|
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-14-010-012-001/304
(Baradwadi)
|
1814010000NRG24190120240063033
|
19/01/2024
|
SAIBAI SANJAY MUSALE
|
1814010WL010142
|
SAIBAI SANJAY MUSALE
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191466
|
|
SAIBAI SANJAY MUSALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RADHANAGARI
|
MH-14-010-012-001/301
(Baradwadi)
|
1814010000NRG24190120240063030
|
19/01/2024
|
SHIVAJI DATTATRAY BARAD
|
1814010WL010142
|
SHIVAJI DATTATRAY BARAD
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191463
|
|
SHIVAJI DATTATRAY BARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RADHANAGARI
|
MH-14-010-012-001/301
(Baradwadi)
|
1814010000NRG24190120240063031
|
19/01/2024
|
VASANTI SHIVAJI BARAD
|
1814010WL010142
|
VASANTI SHIVAJI BARAD
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191464
|
|
VASANTI SHIVAJI BARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RADHANAGARI
|
MH-14-010-012-001/304
(Baradwadi)
|
1814010000NRG24190120240063035
|
19/01/2024
|
TEJSWINI SURAJ MUSALE
|
1814010WL010142
|
TEJSWINI SURAJ MUSALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191465
|
|
TEJSWINI SURAJ MUSAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
RADHANAGARI
|
MH-14-010-038-001/1269
(Kasaba Walave)
|
1814010000NRG24190120240063039
|
19/01/2024
|
BAJIRAO DATTU JADHAV
|
1814010WL010143
|
BAJIRAO DATTU JADHAV
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191454
|
|
JADHAV BAJIRAO DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
RADHANAGARI
|
MH-14-010-038-001/1269
(Kasaba Walave)
|
1814010000NRG24190120240063042
|
19/01/2024
|
BAJIRAO DATTU JADHAV
|
1814010WL010143
|
BAJIRAO DATTU JADHAV
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191452
|
|
JADHAV BAJIRAO DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
RADHANAGARI
|
MH-14-010-038-001/1269
(Kasaba Walave)
|
1814010000NRG24190120240063041
|
19/01/2024
|
DIPAK BAJIRAO JADHAV
|
1814010WL010143
|
DIPAK BAJIRAO JADHAV
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191448
|
|
DEEPAK BAJIRAO JADHAV
|
BANK OF INDIA(508505)
|
|
8
|
RADHANAGARI
|
MH-14-010-038-001/1269
(Kasaba Walave)
|
1814010000NRG24190120240063044
|
19/01/2024
|
DIPAK BAJIRAO JADHAV
|
1814010WL010143
|
DIPAK BAJIRAO JADHAV
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191449
|
|
DEEPAK BAJIRAO JADHAV
|
BANK OF INDIA(508505)
|
|
9
|
RADHANAGARI
|
MH-14-010-038-001/1269
(Kasaba Walave)
|
1814010000NRG24190120240063043
|
19/01/2024
|
SOLOCHANA BAJIRAO JADHAV
|
1814010WL010143
|
SOLOCHANA BAJIRAO JADHAV
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191453
|
|
SULOCHANA BAJIRAO JADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
RADHANAGARI
|
MH-14-010-038-001/1269
(Kasaba Walave)
|
1814010000NRG24190120240063040
|
19/01/2024
|
SOLOCHANA BAJIRAO JADHAV
|
1814010WL010143
|
SOLOCHANA BAJIRAO JADHAV
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191455
|
|
SULOCHANA BAJIRAO JADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
RADHANAGARI
|
MH-14-010-038-001/1270
(Kasaba Walave)
|
1814010000NRG24190120240063045
|
19/01/2024
|
SHIVAJI BHAUSO JADHAV
|
1814010WL010143
|
SHIVAJI BHAUSO JADHAV
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191436
|
|
JADHAV SHIVAJI BHAUSO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
RADHANAGARI
|
MH-14-010-038-001/1270
(Kasaba Walave)
|
1814010000NRG24190120240063046
|
19/01/2024
|
SHIVAJI BHAUSO JADHAV
|
1814010WL010143
|
SHIVAJI BHAUSO JADHAV
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191437
|
|
JADHAV SHIVAJI BHAUSO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
RADHANAGARI
|
MH-14-010-038-001/1271
(Kasaba Walave)
|
1814010000NRG24190120240063047
|
19/01/2024
|
POOJA VINAYAK KOLI
|
1814010WL010143
|
POOJA VINAYAK KOLI
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191456
|
|
POOJA RAJENDRA KOLI
|
BANK OF BARODA(606985)
|
|
14
|
RADHANAGARI
|
MH-14-010-038-001/1271
(Kasaba Walave)
|
1814010000NRG24190120240063048
|
19/01/2024
|
POOJA VINAYAK KOLI
|
1814010WL010143
|
POOJA VINAYAK KOLI
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191457
|
|
POOJA RAJENDRA KOLI
|
BANK OF BARODA(606985)
|
|
15
|
RADHANAGARI
|
MH-14-010-038-001/1272
(Kasaba Walave)
|
1814010000NRG24190120240063049
|
19/01/2024
|
SANTOSH BHIMRAO KOTHAVALE
|
1814010WL010143
|
SANTOSH BHIMRAO KOTHAVALE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191450
|
|
KOTHAVALE SANTOSH BHIMRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
RADHANAGARI
|
MH-14-010-038-001/1272
(Kasaba Walave)
|
1814010000NRG24190120240063050
|
19/01/2024
|
SANTOSH BHIMRAO KOTHAVALE
|
1814010WL010143
|
SANTOSH BHIMRAO KOTHAVALE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191451
|
|
KOTHAVALE SANTOSH BHIMRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
17
|
RADHANAGARI
|
MH-14-010-012-001/304
(Baradwadi)
|
1814010000NRG24190120240063032
|
19/01/2024
|
SANJAY DNYANU MUSALE
|
1814010WL010142
|
SANJAY DNYANU MUSALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191458
|
|
SANJAY DNYANU MUSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
RADHANAGARI
|
MH-14-010-012-001/163
(Baradwadi)
|
1814010000NRG24190120240063029
|
19/01/2024
|
PRADIP BAJIRAO RHATOL
|
1814010WL010142
|
PRADIP BAJIRAO RHATOL
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191459
|
|
PRADIP BAJIRAO RHATOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
RADHANAGARI
|
MH-14-010-012-001/163
(Baradwadi)
|
1814010000NRG24190120240063028
|
19/01/2024
|
BAJIRAO HARI RHATOL
|
1814010WL010142
|
BAJIRAO HARI RHATOL
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191462
|
|
RHATOLE BAJIRAO HARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
RADHANAGARI
|
MH-14-010-012-001/304
(Baradwadi)
|
1814010000NRG24190120240063036
|
19/01/2024
|
SHUBHAM SANJAY MUSALE
|
1814010WL010142
|
SHUBHAM SANJAY MUSALE
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191461
|
|
SHUBHAM SANJAY MUSAL
|
BANK OF BARODA(606985)
|
|
21
|
RADHANAGARI
|
MH-14-010-012-001/304
(Baradwadi)
|
1814010000NRG24190120240063034
|
19/01/2024
|
SURAJ SANJAY MUSALE
|
1814010WL010142
|
SURAJ SANJAY MUSALE
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191460
|
|
SURAJ SANJAY MUSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
RADHANAGARI
|
MH-14-010-038-001/1268
(Kasaba Walave)
|
1814010000NRG24190120240063037
|
19/01/2024
|
RANJANA SHRIPATI GOTE
|
1814010WL010143
|
RANJANA SHRIPATI GOTE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191446
|
|
RANJANA SHRIPATI GOTE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
RADHANAGARI
|
MH-14-010-038-001/1268
(Kasaba Walave)
|
1814010000NRG24190120240063038
|
19/01/2024
|
RANJANA SHRIPATI GOTE
|
1814010WL010143
|
RANJANA SHRIPATI GOTE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191447
|
|
RANJANA SHRIPATI GOTE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
RADHANAGARI
|
MH-14-010-038-001/166
(Kasaba Walave)
|
1814010000NRG24190120240063051
|
19/01/2024
|
SHANKAR BAPUSO PATIL
|
1814010WL010143
|
SHANKAR BAPUSO PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191439
|
|
PATIL SHANKAR BAPUSO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
RADHANAGARI
|
MH-14-010-038-001/166
(Kasaba Walave)
|
1814010000NRG24190120240063053
|
19/01/2024
|
SHANKAR BAPUSO PATIL
|
1814010WL010143
|
SHANKAR BAPUSO PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191438
|
|
PATIL SHANKAR BAPUSO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
RADHANAGARI
|
MH-14-010-038-001/166
(Kasaba Walave)
|
1814010000NRG24190120240063054
|
19/01/2024
|
SUDHIR SHANKAR PATIL
|
1814010WL010143
|
SUDHIR SHANKAR PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191441
|
|
PATIL SUDHIR SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
RADHANAGARI
|
MH-14-010-038-001/166
(Kasaba Walave)
|
1814010000NRG24190120240063052
|
19/01/2024
|
SUDHIR SHANKAR PATIL
|
1814010WL010143
|
SUDHIR SHANKAR PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191440
|
|
PATIL SUDHIR SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
RADHANAGARI
|
MH-14-010-038-001/311
(Kasaba Walave)
|
1814010000NRG24190120240063055
|
19/01/2024
|
ASHOK DATTATRAY JADHAV
|
1814010WL010143
|
ASHOK DATTATRAY JADHAV
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191442
|
|
JADHAV ASHOK DATTATRAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
RADHANAGARI
|
MH-14-010-038-001/311
(Kasaba Walave)
|
1814010000NRG24190120240063057
|
19/01/2024
|
ASHOK DATTATRAY JADHAV
|
1814010WL010143
|
ASHOK DATTATRAY JADHAV
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191443
|
|
JADHAV ASHOK DATTATRAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
RADHANAGARI
|
MH-14-010-038-001/311
(Kasaba Walave)
|
1814010000NRG24190120240063058
|
19/01/2024
|
VARSHA ASHOK JADHAV
|
1814010WL010143
|
VARSHA ASHOK JADHAV
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191444
|
|
JADHAV VARSHA ASHOK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
31
|
RADHANAGARI
|
MH-14-010-038-001/311
(Kasaba Walave)
|
1814010000NRG24190120240063056
|
19/01/2024
|
VARSHA ASHOK JADHAV
|
1814010WL010143
|
VARSHA ASHOK JADHAV
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240191445
|
|
JADHAV VARSHA ASHOK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|