|
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
|
HATKANANGALE
|
MH-14-003-042-001/319
(Nej)
|
1814003000NRG24290320240083810
|
29/03/2024
|
ASHGARAGI GAJBAR DARVESHI
|
1814003WL012858
|
ASHGARAGI GAJBAR DARVESHI
|
00048
|
BKID0000900
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222087
|
|
ASHGARALI GAJBAR DARVESHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-015-001/448
(Herle)
|
1814003000NRG24290320240083588
|
29/03/2024
|
Ravindra Machindra Mirje
|
1814003WL012844
|
Ravindra Machindra Mirje
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222088
|
|
MIRAJE RAVINDAR MACHINDAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HATKANANGALE
|
MH-14-003-042-001/541
(Nej)
|
1814003000NRG24290320240083816
|
29/03/2024
|
SHIVAJI RAMU SHINGE
|
1814003WL012858
|
SHIVAJI RAMU SHINGE
|
00048
|
BKID0000915
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222091
|
|
SHIVAJI RAMU SHINGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HATKANANGALE
|
MH-14-003-026-001/605
(Kinee)
|
1814003000NRG24290320240083632
|
29/03/2024
|
Madhukar Annaso Nikam
|
1814003WL012850
|
Madhukar Annaso Nikam
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222090
|
|
MADHUKAR ANNA NIKAM
|
BANK OF INDIA(508505)
|
|
5
|
HATKANANGALE
|
MH-14-003-026-001/9044
(Kinee)
|
1814003000NRG24290320240083635
|
29/03/2024
|
PADMASIHA SURESH MANE
|
1814003WL012850
|
PADMASIHA SURESH MANE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222089
|
|
PADMASIHA SURESH MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
HATKANANGALE
|
MH-14-003-042-001/541
(Nej)
|
1814003000NRG24290320240083817
|
29/03/2024
|
YOGESH SHIVAJI SHINGE
|
1814003WL012858
|
YOGESH SHIVAJI SHINGE
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222105
|
|
Mr. YOGESH SHIVAJI SHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
HATKANANGALE
|
MH-14-003-015-001/448
(Herle)
|
1814003000NRG24290320240083589
|
29/03/2024
|
Vaishali Ravindra Miraje
|
1814003WL012844
|
Vaishali Ravindra Miraje
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222084
|
|
VAISHALI RAVINDRA MIRAJE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24290320240083676
|
29/03/2024
|
Rajaram Keraba Khot
|
1814003WL012853
|
Rajaram Keraba Khot
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222086
|
|
RAJARAM KERABA KHOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24290320240083678
|
29/03/2024
|
Rajesh Rajaram Khot
|
1814003WL012853
|
Rajesh Rajaram Khot
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222094
|
|
RAJESH RAJARAM KHOT
|
UNION BANK OF INDIA(508500)
|
|
10
|
HATKANANGALE
|
MH-14-003-042-001/319
(Nej)
|
1814003000NRG24290320240083809
|
29/03/2024
|
GAJABAR MALANG DARVESHI
|
1814003WL012858
|
GAJABAR MALANG DARVESHI
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222092
|
|
GAJBAR MALANG DARVESHI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
HATKANANGALE
|
MH-14-003-042-001/319
(Nej)
|
1814003000NRG24290320240083811
|
29/03/2024
|
HAIDARALI GAJBAR DARVESHI
|
1814003WL012858
|
HAIDARALI GAJBAR DARVESHI
|
00468
|
UBIN0547115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222093
|
|
HAIDARALI GAJBAR DARVESHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24290320240083677
|
29/03/2024
|
Narmada Rajaram Khot
|
1814003WL012853
|
Narmada Rajaram Khot
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222096
|
|
NARMADA RAJARAM KOHT
|
UNION BANK OF INDIA(508500)
|
|
13
|
HATKANANGALE
|
MH-14-003-034-001/243
(Mangaonwadi)
|
1814003000NRG24290320240083679
|
29/03/2024
|
Aksahay Shivaji Hegade
|
1814003WL012853
|
Aksahay Shivaji Hegade
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222097
|
|
AKSHAY SHIVAJI HEGADE
|
UNION BANK OF INDIA(508500)
|
|
14
|
HATKANANGALE
|
MH-14-003-034-001/271
(Mangaonwadi)
|
1814003000NRG24290320240083680
|
29/03/2024
|
ARATI MARUTI KHOT
|
1814003WL012853
|
ARATI MARUTI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222098
|
|
ARTI MARUTI KHOT
|
UNION BANK OF INDIA(508500)
|
|
15
|
HATKANANGALE
|
MH-14-003-034-001/271
(Mangaonwadi)
|
1814003000NRG24290320240083681
|
29/03/2024
|
SANI MARUTI KHOT
|
1814003WL012853
|
SANI MARUTI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222099
|
|
SUNNY MARUTI KHOT
|
UNION BANK OF INDIA(508500)
|
|
16
|
HATKANANGALE
|
MH-14-003-034-001/271
(Mangaonwadi)
|
1814003000NRG24290320240083682
|
29/03/2024
|
SANIKA SUNNY KHOT
|
1814003WL012853
|
SANIKA SUNNY KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222095
|
|
SANIKA SUNNY KHOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
HATKANANGALE
|
MH-14-003-029-001/1356
(Latavade)
|
1814003000NRG24290320240083985
|
29/03/2024
|
SUPRIYA VINAYAK PATIL
|
1814003WL012869
|
SUPRIYA VINAYAK PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222100
|
|
SUPRIYA VINAYAK PATIL
|
UNION BANK OF INDIA(508500)
|
|
18
|
HATKANANGALE
|
MH-14-003-029-001/1359
(Latavade)
|
1814003000NRG24290320240083987
|
29/03/2024
|
SHILPA RAHUL PATIL
|
1814003WL012869
|
SHILPA RAHUL PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222103
|
|
SHILPA RAHUL PATIL
|
UNION BANK OF INDIA(508500)
|
|
19
|
HATKANANGALE
|
MH-14-003-029-001/186
(Latavade)
|
1814003000NRG24290320240083991
|
29/03/2024
|
SMITA BABURAO KOLI
|
1814003WL012869
|
SMITA BABURAO KOLI
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222104
|
|
SMITA BABURAO KOLI
|
UNION BANK OF INDIA(508500)
|
|
20
|
HATKANANGALE
|
MH-14-003-029-001/560
(Latavade)
|
1814003000NRG24290320240083995
|
29/03/2024
|
MANISHA SANTOSH PATIL
|
1814003WL012869
|
MANISHA SANTOSH PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222102
|
|
MANISHA SANTOSH PATIL
|
UNION BANK OF INDIA(508500)
|
|
21
|
HATKANANGALE
|
MH-14-003-029-001/627
(Latavade)
|
1814003000NRG24290320240083997
|
29/03/2024
|
VAISHALI UTTAM PATIL
|
1814003WL012869
|
VAISHALI UTTAM PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222101
|
|
VAISHALI UTTAM PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
HATKANANGALE
|
MH-14-003-042-001/541
(Nej)
|
1814003000NRG24290320240083818
|
29/03/2024
|
SWATI YOGESH SHINGE
|
1814003WL012858
|
SWATI YOGESH SHINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333222085
|
|
SWATI DATTATRAYA GHODAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|