|
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
|
BAVDA
|
MH-14-011-023-001/149
(Sangashi)
|
1814011000NRG24101120230049398
|
10/11/2023
|
KIRAN TUKARAM VAREKAR
|
1814011WL008362
|
KIRAN TUKARAM VAREKAR
|
00048
|
BKID0000930
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240031767
|
|
KIRAN TUKARAM VAREKAR
|
BANK OF INDIA(508505)
|
|
2
|
BAVDA
|
MH-14-011-023-001/94
(Sangashi)
|
1814011000NRG24101120230049402
|
10/11/2023
|
AKASH ANANDA VAREKAR
|
1814011WL008364
|
AKASH ANANDA VAREKAR
|
00048
|
BKID0000930
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240031764
|
|
AKASH ANANDA VAREKAR
|
BANK OF INDIA(508505)
|
|
3
|
BAVDA
|
MH-14-011-023-001/94
(Sangashi)
|
1814011000NRG24101120230049396
|
10/11/2023
|
ANANDA BALU VAREKAR
|
1814011WL008361
|
ANANDA BALU VAREKAR
|
00048
|
BKID0000930
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240031765
|
|
ANANDA BALU VAREKAR
|
BANK OF INDIA(508505)
|
|
4
|
BAVDA
|
MH-14-011-023-001/94
(Sangashi)
|
1814011000NRG24101120230049403
|
10/11/2023
|
MAHESH ANANDA VAREKAR
|
1814011WL008364
|
MAHESH ANANDA VAREKAR
|
00048
|
BKID0000930
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031769
|
|
MAHESH ANANDA VAREKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
BAVDA
|
MH-14-011-023-001/95
(Sangashi)
|
1814011000NRG24101120230049399
|
10/11/2023
|
ANIL PANDURANG LATAKE
|
1814011WL008362
|
ANIL PANDURANG LATAKE
|
00048
|
BKID0000930
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031768
|
|
ANIL PANDURANG LATAKE
|
BANK OF INDIA(508505)
|
|
6
|
BAVDA
|
MH-14-011-023-001/95
(Sangashi)
|
1814011000NRG24101120230049400
|
10/11/2023
|
PANDURANG SAGANU LATAKE
|
1814011WL008363
|
PANDURANG SAGANU LATAKE
|
00048
|
BKID0000930
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240031766
|
|
LATAKE PANDURANG SAGNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
BAVDA
|
MH-14-011-003-001/127
(Asandoli)
|
1814011000NRG24101120230049360
|
10/11/2023
|
Sangita Satish kamble
|
1814011WL008360
|
Sangita Satish kamble
|
00051
|
MAHB0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031775
|
|
Miss. Sangita Satish Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BAVDA
|
MH-14-011-003-001/160
(Asandoli)
|
1814011000NRG24101120230049364
|
10/11/2023
|
CHAYA PRASHANT KAMBLE
|
1814011WL008360
|
CHAYA PRASHANT KAMBLE
|
00051
|
MAHB0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031787
|
|
CHAYA PRASHANT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAVDA
|
MH-14-011-003-001/192
(Asandoli)
|
1814011000NRG24101120230049365
|
10/11/2023
|
DAGADU SANTU KAMBALE
|
1814011WL008360
|
DAGADU SANTU KAMBALE
|
00051
|
MAHB0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031781
|
|
KAMBALE DAGADU SANTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
BAVDA
|
MH-14-011-003-001/193
(Asandoli)
|
1814011000NRG24101120230049366
|
10/11/2023
|
HINDURAV SANTU KAMBLE
|
1814011WL008360
|
HINDURAV SANTU KAMBLE
|
00051
|
MAHB0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031780
|
|
Mr. HINDURAO SANTU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BAVDA
|
MH-14-011-003-001/217
(Asandoli)
|
1814011000NRG24101120230049367
|
10/11/2023
|
BHAGAVAN PANDURANG SUTAR
|
1814011WL008360
|
BHAGAVAN PANDURANG SUTAR
|
00051
|
MAHB0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031770
|
|
SUTAR BHAGAWAN PANDURANG
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
12
|
BAVDA
|
MH-14-011-003-001/218
(Asandoli)
|
1814011000NRG24101120230049370
|
10/11/2023
|
SUNITA TANAJI SATAPUTE
|
1814011WL008360
|
SUNITA TANAJI SATAPUTE
|
00051
|
MAHB0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031788
|
|
SUNITA TANAJI SATPUTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BAVDA
|
MH-14-011-003-001/218
(Asandoli)
|
1814011000NRG24101120230049369
|
10/11/2023
|
TANAJI NANA SATAPUTE
|
1814011WL008360
|
TANAJI NANA SATAPUTE
|
00051
|
MAHB0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031784
|
|
Mr. Tanaji Nana Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BAVDA
|
MH-14-011-003-001/220
(Asandoli)
|
1814011000NRG24101120230049371
|
10/11/2023
|
RADHIKA RAJENDRA PATIL
|
1814011WL008360
|
RADHIKA RAJENDRA PATIL
|
00051
|
MAHB0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031786
|
|
PATIL RADHIKA RAJENDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
BAVDA
|
MH-14-011-003-001/26
(Asandoli)
|
1814011000NRG24101120230049373
|
10/11/2023
|
NAKUSHA SUBHASH KAMBLE
|
1814011WL008360
|
NAKUSHA SUBHASH KAMBLE
|
00051
|
MAHB0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031774
|
|
NAKUSHI SUBHASH KAMBLE
|
BANK OF INDIA(508505)
|
|
16
|
BAVDA
|
MH-14-011-003-001/33
(Asandoli)
|
1814011000NRG24101120230049375
|
10/11/2023
|
NANA BAPU SATAPUTE
|
1814011WL008360
|
NANA BAPU SATAPUTE
|
00051
|
MAHB0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031776
|
|
Mr. NANA BAPU SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BAVDA
|
MH-14-011-003-001/38
(Asandoli)
|
1814011000NRG24101120230049376
|
10/11/2023
|
PANDURANG KRUSHNA SUTAR
|
1814011WL008360
|
PANDURANG KRUSHNA SUTAR
|
00051
|
MAHB0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031782
|
|
Mr. PANDURANG KRISHNA SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BAVDA
|
MH-14-011-022-001/9
(Salvan)
|
1814011000NRG24101120230049479
|
10/11/2023
|
Vishwas Maruti Bhosale
|
1814011WL008382
|
Vishwas Maruti Bhosale
|
00051
|
MAHB0000932
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240031771
|
|
VISHWAS MARUTI BHOSALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
BAVDA
|
MH-14-011-027-001/146
(Tisangi)
|
1814011000NRG24101120230049480
|
10/11/2023
|
LAHU DHONDI PATIL
|
1814011WL008383
|
LAHU DHONDI PATIL
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031777
|
|
PATIL LAHU DHONDI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
BAVDA
|
MH-14-011-027-001/146
(Tisangi)
|
1814011000NRG24101120230049482
|
10/11/2023
|
NILESH LAHU PATIL
|
1814011WL008383
|
NILESH LAHU PATIL
|
00051
|
MAHB0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031779
|
|
Mr. Nilesh Lahu Patil
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BAVDA
|
MH-14-011-027-001/146
(Tisangi)
|
1814011000NRG24101120230049481
|
10/11/2023
|
SUNI LAHU PATIL
|
1814011WL008383
|
SUNI LAHU PATIL
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031778
|
|
Mr. SUNIL LAHU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BAVDA
|
MH-14-011-029-001/43
(Vesarde)
|
1814011000NRG24101120230049389
|
10/11/2023
|
Dilip Yuvraj Kamble
|
1814011WL008360
|
Dilip Yuvraj Kamble
|
00051
|
MAHB0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031773
|
|
Miss. Dipali Yuvaraj Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BAVDA
|
MH-14-011-029-001/45
(Vesarde)
|
1814011000NRG24101120230049390
|
10/11/2023
|
JAGANNATH GOVIND KAMBLE
|
1814011WL008360
|
JAGANNATH GOVIND KAMBLE
|
00051
|
MAHB0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031772
|
|
KAMBALE JAGANNATH GOVIND
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
BAVDA
|
MH-14-011-029-001/50
(Vesarde)
|
1814011000NRG24101120230049392
|
10/11/2023
|
RAMCHANDRA KUSHAPPA KAMBLE
|
1814011WL008360
|
RAMCHANDRA KUSHAPPA KAMBLE
|
00051
|
MAHB0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031783
|
|
KAMBALE RAMA KUSHAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
BAVDA
|
MH-14-011-029-001/98
(Vesarde)
|
1814011000NRG24101120230049395
|
10/11/2023
|
Sarita Pravin Kamble
|
1814011WL008360
|
Sarita Pravin Kamble
|
00051
|
MAHB0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031785
|
|
Mrs. Sarita Pravin Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
26
|
BAVDA
|
MH-14-011-003-001/8
(Asandoli)
|
1814011000NRG24101120230049382
|
10/11/2023
|
BANDU KRUSHNA SUTAR
|
1814011WL008360
|
BANDU KRUSHNA SUTAR
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031763
|
|
SUTAR BANDA KRUSHNAT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
BAVDA
|
MH-14-011-023-001/94
(Sangashi)
|
1814011000NRG24101120230049397
|
10/11/2023
|
Sunita Ananda Varekar
|
1814011WL008361
|
Sunita Ananda Varekar
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240031762
|
|
VAREKAR SUNITA ANANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31941
|
31941
|
|
|
|
|
|
|
|