|
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
|
SHAHUWADI
|
MH-14-012-007-002/202
(Anuskara)
|
1814012000NRG24121220230054943
|
12/12/2023
|
Rakesh Savalaram Kamble
|
1814012WL009143
|
Rakesh Savalaram Kamble
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240068443
|
|
KAMBLE RAKESH SAVALARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
SHAHUWADI
|
MH-14-012-007-002/235
(Anuskara)
|
1814012000NRG24121220230054945
|
12/12/2023
|
RAJENDRA LAXMAN KAMBLE
|
1814012WL009143
|
RAJENDRA LAXMAN KAMBLE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240068442
|
|
RAJENDRA LAXMAN KAMBLE
|
BANK OF INDIA(508505)
|
|
3
|
SHAHUWADI
|
MH-14-012-050-001/129
(Marale)
|
1814012000NRG24121220230054947
|
12/12/2023
|
ARCHANA BHAGOJI KATALE
|
1814012WL009144
|
ARCHANA BHAGOJI KATALE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240068438
|
|
ARCHANA BHAGOJI KATALE
|
BANK OF INDIA(508505)
|
|
4
|
SHAHUWADI
|
MH-14-012-050-001/420
(Marale)
|
1814012000NRG24121220230054950
|
12/12/2023
|
AJIT ANANDA DIVEKAR
|
1814012WL009144
|
AJIT ANANDA DIVEKAR
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240068432
|
|
AJIT ANANDA DIVEKAR
|
BANK OF INDIA(508505)
|
|
5
|
SHAHUWADI
|
MH-14-012-050-001/420
(Marale)
|
1814012000NRG24121220230054949
|
12/12/2023
|
VIMAL ANANDA DIVEKAR
|
1814012WL009144
|
VIMAL ANANDA DIVEKAR
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240068441
|
|
VIMAL ANANDA DIVEKAR
|
BANK OF INDIA(508505)
|
|
6
|
SHAHUWADI
|
MH-14-012-050-001/57
(Marale)
|
1814012000NRG24121220230054969
|
12/12/2023
|
RADHIKA KRUSHNA PATIL
|
1814012WL009149
|
RADHIKA KRUSHNA PATIL
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240068439
|
|
RADHIKA KRUSHNA PATIL
|
BANK OF INDIA(508505)
|
|
7
|
SHAHUWADI
|
MH-14-012-050-002/100
(Marale)
|
1814012000NRG24121220230054952
|
12/12/2023
|
MANGAL RAJARAM PATIL
|
1814012WL009145
|
MANGAL RAJARAM PATIL
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240068440
|
|
MANGAL RAJARAM PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
SHAHUWADI
|
MH-14-012-050-002/100
(Marale)
|
1814012000NRG24121220230054951
|
12/12/2023
|
RAJARAM VITTHAL PATIL
|
1814012WL009145
|
RAJARAM VITTHAL PATIL
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240068430
|
|
RAJARAM VITTHAL PATIL
|
BANK OF INDIA(508505)
|
|
9
|
SHAHUWADI
|
MH-14-012-050-002/336
(Marale)
|
1814012000NRG24121220230054979
|
12/12/2023
|
TANAJI GAJANAN KAMBLE
|
1814012WL009151
|
TANAJI GAJANAN KAMBLE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240068436
|
|
TANAJI GAJANAN KAMBLE
|
BANK OF INDIA(508505)
|
|
10
|
SHAHUWADI
|
MH-14-012-050-002/51
(Marale)
|
1814012000NRG24121220230054970
|
12/12/2023
|
GEETA SHRIHARI CHAVHAN
|
1814012WL009149
|
GEETA SHRIHARI CHAVHAN
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240068431
|
|
GEETA SHRIHARI CHAVAN
|
BANK OF INDIA(508505)
|
|
11
|
SHAHUWADI
|
MH-14-012-050-002/81
(Marale)
|
1814012000NRG24121220230054954
|
12/12/2023
|
MANOHAR VITHOBA PATIL
|
1814012WL009145
|
MANOHAR VITHOBA PATIL
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240068429
|
|
MANOHAR VITHOBA PATIL
|
BANK OF INDIA(508505)
|
|
12
|
SHAHUWADI
|
MH-14-012-050-002/99
(Marale)
|
1814012000NRG24121220230054972
|
12/12/2023
|
SARITA ANIL CHAVAN
|
1814012WL009149
|
SARITA ANIL CHAVAN
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240068437
|
|
SARITA ANIL CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
SHAHUWADI
|
MH-14-012-010-001/252
(Bambavade)
|
1814012000NRG24121220230054988
|
12/12/2023
|
AVINASH VILAS KAMBALE
|
1814012WL009153
|
AVINASH VILAS KAMBALE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240068433
|
|
Mr. AVINASH VILAS KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHAHUWADI
|
MH-14-012-089-001/128
(Supatre)
|
1814012000NRG24121220230054982
|
12/12/2023
|
VAISHALI ANANDA BHAKARE
|
1814012WL009152
|
VAISHALI ANANDA BHAKARE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240068434
|
|
Mrs. VAISHALI ANANDA BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHAHUWADI
|
MH-14-012-089-001/234
(Supatre)
|
1814012000NRG24121220230054984
|
12/12/2023
|
KRISHNA RAMCHANDRA BHAKARE
|
1814012WL009152
|
KRISHNA RAMCHANDRA BHAKARE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240068435
|
|
Mr. KRISHNA RAMCHANDRA BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|