|
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-14-009-015-001/72
(Bhatiwade)
|
1814009000NRG24270320240081826
|
27/03/2024
|
swagat sanjay gurav
|
1814009WL012572
|
swagat sanjay gurav
|
00045
|
BARB0DBBELA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836911
|
|
Mr. SWAGAT SANJAY GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHUDARGAD
|
MH-14-009-052-001/16
(Minache (Kh))
|
1814009000NRG24270320240081803
|
27/03/2024
|
Ashok Ananda Kamble
|
1814009WL012567
|
Ashok Ananda Kamble
|
00045
|
BARB0GARGOT
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241836903
|
|
ASHOK ANANDA KAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
BHUDARGAD
|
MH-14-009-015-001/72
(Bhatiwade)
|
1814009000NRG24270320240081825
|
27/03/2024
|
HOUSABAI GANAPATI GURAV
|
1814009WL012572
|
HOUSABAI GANAPATI GURAV
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836924
|
|
HOUSABAI GANAPATI GURAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
BHUDARGAD
|
MH-14-009-015-001/72
(Bhatiwade)
|
1814009000NRG24270320240081824
|
27/03/2024
|
LATIKA SANJAY GURAV
|
1814009WL012572
|
LATIKA SANJAY GURAV
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836925
|
|
LATIKA SANJAY GURAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
BHUDARGAD
|
MH-14-009-051-001/212
(Minache (Bk))
|
1814009000NRG24270320240081828
|
27/03/2024
|
CHHAYA RAJARAM KAMBLE
|
1814009WL012573
|
CHHAYA RAJARAM KAMBLE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241836923
|
|
CHHAYA RAJARAM KAMBLE
|
BANK OF INDIA(508505)
|
|
6
|
BHUDARGAD
|
MH-14-009-051-001/25
(Minache (Bk))
|
1814009000NRG24270320240081829
|
27/03/2024
|
SUJATA YUVRAJ KAMBLE
|
1814009WL012573
|
SUJATA YUVRAJ KAMBLE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241836916
|
|
MR SUJATA YUVARAJ KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUDARGAD
|
MH-14-009-051-001/25
(Minache (Bk))
|
1814009000NRG24270320240081830
|
27/03/2024
|
VINAYAK YUVRAJ KAMBLE
|
1814009WL012573
|
VINAYAK YUVRAJ KAMBLE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241836917
|
|
VINAYAK YUVRAJ KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHUDARGAD
|
MH-14-009-052-001/16
(Minache (Kh))
|
1814009000NRG24270320240081802
|
27/03/2024
|
SUNITA ASHOK KAMBLE
|
1814009WL012567
|
SUNITA ASHOK KAMBLE
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241836915
|
|
MS SUNITA ASHOK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
9
|
BHUDARGAD
|
MH-14-009-062-001/113
(Nhavyachiwadi)
|
1814009000NRG24270320240081816
|
27/03/2024
|
SHUBHANGI SUNIL RAUT
|
1814009WL012570
|
SHUBHANGI SUNIL RAUT
|
00048
|
BKID0000941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836930
|
|
SHUBHANGI SUNIL RAUT
|
BANK OF INDIA(508505)
|
|
10
|
BHUDARGAD
|
MH-14-009-062-001/22
(Nhavyachiwadi)
|
1814009000NRG24270320240081817
|
27/03/2024
|
Cchaya mahadev dhond
|
1814009WL012570
|
Cchaya mahadev dhond
|
00048
|
BKID0000941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836913
|
|
CHAYA MAHADEO DHOND.
|
BANK OF INDIA(508505)
|
|
11
|
BHUDARGAD
|
MH-14-009-062-001/9
(Nhavyachiwadi)
|
1814009000NRG24270320240081818
|
27/03/2024
|
sujata balaso powar
|
1814009WL012570
|
sujata balaso powar
|
00048
|
BKID0000941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836912
|
|
SUJATA BALASO POWAR
|
BANK OF INDIA(508505)
|
|
12
|
BHUDARGAD
|
MH-14-009-093-001/13
(Vengrul)
|
1814009000NRG24270320240081804
|
27/03/2024
|
Ranjeet Eshwara Desai
|
1814009WL012568
|
Ranjeet Eshwara Desai
|
00048
|
BKID0000941
|
3047
|
3047
|
Processed
|
25/04/2024
|
|
A115241836928
|
|
DESAI RANJIT ISHWARA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
BHUDARGAD
|
MH-14-009-093-001/13
(Vengrul)
|
1814009000NRG24270320240081805
|
27/03/2024
|
Sharubai Ishwara Desai
|
1814009WL012568
|
Sharubai Ishwara Desai
|
00048
|
BKID0000941
|
3047
|
3047
|
Processed
|
25/04/2024
|
|
A115241836929
|
|
SHARUBAI ISHWARA DESAI
|
BANK OF INDIA(508505)
|
|
14
|
BHUDARGAD
|
MH-14-009-093-001/130
(Vengrul)
|
1814009000NRG24270320240081807
|
27/03/2024
|
Shubham Suresh Jadhav
|
1814009WL012568
|
Shubham Suresh Jadhav
|
00048
|
BKID0000941
|
3047
|
3047
|
Processed
|
25/04/2024
|
|
A115241836932
|
|
SHUBHAM SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHUDARGAD
|
MH-14-009-093-001/130
(Vengrul)
|
1814009000NRG24270320240081806
|
27/03/2024
|
SURESH DHONDIBA JADHAV
|
1814009WL012568
|
SURESH DHONDIBA JADHAV
|
00048
|
BKID0000941
|
3047
|
3047
|
Processed
|
25/04/2024
|
|
A115241836899
|
|
SURESH DHONDIBA JADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
BHUDARGAD
|
MH-14-009-093-001/132
(Vengrul)
|
1814009000NRG24270320240081808
|
27/03/2024
|
SUHAS TANAJI DESAI
|
1814009WL012568
|
SUHAS TANAJI DESAI
|
00048
|
BKID0000941
|
3047
|
3047
|
Processed
|
25/04/2024
|
|
A115241836931
|
|
SUHAS TANAJI DESAI
|
BANK OF INDIA(508505)
|
|
17
|
BHUDARGAD
|
MH-14-009-093-001/173
(Vengrul)
|
1814009000NRG24270320240081811
|
27/03/2024
|
endrajit shivaji desai
|
1814009WL012568
|
endrajit shivaji desai
|
00048
|
BKID0000941
|
3047
|
3047
|
Processed
|
25/04/2024
|
|
A115241836927
|
|
DESAI INDRAJEET SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
BHUDARGAD
|
MH-14-009-093-001/173
(Vengrul)
|
1814009000NRG24270320240081810
|
27/03/2024
|
shivaji balku desai
|
1814009WL012568
|
shivaji balku desai
|
00048
|
BKID0000941
|
3047
|
3047
|
Processed
|
25/04/2024
|
|
A115241836914
|
|
DESAI SHIVAJI BALAKU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
BHUDARGAD
|
MH-14-009-093-001/57
(Vengrul)
|
1814009000NRG24270320240081813
|
27/03/2024
|
pandurang ramchandra sidruk shobha pandurang sidru
|
1814009WL012568
|
pandurang ramchandra sidruk shobha pandurang sidru
|
00048
|
BKID0000941
|
3047
|
3047
|
Processed
|
25/04/2024
|
|
A115241836926
|
|
SIDRUK PANDURANG RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29290
|
29290
|
|
|
|
|
|
|
|
|
20
|
BHUDARGAD
|
MH-14-009-021-001/197
(Deulwadi)
|
1814009000NRG24270320240081831
|
27/03/2024
|
Mr SHIVAJI BABU PATIL MrS SHILPA SHIVAJI PATIL
|
1814009WL012574
|
Mr SHIVAJI BABU PATIL MrS SHILPA SHIVAJI PATIL
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241836901
|
|
PATIL SHIVAJI BABURAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
BHUDARGAD
|
MH-14-009-002-001/194
(Adamapur)
|
1814009000NRG24270320240081800
|
27/03/2024
|
Sampati Ramchandra Patil
|
1814009WL012566
|
Sampati Ramchandra Patil
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241836900
|
|
SAMPATTI RAMCHANDRA PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
BHUDARGAD
|
MH-14-009-002-001/224
(Adamapur)
|
1814009000NRG24270320240081801
|
27/03/2024
|
Manisha Madhavrao Patil
|
1814009WL012566
|
Manisha Madhavrao Patil
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241836909
|
|
Mrs. Manisha Madhavrao Patil
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHUDARGAD
|
MH-14-009-054-001/177
(Mudal)
|
1814009000NRG24270320240081819
|
27/03/2024
|
PANDURANG DOULU PATIL SAKHUBAI PANDURANG PATIL
|
1814009WL012571
|
PANDURANG DOULU PATIL SAKHUBAI PANDURANG PATIL
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836904
|
|
Mr. PANDURANG DOULU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHUDARGAD
|
MH-14-009-054-001/177
(Mudal)
|
1814009000NRG24270320240081820
|
27/03/2024
|
PANDURANG DOULU PATIL SAKHUBAI PANDURANG PATIL
|
1814009WL012571
|
PANDURANG DOULU PATIL SAKHUBAI PANDURANG PATIL
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836905
|
|
SAKHUBAI PANDURANG PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHUDARGAD
|
MH-14-009-054-001/214
(Mudal)
|
1814009000NRG24270320240081822
|
27/03/2024
|
RESHMA SHAHAJI KAMBLE
|
1814009WL012571
|
RESHMA SHAHAJI KAMBLE
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836910
|
|
Mrs. RESHMA SHAHAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHUDARGAD
|
MH-14-009-054-001/214
(Mudal)
|
1814009000NRG24270320240081821
|
27/03/2024
|
SHAHAJI MADHUKAR KAMBLE
|
1814009WL012571
|
SHAHAJI MADHUKAR KAMBLE
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836906
|
|
Mr. SHAHAJI MADHUKAR KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
27
|
BHUDARGAD
|
MH-14-009-051-001/212
(Minache (Bk))
|
1814009000NRG24270320240081827
|
27/03/2024
|
RAJARAM PARASU KAMBLE
|
1814009WL012573
|
RAJARAM PARASU KAMBLE
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241836908
|
|
Mr. RAJARAM PARASU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHUDARGAD
|
MH-14-009-074-001/99
(Pardewadi)
|
1814009000NRG24270320240081814
|
27/03/2024
|
VISHWNATH DNYANDEV MASKAR
|
1814009WL012569
|
VISHWNATH DNYANDEV MASKAR
|
00051
|
MAHB0001622
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241836907
|
|
Mr. VISHWANATH DNYANADEV MASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
BHUDARGAD
|
MH-14-009-002-001/194
(Adamapur)
|
1814009000NRG24270320240081799
|
27/03/2024
|
PATIL RAMCHANDRA DATTATRAYA
|
1814009WL012566
|
PATIL RAMCHANDRA DATTATRAYA
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241836920
|
|
Mr. RAMCHANDRA DATTATRAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHUDARGAD
|
MH-14-009-015-001/122
(Bhatiwade)
|
1814009000NRG24270320240081823
|
27/03/2024
|
MAHADEV AAPPASO MOHITE
|
1814009WL012572
|
MAHADEV AAPPASO MOHITE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836921
|
|
MAHADEV AAPPASO MOHITE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
31
|
BHUDARGAD
|
MH-14-009-074-001/99
(Pardewadi)
|
1814009000NRG24270320240081815
|
27/03/2024
|
Akkatai Vishvanath Maskar
|
1814009WL012569
|
Akkatai Vishvanath Maskar
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241836922
|
|
AKKATAI VISHWANATH MASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BHUDARGAD
|
MH-14-009-093-001/133
(Vengrul)
|
1814009000NRG24270320240081809
|
27/03/2024
|
Bebitai Tanaji Desai
|
1814009WL012568
|
Bebitai Tanaji Desai
|
00114
|
IBKL0463KDC
|
3047
|
3047
|
Processed
|
25/04/2024
|
|
A115241836918
|
|
DESAI BEBITAI TANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7961
|
7961
|
|
|
|
|
|
|
|
|
33
|
BHUDARGAD
|
MH-14-009-021-001/242
(Deulwadi)
|
1814009000NRG24270320240081832
|
27/03/2024
|
SAMPADA DATTATRAY GURAV
|
1814009WL012574
|
SAMPADA DATTATRAY GURAV
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241836902
|
|
MRS SAMPADA DATTATRAY GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
BHUDARGAD
|
MH-14-009-093-001/53
(Vengrul)
|
1814009000NRG24270320240081812
|
27/03/2024
|
Mangal Dhanaji Dakare
|
1814009WL012568
|
Mangal Dhanaji Dakare
|
00739
|
IBKL0463KDC
|
3047
|
3047
|
Processed
|
25/04/2024
|
|
A115241836919
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DAKARE MANGAL DHANAJI
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KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
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SubTotal
|
3047
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3047
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|
|
|
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|
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Total
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71147
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71147
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