|
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
|
SHIROL
|
MH-14-004-002-001/188
(Agarbhag)
|
1814004000NRG24270120240064122
|
27/01/2024
|
Gajanan Gopal Salunkhe
|
1814004WL010265
|
Gajanan Gopal Salunkhe
|
00045
|
BARB0UDGAON
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274936
|
|
GAJANAN GOPAL SALU
|
BANK OF BARODA(606985)
|
|
2
|
SHIROL
|
MH-14-004-002-001/49
(Agarbhag)
|
1814004000NRG24270120240064131
|
27/01/2024
|
Sanjay Annappa Mali
|
1814004WL010265
|
Sanjay Annappa Mali
|
00045
|
BARB0UDGAON
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274937
|
|
SANJAY ANNAPPA MAL
|
BANK OF BARODA(606985)
|
|
3
|
SHIROL
|
MH-14-004-002-001/59
(Agarbhag)
|
1814004000NRG24270120240064132
|
27/01/2024
|
Pradip Annaso Langare
|
1814004WL010265
|
Pradip Annaso Langare
|
00045
|
BARB0UDGAON
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274938
|
|
PRADIP ANNASO LANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SHIROL
|
MH-14-004-002-001/115
(Agarbhag)
|
1814004000NRG24270120240064119
|
27/01/2024
|
Prakash Baburao Patil
|
1814004WL010265
|
Prakash Baburao Patil
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274935
|
|
PRAKASH BABURAO PATIL
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
5
|
SHIROL
|
MH-14-004-002-001/170
(Agarbhag)
|
1814004000NRG24270120240064121
|
27/01/2024
|
Bhaskar Vishwas Kamble
|
1814004WL010265
|
Bhaskar Vishwas Kamble
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274933
|
|
BHASKAR VISHWAS KAMBLE
|
IDBI BANK(607095)
|
|
6
|
SHIROL
|
MH-14-004-002-001/194
(Agarbhag)
|
1814004000NRG24270120240064123
|
27/01/2024
|
Ikbal Abu Chikode
|
1814004WL010265
|
Ikbal Abu Chikode
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274934
|
|
IKABAL ABU CHIKODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
SHIROL
|
MH-14-004-002-001/196
(Agarbhag)
|
1814004000NRG24270120240064124
|
27/01/2024
|
Jalindar Janardan Potdar
|
1814004WL010265
|
Jalindar Janardan Potdar
|
00051
|
MAHB0001383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274945
|
|
Mr. JALINDER JANARDAN POTDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SHIROL
|
MH-14-004-002-001/27
(Agarbhag)
|
1814004000NRG24270120240064128
|
27/01/2024
|
Ashok Gopal Salunkhe
|
1814004WL010265
|
Ashok Gopal Salunkhe
|
00152
|
HDFC0002124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274944
|
|
ASHOK GOPAL SALUNKHE
|
BANK OF BARODA(606985)
|
|
9
|
SHIROL
|
MH-14-004-002-001/83
(Agarbhag)
|
1814004000NRG24270120240064135
|
27/01/2024
|
Rajendra Balaso Chavan
|
1814004WL010265
|
Rajendra Balaso Chavan
|
00152
|
HDFC0002124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274943
|
|
RAJENDRA BALASO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
SHIROL
|
MH-14-004-002-001/209
(Agarbhag)
|
1814004000NRG24270120240064126
|
27/01/2024
|
Kumar Tatoba Koli
|
1814004WL010265
|
Kumar Tatoba Koli
|
00165
|
IBKL0002046
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274932
|
|
KUMAR TATOBA KOLI
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
11
|
SHIROL
|
MH-14-004-002-001/73
(Agarbhag)
|
1814004000NRG24270120240064133
|
27/01/2024
|
Prakash Vijaysing Rajput
|
1814004WL010265
|
Prakash Vijaysing Rajput
|
00165
|
IBKL0002046
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274939
|
|
MR PRAKASHSING VIJAYSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
SHIROL
|
MH-14-004-002-001/139
(Agarbhag)
|
1814004000NRG24270120240064120
|
27/01/2024
|
Ajit Shivaji More
|
1814004WL010265
|
Ajit Shivaji More
|
00415
|
SBIN0001152
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274940
|
|
AJIT SHIVAJI MORE
|
BANK OF BARODA(606985)
|
|
13
|
SHIROL
|
MH-14-004-002-001/207
(Agarbhag)
|
1814004000NRG24270120240064125
|
27/01/2024
|
Kumar Anna Bavache
|
1814004WL010265
|
Kumar Anna Bavache
|
00415
|
SBIN0001152
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274941
|
|
MR KUMAR ANNA BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
SHIROL
|
MH-14-004-002-001/35
(Agarbhag)
|
1814004000NRG24270120240064130
|
27/01/2024
|
Daval Aminso Mujawar
|
1814004WL010265
|
Daval Aminso Mujawar
|
00415
|
SBIN0011136
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274942
|
|
MR DAVAL AMINSO MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
SHIROL
|
MH-14-004-002-001/222
(Agarbhag)
|
1814004000NRG24270120240064127
|
27/01/2024
|
Narendra Raghusing Rajput
|
1814004WL010265
|
Narendra Raghusing Rajput
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274931
|
|
NARENDRA RAGHUSING RAJPUT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
SHIROL
|
MH-14-004-002-001/322
(Agarbhag)
|
1814004000NRG24270120240064129
|
27/01/2024
|
Maruti Shankar Adake
|
1814004WL010265
|
Maruti Shankar Adake
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274929
|
|
MARUTI SHANKAR ADAKE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
SHIROL
|
MH-14-004-002-001/76
(Agarbhag)
|
1814004000NRG24270120240064134
|
27/01/2024
|
Ramchandra Maruti Mardane
|
1814004WL010265
|
Ramchandra Maruti Mardane
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274930
|
|
RAMCHANDRA MARUTI MARDANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|