|
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-14-010-079-001/1214
(Rashivade Bk.)
|
1814010000NRG24300520230005474
|
30/05/2023
|
LATATAI KIRAN HAVLDAR
|
1814010WL000798
|
LATATAI KIRAN HAVLDAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125512
|
|
LATATAI KIRAN HAVALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RADHANAGARI
|
MH-14-010-079-001/1250
(Rashivade Bk.)
|
1814010000NRG24300520230005475
|
30/05/2023
|
SACHIN CHANDRAKANT PATIL
|
1814010WL000798
|
SACHIN CHANDRAKANT PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125510
|
|
SACHIN CHANDRAKANT PATIL
|
BANK OF INDIA(508505)
|
|
3
|
RADHANAGARI
|
MH-14-010-079-001/620
(Rashivade Bk.)
|
1814010000NRG24300520230005480
|
30/05/2023
|
NANDINI SAGAR DAKARE
|
1814010WL000798
|
NANDINI SAGAR DAKARE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125516
|
|
NANDINI SAGAR DAKARE
|
BANK OF INDIA(508505)
|
|
4
|
RADHANAGARI
|
MH-14-010-079-001/620
(Rashivade Bk.)
|
1814010000NRG24300520230005479
|
30/05/2023
|
SAGAR ANANDA DAKARE
|
1814010WL000798
|
SAGAR ANANDA DAKARE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125514
|
|
SAGAR ANANDRAO DAKARE
|
BANK OF INDIA(508505)
|
|
5
|
RADHANAGARI
|
MH-14-010-079-001/786
(Rashivade Bk.)
|
1814010000NRG24300520230005481
|
30/05/2023
|
Ganpati Pandurang Chougale
|
1814010WL000798
|
Ganpati Pandurang Chougale
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125515
|
|
GANPATI PANDURANG CHAUGALE
|
BANK OF INDIA(508505)
|
|
6
|
RADHANAGARI
|
MH-14-010-079-001/808
(Rashivade Bk.)
|
1814010000NRG24300520230005482
|
30/05/2023
|
SAVAJI LAXMAN PISAL
|
1814010WL000798
|
SAVAJI LAXMAN PISAL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125509
|
|
MR SAVAJI LAXMAN PISAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RADHANAGARI
|
MH-14-010-079-001/809
(Rashivade Bk.)
|
1814010000NRG24300520230005484
|
30/05/2023
|
SURESH LAXMAN PISAL
|
1814010WL000798
|
SURESH LAXMAN PISAL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125513
|
|
SURESH LAKSHMAN PISAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
RADHANAGARI
|
MH-14-010-079-001/885
(Rashivade Bk.)
|
1814010000NRG24300520230005485
|
30/05/2023
|
NIVAS SHRIPATI HAVALDAR
|
1814010WL000798
|
NIVAS SHRIPATI HAVALDAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125517
|
|
NIVAS S HAVALADAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
RADHANAGARI
|
MH-14-010-004-001/1011100370
(Amajai – Wharawade)
|
1814010000NRG24300520230005448
|
30/05/2023
|
MAYA KRUSHANAT CHAVAN
|
1814010WL000796
|
MAYA KRUSHANAT CHAVAN
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125534
|
|
MAYA KRISHNAT CHAVAN
|
BANK OF INDIA(508505)
|
|
10
|
RADHANAGARI
|
MH-14-010-004-001/202
(Amajai – Wharawade)
|
1814010000NRG24300520230005450
|
30/05/2023
|
BHARATI PANDURANG CHAVHAN
|
1814010WL000796
|
BHARATI PANDURANG CHAVHAN
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125518
|
|
BHARTI PANDURANG CHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RADHANAGARI
|
MH-14-010-004-001/448
(Amajai – Wharawade)
|
1814010000NRG24300520230005453
|
30/05/2023
|
SAGAR SHIVAJI PATIL
|
1814010WL000796
|
SAGAR SHIVAJI PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125511
|
|
SAGAR SHIVAJI PATIL
|
BANK OF INDIA(508505)
|
|
12
|
RADHANAGARI
|
MH-14-010-004-001/619
(Amajai – Wharawade)
|
1814010000NRG24300520230005454
|
30/05/2023
|
VIKRAM SHANKAR PATIL
|
1814010WL000796
|
VIKRAM SHANKAR PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125519
|
|
VIKRAM SHANKAR PATIL
|
BANK OF INDIA(508505)
|
|
13
|
RADHANAGARI
|
MH-14-010-004-001/620
(Amajai – Wharawade)
|
1814010000NRG24300520230005456
|
30/05/2023
|
DIPALI DIPAK CHAVHAN
|
1814010WL000796
|
DIPALI DIPAK CHAVHAN
|
00048
|
BKID0000932
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230125533
|
|
DIPALI DEEPAK CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
14
|
RADHANAGARI
|
MH-14-010-090-001/269
(Talashi)
|
1814010000NRG24300520230005461
|
30/05/2023
|
SHRIDHAR DAMODAR PATIL
|
1814010WL000797
|
SHRIDHAR DAMODAR PATIL
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125526
|
|
Mr. SHRIDHAR DAMODAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RADHANAGARI
|
MH-14-010-090-001/269
(Talashi)
|
1814010000NRG24300520230005463
|
30/05/2023
|
SUNIL DAMODAR PATIL
|
1814010WL000797
|
SUNIL DAMODAR PATIL
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125528
|
|
Mr. SUNIL DAMODAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RADHANAGARI
|
MH-14-010-090-001/37
(Talashi)
|
1814010000NRG24300520230005464
|
30/05/2023
|
DATTATARY DNYDEV KAMBLE
|
1814010WL000797
|
DATTATARY DNYDEV KAMBLE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125529
|
|
Mr. DATTATRAY DNYANU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RADHANAGARI
|
MH-14-010-090-001/37
(Talashi)
|
1814010000NRG24300520230005465
|
30/05/2023
|
NIRMALA DATTATARY KAMBLE
|
1814010WL000797
|
NIRMALA DATTATARY KAMBLE
|
00051
|
MAHB0000504
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230125532
|
|
Mrs. NIRMALA DATTATRAY KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RADHANAGARI
|
MH-14-010-090-001/723
(Talashi)
|
1814010000NRG24300520230005467
|
30/05/2023
|
SACHIN RAGHUNATH SURYWANSHI
|
1814010WL000797
|
SACHIN RAGHUNATH SURYWANSHI
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125531
|
|
Mr. SACHIN RAGHUNATH SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RADHANAGARI
|
MH-14-010-090-001/723
(Talashi)
|
1814010000NRG24300520230005466
|
30/05/2023
|
SUSHILA RAGHUNATH SURYVANSHI
|
1814010WL000797
|
SUSHILA RAGHUNATH SURYVANSHI
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125527
|
|
Mrs. SUSHILA RAGHUNATH SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RADHANAGARI
|
MH-14-010-095-001/214
(Titave)
|
1814010000NRG24300520230005430
|
30/05/2023
|
TUKARAM VISHNU GHARE
|
1814010WL000794
|
TUKARAM VISHNU GHARE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125530
|
|
TUKARAM VISHNU GHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
21
|
RADHANAGARI
|
MH-14-010-022-001/190
(Dhamod)
|
1814010000NRG24300520230005410
|
30/05/2023
|
BHARATI SURESH NALAVADE
|
1814010WL000793
|
BHARATI SURESH NALAVADE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125508
|
|
BHARATI SURESH NALAVADE
|
UNION BANK OF INDIA(508500)
|
|
22
|
RADHANAGARI
|
MH-14-010-022-001/292
(Dhamod)
|
1814010000NRG24300520230005418
|
30/05/2023
|
ANANDA TUKARAM KADAM
|
1814010WL000793
|
ANANDA TUKARAM KADAM
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125507
|
|
KADAM ANANDA TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
RADHANAGARI
|
MH-14-010-022-001/190
(Dhamod)
|
1814010000NRG24300520230005409
|
30/05/2023
|
SURESH MARUTI NALAVADE
|
1814010WL000793
|
SURESH MARUTI NALAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125524
|
|
NALAVADE SURESH MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
RADHANAGARI
|
MH-14-010-022-001/292
(Dhamod)
|
1814010000NRG24300520230005417
|
30/05/2023
|
LAXMI ANANDA KADAM
|
1814010WL000793
|
LAXMI ANANDA KADAM
|
00468
|
UBIN0547557
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230125523
|
|
KADAM LAXMI ANANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
RADHANAGARI
|
MH-14-010-022-001/493
(Dhamod)
|
1814010000NRG24300520230005420
|
30/05/2023
|
JYOTI DIPAK BHAMTEKAR
|
1814010WL000793
|
JYOTI DIPAK BHAMTEKAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125525
|
|
JYOTI DEEPAK BHAMTEKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
RADHANAGARI
|
MH-14-010-022-001/531
(Dhamod)
|
1814010000NRG24300520230005422
|
30/05/2023
|
SHANKAR TUKARAM KADAM
|
1814010WL000793
|
SHANKAR TUKARAM KADAM
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125521
|
|
KADAM SHANKAR TUKA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
RADHANAGARI
|
MH-14-010-022-001/531
(Dhamod)
|
1814010000NRG24300520230005421
|
30/05/2023
|
SUBHASH SHANKAR KADAM
|
1814010WL000793
|
SUBHASH SHANKAR KADAM
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125520
|
|
SUBHASH SHANKAR KADAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
RADHANAGARI
|
MH-14-010-040-001/576
(Keloshi Bk.)
|
1814010000NRG24300520230005439
|
30/05/2023
|
CHANDRAKANT LAHU PATIL
|
1814010WL000795
|
CHANDRAKANT LAHU PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230125522
|
|
PATIL CHANDRAKANT LAHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42315
|
42315
|
|
|
|
|
|
|
|