|
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
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG24160220240069061
|
16/02/2024
|
DATTATRAY DAULU PATIL
|
1814010WL010799
|
DATTATRAY DAULU PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751430
|
|
PATIL DATTATRAY DOULU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG24160220240069062
|
16/02/2024
|
SHANTABAI DATTATRAY PATIL
|
1814010WL010799
|
SHANTABAI DATTATRAY PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751429
|
|
SHANTABAI DATTATRAY
|
BANK OF BARODA(606985)
|
|
3
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG24160220240069063
|
16/02/2024
|
TANAJI DATTATRAY PATIL
|
1814010WL010799
|
TANAJI DATTATRAY PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751423
|
|
TANAJI DATTATRAY PAT
|
BANK OF BARODA(606985)
|
|
4
|
RADHANAGARI
|
MH-14-010-081-001/1006
(Saravade)
|
1814010000NRG24160220240069064
|
16/02/2024
|
DIPAK SHANTARAM PATIL
|
1814010WL010799
|
DIPAK SHANTARAM PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751415
|
|
DIPAK SHANTARAM PATIL
|
BANK OF INDIA(508505)
|
|
5
|
RADHANAGARI
|
MH-14-010-081-001/1006
(Saravade)
|
1814010000NRG24160220240069065
|
16/02/2024
|
LALITA DIPAK PATIL
|
1814010WL010799
|
LALITA DIPAK PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751427
|
|
LALITA DIPAK PATIL
|
BANK OF BARODA(606985)
|
|
6
|
RADHANAGARI
|
MH-14-010-081-001/1006
(Saravade)
|
1814010000NRG24160220240069066
|
16/02/2024
|
RAJVARDHAN DIPAK PATIL
|
1814010WL010799
|
RAJVARDHAN DIPAK PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751426
|
|
RAJVARDHAN DIPAK PAT
|
BANK OF BARODA(606985)
|
|
7
|
RADHANAGARI
|
MH-14-010-081-001/1007
(Saravade)
|
1814010000NRG24160220240069071
|
16/02/2024
|
SAVITA MANSING PATIL
|
1814010WL010800
|
SAVITA MANSING PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751428
|
|
Mrs. SAVITA MANSING PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG24160220240069083
|
16/02/2024
|
PUJA SHRIKANT MORE
|
1814010WL010801
|
PUJA SHRIKANT MORE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751416
|
|
PUJA SHRIKANT MORE
|
BANK OF BARODA(606985)
|
|
9
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG24160220240069080
|
16/02/2024
|
SHRIKANT DATTATRAY MORE
|
1814010WL010801
|
SHRIKANT DATTATRAY MORE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751417
|
|
MORE (A) SHRIKANT DATTATRAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG24160220240069076
|
16/02/2024
|
ANANDA JAYSING PATIL
|
1814010WL010800
|
ANANDA JAYSING PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751425
|
|
ANANDA JAYSING PATIL
|
BANK OF BARODA(606985)
|
|
11
|
RADHANAGARI
|
MH-14-010-081-001/464
(Saravade)
|
1814010000NRG24160220240069078
|
16/02/2024
|
SUPRIYA VIKRAMSING VHARKAT
|
1814010WL010800
|
SUPRIYA VIKRAMSING VHARKAT
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751420
|
|
SUPRIYA VIKRAMSING V
|
BANK OF BARODA(606985)
|
|
12
|
RADHANAGARI
|
MH-14-010-081-001/464
(Saravade)
|
1814010000NRG24160220240069077
|
16/02/2024
|
VIKRAMSINH PANDURANG VHARKAT
|
1814010WL010800
|
VIKRAMSINH PANDURANG VHARKAT
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751418
|
|
VHARKAT VIKRAMSHINH PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
RADHANAGARI
|
MH-14-010-081-001/466
(Saravade)
|
1814010000NRG24160220240069067
|
16/02/2024
|
BABURAO DADU LAD
|
1814010WL010799
|
BABURAO DADU LAD
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751419
|
|
BABURAO DADU LAD
|
BANK OF BARODA(606985)
|
|
14
|
RADHANAGARI
|
MH-14-010-081-001/466
(Saravade)
|
1814010000NRG24160220240069068
|
16/02/2024
|
SACHIN BABURAO LAD
|
1814010WL010799
|
SACHIN BABURAO LAD
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751414
|
|
SHRI SACHIN BABURAO LAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
RADHANAGARI
|
MH-14-010-081-001/466
(Saravade)
|
1814010000NRG24160220240069069
|
16/02/2024
|
SARIKA SACHIN LAD
|
1814010WL010799
|
SARIKA SACHIN LAD
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751424
|
|
SARIKA SACHIN LAD
|
BANK OF BARODA(606985)
|
|
16
|
RADHANAGARI
|
MH-14-010-081-001/956
(Saravade)
|
1814010000NRG24160220240069086
|
16/02/2024
|
SANTOSH VITTHAL PATIL
|
1814010WL010801
|
SANTOSH VITTHAL PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751421
|
|
PATIL SANTOSH VITTHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
RADHANAGARI
|
MH-14-010-081-001/956
(Saravade)
|
1814010000NRG24160220240069085
|
16/02/2024
|
YUVRAJ VITTHAL PATIL
|
1814010WL010801
|
YUVRAJ VITTHAL PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751422
|
|
PATIL YUVRAJ VITTHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG24160220240069081
|
16/02/2024
|
SUVARNA SHRIKANT MORE
|
1814010WL010801
|
SUVARNA SHRIKANT MORE
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751407
|
|
SUVARNA SHRIKANT MORE
|
BANK OF INDIA(508505)
|
|
19
|
RADHANAGARI
|
MH-14-010-081-001/464
(Saravade)
|
1814010000NRG24160220240069079
|
16/02/2024
|
CHHYADEVI PANDURANG VHARAKAT
|
1814010WL010800
|
CHHYADEVI PANDURANG VHARAKAT
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751408
|
|
VHARKAT CHAYADEVI PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
RADHANAGARI
|
MH-14-010-076-001/330
(Radhanagari)
|
1814010000NRG24160220240069051
|
16/02/2024
|
Shital Dattatray Tiravade
|
1814010WL010798
|
Shital Dattatray Tiravade
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751409
|
|
MR SHITAL DATTATRAY TIRAVADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
RADHANAGARI
|
MH-14-010-076-001/954
(Radhanagari)
|
1814010000NRG24160220240069056
|
16/02/2024
|
RUKMINI DATTATRAY TIRAVADE
|
1814010WL010798
|
RUKMINI DATTATRAY TIRAVADE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751410
|
|
RUKMINI DATTATRAY TIRAVADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
RADHANAGARI
|
MH-14-010-085-001/359
(Shirgaon)
|
1814010000NRG24160220240069048
|
16/02/2024
|
ARCHANA SHANKAR KALIKATE
|
1814010WL010797
|
ARCHANA SHANKAR KALIKATE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751413
|
|
KALIKATE ARCHANA SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
RADHANAGARI
|
MH-14-010-085-001/359
(Shirgaon)
|
1814010000NRG24160220240069049
|
16/02/2024
|
RHUTURAJ SHANKAR KALIKATE
|
1814010WL010797
|
RHUTURAJ SHANKAR KALIKATE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751411
|
|
RUTURAJ SHANKAR KALIKATE
|
BANK OF INDIA(508505)
|
|
24
|
RADHANAGARI
|
MH-14-010-085-001/359
(Shirgaon)
|
1814010000NRG24160220240069047
|
16/02/2024
|
SANKAR NAGOJI KALIKATE
|
1814010WL010797
|
SANKAR NAGOJI KALIKATE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751412
|
|
KALIKATE SHANKAR NAGOJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
RADHANAGARI
|
MH-14-010-001-001/183-A
(Adoli)
|
1814010000NRG24150220240068953
|
16/02/2024
|
KUDLIK TUKARAM SUTAR
|
1814010WL010785
|
KUDLIK TUKARAM SUTAR
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751399
|
|
Mr. KUNDALIK TUKARAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
RADHANAGARI
|
MH-14-010-001-001/183-A
(Adoli)
|
1814010000NRG24150220240068954
|
16/02/2024
|
ANITA KUNDALIK SUTAR
|
1814010WL010785
|
ANITA KUNDALIK SUTAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751405
|
|
ANITA KUNDALIK SUTAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG24160220240069075
|
16/02/2024
|
SAGAR JAYSING PATIL
|
1814010WL010800
|
SAGAR JAYSING PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751401
|
|
SAGAR JAYASING PATIL
|
BANK OF BARODA(606985)
|
|
28
|
RADHANAGARI
|
MH-14-010-081-001/956
(Saravade)
|
1814010000NRG24160220240069084
|
16/02/2024
|
VIMAL VITTHAL PATIL
|
1814010WL010801
|
VIMAL VITTHAL PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751400
|
|
PATIL VIMAL VITTHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
RADHANAGARI
|
MH-14-010-085-001/390
(Shirgaon)
|
1814010000NRG24160220240069050
|
16/02/2024
|
VISHWAS NANA KAMBLE
|
1814010WL010797
|
VISHWAS NANA KAMBLE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751402
|
|
VISHWAS NANA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
RADHANAGARI
|
MH-14-010-076-001/967
(Radhanagari)
|
1814010000NRG24160220240069058
|
16/02/2024
|
AKSHYA YASHWANT KALAMAKAR
|
1814010WL010798
|
AKSHYA YASHWANT KALAMAKAR
|
00165
|
IBKL0001823
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751432
|
|
MR AKSHAY YASHWANT KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RADHANAGARI
|
MH-14-010-076-001/967
(Radhanagari)
|
1814010000NRG24160220240069059
|
16/02/2024
|
AMRUTA YASHWANT KALAMAKAR
|
1814010WL010798
|
AMRUTA YASHWANT KALAMAKAR
|
00165
|
IBKL0001823
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751433
|
|
AMRUTA YASHAVANT KALAMAKAR
|
IDBI BANK(607095)
|
|
32
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG24160220240069060
|
16/02/2024
|
SHANKAR DATTATRAY PATIL
|
1814010WL010799
|
SHANKAR DATTATRAY PATIL
|
00165
|
IBKL0001823
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751431
|
|
SHANKAR DATTATRAY PATIL
|
IDBI BANK(607095)
|
|
33
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG24160220240069082
|
16/02/2024
|
ROHIT SHRIKANT MORE
|
1814010WL010801
|
ROHIT SHRIKANT MORE
|
00165
|
IBKL0001823
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751393
|
|
ROHIT SHRIKANT MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
34
|
RADHANAGARI
|
MH-14-010-076-001/753
(Radhanagari)
|
1814010000NRG24160220240069054
|
16/02/2024
|
Reshma Bhikaji Todkar
|
1814010WL010798
|
Reshma Bhikaji Todkar
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751398
|
|
MRS RESHMA BHIKAJI TODAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RADHANAGARI
|
MH-14-010-076-001/954
(Radhanagari)
|
1814010000NRG24160220240069057
|
16/02/2024
|
SANJAY DATTATRAY TIRAVADE
|
1814010WL010798
|
SANJAY DATTATRAY TIRAVADE
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751394
|
|
SANJAY DATTATRAY TIRVADE
|
IDBI BANK(607095)
|
|
36
|
RADHANAGARI
|
MH-14-010-085-001/325
(Shirgaon)
|
1814010000NRG24160220240069046
|
16/02/2024
|
PUSHPA SUNIL SWAMI
|
1814010WL010797
|
PUSHPA SUNIL SWAMI
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751396
|
|
MRS PUSHAPA SUNIL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RADHANAGARI
|
MH-14-010-085-001/325
(Shirgaon)
|
1814010000NRG24160220240069045
|
16/02/2024
|
SUNIL ANANT SWAMI
|
1814010WL010797
|
SUNIL ANANT SWAMI
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751395
|
|
MR SUNIL ANANT SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG24150220240068958
|
16/02/2024
|
KUNDLIK ANANDA DHOKARE
|
1814010WL010785
|
KUNDLIK ANANDA DHOKARE
|
00415
|
SBIN0012691
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751397
|
|
MR DHOKARE KUNDLIK ANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG24150220240068955
|
16/02/2024
|
ANANDA BAPU DHOKARE
|
1814010WL010785
|
ANANDA BAPU DHOKARE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751403
|
|
ANANDA BAPU DHOKARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG24150220240068956
|
16/02/2024
|
ANITA ANANDA DHOKARE
|
1814010WL010785
|
ANITA ANANDA DHOKARE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751404
|
|
Miss. ANITA ANANDA DHOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG24150220240068957
|
16/02/2024
|
KIRAN ANANDA DHOKARE
|
1814010WL010785
|
KIRAN ANANDA DHOKARE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751406
|
|
KIRAN ANANDA DHOKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67158
|
67158
|
|
|
|
|
|
|
|