amar Kamble
|
1814004WL005566
|
Arvind Amar Kamble
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230669344
|
|
MASTER ARVIND AMAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIROL
|
MH-14-004-040-001/1638
(Shiradwad)
|
1814004000NRG24110920230034345
|
11/09/2023
|
Shakuntala Shamarav Kamble
|
1814004WL005566
|
Shakuntala Shamarav Kamble
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230669354
|
|
SHAKUNTALA SHAMARAV KAMBLE
|
ICICI BANK LTD(508534)
|
|
20
|
SHIROL
|
MH-14-004-040-001/1645
(Shiradwad)
|
1814004000NRG24110920230034346
|
11/09/2023
|
Vikas Gopal Kamble
|
1814004WL005566
|
Vikas Gopal Kamble
|
00415
|
SBIN0003894
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230669341
|
|
MR VIKASH GOPAL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIROL
|
MH-14-004-040-001/1973
(Shiradwad)
|
1814004000NRG24110920230034354
|
11/09/2023
|
Prabhavati Anil Kamble
|
1814004WL005566
|
Prabhavati Anil Kamble
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230669343
|
|
PRABHAVATI ANIL KAMBLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
22
|
SHIROL
|
MH-14-004-035-001/640
(Nimshirgaon)
|
1814004000NRG24110920230034341
|
11/09/2023
|
Sangeeta Bhauso Adsule
|
1814004WL005565
|
Sangeeta Bhauso Adsule
|
00415
|
SBIN0011136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230669340
|
|
Sangeeta Bhauso Adsule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SHIROL
|
MH-14-004-035-001/640
(Nimshirgaon)
|
1814004000NRG24110920230034340
|
11/09/2023
|
Sudarshan Bhauso Aadsule
|
1814004WL005565
|
Sudarshan Bhauso Aadsule
|
00415
|
SBIN0011136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230669342
|
|
MR SUDARSHAN BHAUSO ADSULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
24
|
SHIROL
|
MH-14-004-040-001/506
(Shiradwad)
|
1814004000NRG24110920230034356
|
11/09/2023
|
Dhiraj Parisa Kamble
|
1814004WL005566
|
Dhiraj Parisa Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230669353
|
|
DHIRAJ PARISA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|