|
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
|
BHUDARGAD
|
MH-14-009-047-001/193
(Mathgaon)
|
1814009000NRG24300120240064770
|
30/01/2024
|
POOnam Jaysing Dhokare
|
1814009WL010302
|
POOnam Jaysing Dhokare
|
00048
|
BKID0000069
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346296
|
|
MISS PUNAM RAMESH AHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHUDARGAD
|
MH-14-009-047-001/193
(Mathgaon)
|
1814009000NRG24300120240064771
|
30/01/2024
|
RAJARAM MAHADEV DHOKARE
|
1814009WL010302
|
RAJARAM MAHADEV DHOKARE
|
00048
|
BKID0000915
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346307
|
|
RAJARAM MAHADEV DHOKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHUDARGAD
|
MH-14-009-047-001/94
(Mathgaon)
|
1814009000NRG24300120240064764
|
30/01/2024
|
Mahesh Vishvas Dhokare
|
1814009WL010301
|
Mahesh Vishvas Dhokare
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346291
|
|
MAHESH VISHWAS DHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHUDARGAD
|
MH-14-009-094-001/23
(Vesarde)
|
1814009000NRG24300120240064794
|
30/01/2024
|
Balavant Ganpati Chavan
|
1814009WL010303
|
Balavant Ganpati Chavan
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346290
|
|
BALVANT GANPATI CHAVAN
|
THE AJARA URBAN CO-OP. BANK LTD.(607367)
|
|
5
|
BHUDARGAD
|
MH-14-009-094-001/56
(Vesarde)
|
1814009000NRG24300120240064797
|
30/01/2024
|
Dhanaji Hari Chache
|
1814009WL010303
|
Dhanaji Hari Chache
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240346312
|
|
DHANAJI HARI CHACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
6
|
BHUDARGAD
|
MH-14-009-047-001/165
(Mathgaon)
|
1814009000NRG24300120240064755
|
30/01/2024
|
Vishvas Madhukar Mulik
|
1814009WL010301
|
Vishvas Madhukar Mulik
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346295
|
|
VISHVAS MADHUKAR MULIK
|
BANK OF INDIA(508505)
|
|
7
|
BHUDARGAD
|
MH-14-009-047-001/190
(Mathgaon)
|
1814009000NRG24300120240064756
|
30/01/2024
|
Vijay Sitaram Tendulakar
|
1814009WL010301
|
Vijay Sitaram Tendulakar
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346294
|
|
TENDULAKAR VIJAY SHITARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
BHUDARGAD
|
MH-14-009-047-001/193
(Mathgaon)
|
1814009000NRG24300120240064768
|
30/01/2024
|
Jayshing Mahadev Dhokare
|
1814009WL010302
|
Jayshing Mahadev Dhokare
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346289
|
|
JAYSING MAHADEV DHOKARE
|
BANK OF INDIA(508505)
|
|
9
|
BHUDARGAD
|
MH-14-009-047-001/332
(Mathgaon)
|
1814009000NRG24300120240064758
|
30/01/2024
|
Harishchandra Yashavant Desai
|
1814009WL010301
|
Harishchandra Yashavant Desai
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346293
|
|
HARISHCHANDRA YASHVANT DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHUDARGAD
|
MH-14-009-047-001/332
(Mathgaon)
|
1814009000NRG24300120240064759
|
30/01/2024
|
Vaishnavi Harishchandra Desai
|
1814009WL010301
|
Vaishnavi Harishchandra Desai
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346297
|
|
VAISHNAVI HARISHCHANDRA DESAI
|
BANK OF INDIA(508505)
|
|
11
|
BHUDARGAD
|
MH-14-009-047-001/332
(Mathgaon)
|
1814009000NRG24300120240064757
|
30/01/2024
|
Yashwant Hari Desai
|
1814009WL010301
|
Yashwant Hari Desai
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346292
|
|
DESAI YASHAWANT HARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
BHUDARGAD
|
MH-14-009-018-001/56
(Chandamwadi)
|
1814009000NRG24300120240064809
|
30/01/2024
|
Navjyot Subhash Kanekar
|
1814009WL010305
|
Navjyot Subhash Kanekar
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346306
|
|
NAVJYOT SUBHASH KANEKAR
|
BANK OF INDIA(508505)
|
|
13
|
BHUDARGAD
|
MH-14-009-021-001/128
(Deulwadi)
|
1814009000NRG24300120240064811
|
30/01/2024
|
Nanda Rangrao Patil
|
1814009WL010306
|
Nanda Rangrao Patil
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240346302
|
|
Mrs. NANDA RANGRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHUDARGAD
|
MH-14-009-021-001/128
(Deulwadi)
|
1814009000NRG24300120240064810
|
30/01/2024
|
Rangrao Ramchandra Patil
|
1814009WL010306
|
Rangrao Ramchandra Patil
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240346304
|
|
Mr. RANGRAO RAMCHANDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHUDARGAD
|
MH-14-009-021-001/208
(Deulwadi)
|
1814009000NRG24300120240064812
|
30/01/2024
|
Sudha Sagar Patil
|
1814009WL010306
|
Sudha Sagar Patil
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240346299
|
|
Mrs. SUDHA SAGAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHUDARGAD
|
MH-14-009-034-001/26
(Kariwade)
|
1814009000NRG24300120240064805
|
30/01/2024
|
SANJAY DINKAR DESAI
|
1814009WL010304
|
SANJAY DINKAR DESAI
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346305
|
|
Mr. SANJAY DINKAR DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHUDARGAD
|
MH-14-009-094-001/136
(Vesarde)
|
1814009000NRG24300120240064787
|
30/01/2024
|
CHAVAN SAGAR KRUSHNA
|
1814009WL010303
|
CHAVAN SAGAR KRUSHNA
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346301
|
|
Mr. SAGAR KRUSHNA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
18
|
BHUDARGAD
|
MH-14-009-047-001/423
(Mathgaon)
|
1814009000NRG24300120240064776
|
30/01/2024
|
JAYWANT HARIBHAU DESAI SHEETAL JAYWANT DESAI
|
1814009WL010302
|
JAYWANT HARIBHAU DESAI SHEETAL JAYWANT DESAI
|
00051
|
MAHB0001076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346298
|
|
JAYWANT HARI DESAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
BHUDARGAD
|
MH-14-009-047-001/423
(Mathgaon)
|
1814009000NRG24300120240064777
|
30/01/2024
|
Shubham Jayavant Desai
|
1814009WL010302
|
Shubham Jayavant Desai
|
00051
|
MAHB0001076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346303
|
|
Mr. SHUBHAM JAYWANT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
BHUDARGAD
|
MH-14-009-018-001/56
(Chandamwadi)
|
1814009000NRG24300120240064806
|
30/01/2024
|
Hirabai Yashavant Kanekar
|
1814009WL010305
|
Hirabai Yashavant Kanekar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346310
|
|
KANEKAR HIRABAI YASHVANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
BHUDARGAD
|
MH-14-009-018-001/56
(Chandamwadi)
|
1814009000NRG24300120240064808
|
30/01/2024
|
SUBHASH YASHVANT KANEKAR
|
1814009WL010305
|
SUBHASH YASHVANT KANEKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346311
|
|
KANEKAR SUBHASH YESHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHUDARGAD
|
MH-14-009-018-001/56
(Chandamwadi)
|
1814009000NRG24300120240064807
|
30/01/2024
|
SUVARNA SUBHASH KANEKAR
|
1814009WL010305
|
SUVARNA SUBHASH KANEKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346309
|
|
SUVARNA SUBHASH KANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHUDARGAD
|
MH-14-009-047-001/335
(Mathgaon)
|
1814009000NRG24300120240064775
|
30/01/2024
|
PATIL SHUBHANGI PRAKASH
|
1814009WL010302
|
PATIL SHUBHANGI PRAKASH
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346286
|
|
SHUBHANGI PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHUDARGAD
|
MH-14-009-047-001/335
(Mathgaon)
|
1814009000NRG24300120240064774
|
30/01/2024
|
Prakash Ramchandra Patil
|
1814009WL010302
|
Prakash Ramchandra Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346285
|
|
PRAKASH RAMCHANDR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
25
|
BHUDARGAD
|
MH-14-009-094-001/106
(Vesarde)
|
1814009000NRG24300120240064782
|
30/01/2024
|
Sushil Sanjay Kelaskar
|
1814009WL010303
|
Sushil Sanjay Kelaskar
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240346300
|
|
SUSHIL SANJAY KELASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
BHUDARGAD
|
MH-14-009-034-001/101
(Kariwade)
|
1814009000NRG24300120240064798
|
30/01/2024
|
Sampada Prakash Pandare
|
1814009WL010304
|
Sampada Prakash Pandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346283
|
|
SAMPADA PRAKASH PANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHUDARGAD
|
MH-14-009-047-001/332
(Mathgaon)
|
1814009000NRG24300120240064773
|
30/01/2024
|
Kajal Mithu Pawar
|
1814009WL010302
|
Kajal Mithu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346284
|
|
KAJAL MITHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHUDARGAD
|
MH-14-009-094-001/136
(Vesarde)
|
1814009000NRG24300120240064788
|
30/01/2024
|
CHAVAN SUREKHA SAGAR
|
1814009WL010303
|
CHAVAN SUREKHA SAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346280
|
|
SUREKHA SAGAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHUDARGAD
|
MH-14-009-094-001/23
(Vesarde)
|
1814009000NRG24300120240064793
|
30/01/2024
|
Suvrna Balvant Chavan
|
1814009WL010303
|
Suvrna Balvant Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346282
|
|
SUVRNA BALAVANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHUDARGAD
|
MH-14-009-094-001/55
(Vesarde)
|
1814009000NRG24300120240064796
|
30/01/2024
|
PATIL SHAILAJA MOHAN
|
1814009WL010303
|
PATIL SHAILAJA MOHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346281
|
|
SHAILJA MOHAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
BHUDARGAD
|
MH-14-009-047-001/193
(Mathgaon)
|
1814009000NRG24300120240064769
|
30/01/2024
|
Mahadev Dinkar Dhokare
|
1814009WL010302
|
Mahadev Dinkar Dhokare
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346308
|
|
DHOKARE MAHADEV DINKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
32
|
BHUDARGAD
|
MH-14-009-047-001/463
(Mathgaon)
|
1814009000NRG24300120240064778
|
30/01/2024
|
MANGAL DINKAR GAWADE
|
1814009WL010302
|
MANGAL DINKAR GAWADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346287
|
|
MANGAL DINKAR GAWADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
BHUDARGAD
|
MH-14-009-094-001/15
(Vesarde)
|
1814009000NRG24300120240064789
|
30/01/2024
|
SHINDE PANDURANG TATOBA
|
1814009WL010303
|
SHINDE PANDURANG TATOBA
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346288
|
|
SHINDE PANDURANG TATOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55419
|
55419
|
|
|
|
|
|
|
|