|
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
|
BAVDA
|
MH-14-011-012-001/143
(Khokurle)
|
1814011000NRG24300620230016172
|
30/06/2023
|
SANTOSH RANGARAO KAMBLE
|
1814011WL002488
|
SANTOSH RANGARAO KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230049547
|
|
SANTOSH RANGRAV KAMBLE
|
BANK OF INDIA(508505)
|
|
2
|
BAVDA
|
MH-14-011-012-001/151
(Khokurle)
|
1814011000NRG24300620230016173
|
30/06/2023
|
PRAKASH BALU KAMBLE
|
1814011WL002488
|
PRAKASH BALU KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230049550
|
|
Mr. PRAKASH BALU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BAVDA
|
MH-14-011-023-001/113
(Sangashi)
|
1814011000NRG24300620230016174
|
30/06/2023
|
Pushpa Narayan Kamble
|
1814011WL002489
|
Pushpa Narayan Kamble
|
00048
|
BKID0000930
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230049552
|
|
PUSHPA NARAYAN KAMBLE
|
BANK OF INDIA(508505)
|
|
4
|
BAVDA
|
MH-14-011-023-002/137
(Sangashi)
|
1814011000NRG24300620230016175
|
30/06/2023
|
NANDKUMAR PANDURANG KAMBLE
|
1814011WL002489
|
NANDKUMAR PANDURANG KAMBLE
|
00048
|
BKID0000930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230049548
|
|
NANDKUMAR PANDURANG KAMBLE
|
ICICI BANK LTD(508534)
|
|
5
|
BAVDA
|
MH-14-011-023-002/143
(Sangashi)
|
1814011000NRG24300620230016177
|
30/06/2023
|
VALUBAI PANDURANG KAMBLE
|
1814011WL002489
|
VALUBAI PANDURANG KAMBLE
|
00048
|
BKID0000930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230049551
|
|
VALUBAI PANDURANG KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
BAVDA
|
MH-14-011-023-002/278
(Sangashi)
|
1814011000NRG24300620230016180
|
30/06/2023
|
SARDAR MAHADEV KAMBLE
|
1814011WL002491
|
SARDAR MAHADEV KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230049549
|
|
SARADAR MAHADEV KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
BAVDA
|
MH-14-011-012-001/142
(Khokurle)
|
1814011000NRG24300620230016171
|
30/06/2023
|
AVINASH RANGARAO KAMBLE
|
1814011WL002488
|
AVINASH RANGARAO KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230049554
|
|
AVINASH RANGARAO KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
BAVDA
|
MH-14-011-028-001/133
(Vetawade)
|
1814011000NRG24300620230016217
|
30/06/2023
|
MANGAL BANDOPANT BHOSALE
|
1814011WL002500
|
MANGAL BANDOPANT BHOSALE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230049558
|
|
Mrs. MANGAL BANDOPANT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BAVDA
|
MH-14-011-028-001/153
(Vetawade)
|
1814011000NRG24300620230016220
|
30/06/2023
|
KRUSHNATH JAYASING GURAV
|
1814011WL002502
|
KRUSHNATH JAYASING GURAV
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230049555
|
|
KRUSHNAT J GURAV
|
GENERAL POST OFFICE(607245)
|
|
10
|
BAVDA
|
MH-14-011-028-001/196
(Vetawade)
|
1814011000NRG24300620230016219
|
30/06/2023
|
KERABA TUKARAM GURAV
|
1814011WL002501
|
KERABA TUKARAM GURAV
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230049553
|
|
KERABA TUKARAM GURAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
BAVDA
|
MH-14-011-012-001/104
(Khokurle)
|
1814011000NRG24300620230016170
|
30/06/2023
|
Appa Raghu Kamble
|
1814011WL002488
|
Appa Raghu Kamble
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230049557
|
|
Appa Raghu Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
BAVDA
|
MH-14-011-028-001/102
(Vetawade)
|
1814011000NRG24300620230016215
|
30/06/2023
|
BAYANABAI DEU DHANAVADE
|
1814011WL002500
|
BAYANABAI DEU DHANAVADE
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230049546
|
|
BAYANABAI DEU DHANAVADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
BAVDA
|
MH-14-011-028-001/102
(Vetawade)
|
1814011000NRG24300620230016216
|
30/06/2023
|
YESABAI SITARAM RTHAVAT
|
1814011WL002500
|
YESABAI SITARAM RTHAVAT
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230049544
|
|
YESABAI SITARAM RAHATVAT
|
ICICI BANK LTD(508534)
|
|
14
|
BAVDA
|
MH-14-011-028-001/134
(Vetawade)
|
1814011000NRG24300620230016218
|
30/06/2023
|
SUNITA PANDURANG BHOSALE
|
1814011WL002500
|
SUNITA PANDURANG BHOSALE
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230049545
|
|
SUNITA PANDURANG BHOSALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
BAVDA
|
MH-14-011-028-001/91
(Vetawade)
|
1814011000NRG24300620230016183
|
30/06/2023
|
TUKARAM RAU SHINDE
|
1814011WL002492
|
TUKARAM RAU SHINDE
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230049556
|
|
TUKARAM RAU SHINDE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|