|
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
|
CHANDGAD
|
MH-14-007-044-001/57
(Kaliwade)
|
1814007000NRG24070320240074730
|
27/03/2024
|
YASHODA MADHUKAR GAWDE
|
1814007WL011658
|
YASHODA MADHUKAR GAWDE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228044
|
|
YASHODA MADHUKAR GAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDGAD
|
MH-14-007-009-001/60
(Basarge)
|
1814007000NRG24220220240070918
|
27/03/2024
|
MANJULA SATABA KALKHAMBKAR
|
1814007WL011052
|
MANJULA SATABA KALKHAMBKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228043
|
|
MANJULA SATABA KALKH
|
BANK OF BARODA(606985)
|
|
3
|
CHANDGAD
|
MH-14-007-009-001/60
(Basarge)
|
1814007000NRG24220220240070917
|
27/03/2024
|
SATABA KRISHNA KALKHAMBKAR
|
1814007WL011052
|
SATABA KRISHNA KALKHAMBKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228042
|
|
KALKHAMBKAR SATBA KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
CHANDGAD
|
MH-14-007-047-002/16
(Kanadi)
|
1814007000NRG24180320240077501
|
27/03/2024
|
NARESH DATTARAM MATWANDKAR
|
1814007WL012064
|
NARESH DATTARAM MATWANDKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228052
|
|
NARESH MATAVANDKAR
|
ICICI BANK LTD(508534)
|
|
5
|
CHANDGAD
|
MH-14-007-080-001/171
(Naganwadi)
|
1814007000NRG24180320240077449
|
27/03/2024
|
SANDHYADEVI SUNIL MUTAGEKAR
|
1814007WL012043
|
SANDHYADEVI SUNIL MUTAGEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228022
|
|
SANDYADEVI SUNIL MUTAGEKAR
|
BANK OF INDIA(508505)
|
|
6
|
CHANDGAD
|
MH-14-007-080-001/171
(Naganwadi)
|
1814007000NRG24180320240077448
|
27/03/2024
|
SUNIL GOVIND MUTAGEKAR
|
1814007WL012043
|
SUNIL GOVIND MUTAGEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228051
|
|
Sunil Govind Mutagekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANDGAD
|
MH-14-007-080-001/72
(Naganwadi)
|
1814007000NRG24040320240074074
|
27/03/2024
|
PARASHRAM VITHOBA GAVADE
|
1814007WL011553
|
PARASHRAM VITHOBA GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228020
|
|
PARASHRAM VITHOBA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDGAD
|
MH-14-007-080-001/72
(Naganwadi)
|
1814007000NRG24040320240074075
|
27/03/2024
|
SANJANA PARASHRAM GAVADE
|
1814007WL011553
|
SANJANA PARASHRAM GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228021
|
|
SANJANA PARASHRAM GAVADE
|
BANK OF INDIA(508505)
|
|
9
|
CHANDGAD
|
MH-14-007-083-001/247
(Nandawade)
|
1814007000NRG24070320240074697
|
27/03/2024
|
ANIL NARAYAN GAWADE
|
1814007WL011649
|
ANIL NARAYAN GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228050
|
|
SUNIL NARAYAN GAVADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
CHANDGAD
|
MH-14-007-044-001/217
(Kaliwade)
|
1814007000NRG24180320240077456
|
27/03/2024
|
SAGAR VITHAL DESAI
|
1814007WL012045
|
SAGAR VITHAL DESAI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228030
|
|
SAGAR VITTHAL DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDGAD
|
MH-14-007-044-001/72
(Kaliwade)
|
1814007000NRG24070320240074728
|
27/03/2024
|
Janaki Bhimana Subhedar
|
1814007WL011657
|
Janaki Bhimana Subhedar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228036
|
|
JANAKI BHIMANA SUBHE
|
BANK OF BARODA(606985)
|
|
12
|
CHANDGAD
|
MH-14-007-079-001/46
(Murkutewadi)
|
1814007000NRG24260320240081404
|
27/03/2024
|
UJWALA RAMESH CHAVAN
|
1814007WL012490
|
UJWALA RAMESH CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228031
|
|
Mrs. UJWALA RAMESH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHANDGAD
|
MH-14-007-100-001/214
(Tadshinhal)
|
1814007000NRG24180320240077391
|
27/03/2024
|
Deepak Arjun Kadam
|
1814007WL012024
|
Deepak Arjun Kadam
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228037
|
|
DEEPAK ARJUN KADAM
|
BANK OF INDIA(508505)
|
|
14
|
CHANDGAD
|
MH-14-007-100-001/214
(Tadshinhal)
|
1814007000NRG24180320240077392
|
27/03/2024
|
Mahalaxmi Deepak Kadam
|
1814007WL012024
|
Mahalaxmi Deepak Kadam
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228041
|
|
Mrs. Mahalaxmi Deepak Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHANDGAD
|
MH-14-007-100-001/214
(Tadshinhal)
|
1814007000NRG24180320240077390
|
27/03/2024
|
SAVITA ARJUN KADAM
|
1814007WL012024
|
SAVITA ARJUN KADAM
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228024
|
|
Mrs. SAVITA ARJUN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHANDGAD
|
MH-14-007-105-001/287
(Turkewadi)
|
1814007000NRG24260320240081426
|
27/03/2024
|
GURUNATH BABU GAWADE
|
1814007WL012497
|
GURUNATH BABU GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228023
|
|
Mr. GURUNATH BABURAO GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHANDGAD
|
MH-14-007-105-001/287
(Turkewadi)
|
1814007000NRG24260320240081425
|
27/03/2024
|
SUSHILA BABU GAWADE
|
1814007WL012497
|
SUSHILA BABU GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228033
|
|
GAVADE SUSHILABAI BABU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
18
|
CHANDGAD
|
MH-14-007-002-001/181
(Adkur)
|
1814007000NRG24180320240077524
|
27/03/2024
|
SHRIKANT KRUSHNA DESAI
|
1814007WL012071
|
SHRIKANT KRUSHNA DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228025
|
|
Mr. SHRIKANT KRUSHNA DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHANDGAD
|
MH-14-007-004-001/71
(Amaroli)
|
1814007000NRG24040320240074086
|
27/03/2024
|
Pandurang Rama Gurav
|
1814007WL011556
|
Pandurang Rama Gurav
|
00051
|
MAHB0000886
|
546
|
546
|
Processed
|
28/03/2024
|
|
2247228047
|
|
Mr. PANDURANG RAMA GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHANDGAD
|
MH-14-007-047-001/64
(Kanadi)
|
1814007000NRG24180320240077480
|
27/03/2024
|
Shrinath Sanjay Konduskar
|
1814007WL012053
|
Shrinath Sanjay Konduskar
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228028
|
|
SHRINATH SANJAY KONDUSAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDGAD
|
MH-14-007-047-002/11
(Kanadi)
|
1814007000NRG24180320240077495
|
27/03/2024
|
VILAS SATTURAM BELEKAR
|
1814007WL012062
|
VILAS SATTURAM BELEKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228026
|
|
Mr. VILAS SATURAM BELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHANDGAD
|
MH-14-007-047-002/16
(Kanadi)
|
1814007000NRG24180320240077502
|
27/03/2024
|
DATTARAM DHONDIBA MATWANDKAR
|
1814007WL012064
|
DATTARAM DHONDIBA MATWANDKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228032
|
|
DATTARAM DHONDIBA MATVANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDGAD
|
MH-14-007-047-002/172
(Kanadi)
|
1814007000NRG24180320240077487
|
27/03/2024
|
Dnyandev Laxman Patil
|
1814007WL012058
|
Dnyandev Laxman Patil
|
00051
|
MAHB0000886
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247228029
|
|
Mr. DNYANDEV LAXUMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHANDGAD
|
MH-14-007-047-002/175
(Kanadi)
|
1814007000NRG24180320240077492
|
27/03/2024
|
Sakshi Shridhar Belekar
|
1814007WL012060
|
Sakshi Shridhar Belekar
|
00051
|
MAHB0000886
|
819
|
819
|
Processed
|
28/03/2024
|
|
2247228038
|
|
Mrs. SAKSHI SHRIDHAR BELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHANDGAD
|
MH-14-007-107-001/57
(Utsali)
|
1814007000NRG24270320240082375
|
27/03/2024
|
ASHOK BABURAO VAPULKAR
|
1814007WL012649
|
ASHOK BABURAO VAPULKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228045
|
|
ASHOK BABURAO WAPULKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
CHANDGAD
|
MH-14-007-107-001/57
(Utsali)
|
1814007000NRG24180320240077414
|
27/03/2024
|
ASHOK BABURAO VAPULKAR
|
1814007WL012032
|
ASHOK BABURAO VAPULKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228046
|
|
ASHOK BABURAO WAPULKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
CHANDGAD
|
MH-14-007-107-001/57
(Utsali)
|
1814007000NRG24180320240077415
|
27/03/2024
|
Mangal Ashok Vapulkar
|
1814007WL012032
|
Mangal Ashok Vapulkar
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228040
|
|
Mrs. MANGAL ASHOK VAPULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHANDGAD
|
MH-14-007-107-001/57
(Utsali)
|
1814007000NRG24270320240082376
|
27/03/2024
|
Mangal Ashok Vapulkar
|
1814007WL012649
|
Mangal Ashok Vapulkar
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228039
|
|
Mrs. MANGAL ASHOK VAPULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHANDGAD
|
MH-14-007-107-001/70
(Utsali)
|
1814007000NRG24270320240082380
|
27/03/2024
|
SANJIT BABURAO MATKAR
|
1814007WL012650
|
SANJIT BABURAO MATKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228027
|
|
Mr. SANJIT BABURAO MATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHANDGAD
|
MH-14-007-107-001/70
(Utsali)
|
1814007000NRG24270320240082381
|
27/03/2024
|
SWARUPA SANJIT MATKAR
|
1814007WL012650
|
SWARUPA SANJIT MATKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228035
|
|
Mrs. SWARUPA SANJIT MATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHANDGAD
|
MH-14-007-107-001/70
(Utsali)
|
1814007000NRG24110320240075564
|
27/03/2024
|
SWARUPA SANJIT MATKAR
|
1814007WL011744
|
SWARUPA SANJIT MATKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228034
|
|
Mrs. SWARUPA SANJIT MATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
32
|
CHANDGAD
|
MH-14-007-009-001/294
(Basarge)
|
1814007000NRG24210320240079616
|
27/03/2024
|
Narayan Jotiba Patil
|
1814007WL012290
|
Narayan Jotiba Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228049
|
|
PATIL NARAYAN JOTIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
CHANDGAD
|
MH-14-007-047-002/172
(Kanadi)
|
1814007000NRG24180320240077486
|
27/03/2024
|
Vimal Dnyandev Patil
|
1814007WL012058
|
Vimal Dnyandev Patil
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247228048
|
|
PATIL VIMAL DNYANDEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|