|
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
|
GADHINGLAJ
|
MH-14-006-019-001/457
(Dundage)
|
1814006000NRG24040120240060038
|
04/01/2024
|
Basappa Krishna Gavali
|
1814006WL009791
|
Basappa Krishna Gavali
|
00051
|
MAHB0000395
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367889
|
|
Mr. Basappa Krishna Gavali
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GADHINGLAJ
|
MH-14-006-019-001/462
(Dundage)
|
1814006000NRG24040120240060042
|
04/01/2024
|
Snehal Ganpati Gavali
|
1814006WL009791
|
Snehal Ganpati Gavali
|
00051
|
MAHB0000395
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367888
|
|
Mrs. SNEHAL GANPATI GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GADHINGLAJ
|
MH-14-006-019-001/489
(Dundage)
|
1814006000NRG24040120240060043
|
04/01/2024
|
Ananda Vitthal Gavali
|
1814006WL009791
|
Ananda Vitthal Gavali
|
00051
|
MAHB0000395
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367887
|
|
ANANDA VITHAL GAVALI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
4
|
GADHINGLAJ
|
MH-14-006-036-001/24
(Idarguchi)
|
1814006000NRG24030120240059871
|
04/01/2024
|
Jayavant Laxman Kamble
|
1814006WL009777
|
Jayavant Laxman Kamble
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367891
|
|
Mr. Jayavant Laxman Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GADHINGLAJ
|
MH-14-006-019-001/456
(Dundage)
|
1814006000NRG24040120240060037
|
04/01/2024
|
Gaurabai Pundalik Gavali
|
1814006WL009791
|
Gaurabai Pundalik Gavali
|
00078
|
CNRB0002579
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367879
|
|
GAURABAI PUNDALIK GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GADHINGLAJ
|
MH-14-006-019-001/456
(Dundage)
|
1814006000NRG24040120240060036
|
04/01/2024
|
Pundlik Krushna Gavali
|
1814006WL009791
|
Pundlik Krushna Gavali
|
00078
|
CNRB0002579
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367881
|
|
PUNDALIK KRISHNA GAVALI
|
RATNAKAR BANK(607393)
|
|
7
|
GADHINGLAJ
|
MH-14-006-019-001/457
(Dundage)
|
1814006000NRG24040120240060039
|
04/01/2024
|
Shobha Basappa Gavali
|
1814006WL009791
|
Shobha Basappa Gavali
|
00078
|
CNRB0002579
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367878
|
|
SHOBHA BASAPPA GAVALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GADHINGLAJ
|
MH-14-006-019-001/489
(Dundage)
|
1814006000NRG24040120240060044
|
04/01/2024
|
Prabhavati Ananda Gavali
|
1814006WL009791
|
Prabhavati Ananda Gavali
|
00078
|
CNRB0002579
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367880
|
|
PRABHAVATI ANANDA GAVALI
|
CANARA BANK(508532)
|
|
9
|
GADHINGLAJ
|
MH-14-006-019-001/502
(Dundage)
|
1814006000NRG24040120240060045
|
04/01/2024
|
Shivani Shivanand Latkar
|
1814006WL009791
|
Shivani Shivanand Latkar
|
00078
|
CNRB0002579
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367876
|
|
SHIVANI SHIVANAND LATKAR
|
CANARA BANK(508532)
|
|
10
|
GADHINGLAJ
|
MH-14-006-019-001/505
(Dundage)
|
1814006000NRG24040120240060047
|
04/01/2024
|
Shivanand Dundappa Latkar
|
1814006WL009791
|
Shivanand Dundappa Latkar
|
00078
|
CNRB0002579
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367875
|
|
SHIVANAND DUNDAPPA LATKAR
|
ICICI BANK LTD(508534)
|
|
11
|
GADHINGLAJ
|
MH-14-006-019-001/506
(Dundage)
|
1814006000NRG24040120240060048
|
04/01/2024
|
Sujata Shivanand Latkar
|
1814006WL009791
|
Sujata Shivanand Latkar
|
00078
|
CNRB0002579
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367890
|
|
SUJATA SHIVANAND LATKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
GADHINGLAJ
|
MH-14-006-019-001/507
(Dundage)
|
1814006000NRG24040120240060049
|
04/01/2024
|
Sanjay Shivshankar Patil
|
1814006WL009791
|
Sanjay Shivshankar Patil
|
00078
|
CNRB0002579
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367877
|
|
SANJAY SHIVSHANKAR P
|
CANARA BANK(508532)
|
|
13
|
GADHINGLAJ
|
MH-14-006-019-001/508
(Dundage)
|
1814006000NRG24040120240060050
|
04/01/2024
|
Jayashri M Ghabade
|
1814006WL009791
|
Jayashri M Ghabade
|
00078
|
CNRB0002579
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367882
|
|
JAYASHRI MAHADEV GHABADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
14
|
GADHINGLAJ
|
MH-14-006-036-001/137
(Idarguchi)
|
1814006000NRG24030120240059873
|
04/01/2024
|
Laxmi Basappa Naik
|
1814006WL009778
|
Laxmi Basappa Naik
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367873
|
|
LAXMI BASAPPA NAIK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
GADHINGLAJ
|
MH-14-006-036-001/2
(Idarguchi)
|
1814006000NRG24030120240059870
|
04/01/2024
|
Basappa Babu Mang
|
1814006WL009777
|
Basappa Babu Mang
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367874
|
|
BASAVRAJ BABU MANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GADHINGLAJ
|
MH-14-006-036-001/72
(Idarguchi)
|
1814006000NRG24030120240059876
|
04/01/2024
|
CHINTAMANI BHARMA KAMBLE
|
1814006WL009778
|
CHINTAMANI BHARMA KAMBLE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367872
|
|
CHINTAMANI BHARMA KAMBLE & SUARANA CHINT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
GADHINGLAJ
|
MH-14-006-036-001/139
(Idarguchi)
|
1814006000NRG24030120240059868
|
04/01/2024
|
Raju Chandrappa Kamble
|
1814006WL009777
|
Raju Chandrappa Kamble
|
00165
|
IBKL0000466
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367867
|
|
RAJU CHANDRAPPA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GADHINGLAJ
|
MH-14-006-036-001/198
(Idarguchi)
|
1814006000NRG24030120240059869
|
04/01/2024
|
Irapapa Rama Kambale
|
1814006WL009777
|
Irapapa Rama Kambale
|
00165
|
IBKL0000466
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367866
|
|
MR IRAPPA RAMA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADHINGLAJ
|
MH-14-006-036-001/25
(Idarguchi)
|
1814006000NRG24030120240059874
|
04/01/2024
|
Dharmappa Kallappa Kamble
|
1814006WL009778
|
Dharmappa Kallappa Kamble
|
00165
|
IBKL0000466
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367869
|
|
Mr. Dharmapa Kalapa Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GADHINGLAJ
|
MH-14-006-036-001/51
(Idarguchi)
|
1814006000NRG24030120240059872
|
04/01/2024
|
Sidlyappa Kallappa Kamble
|
1814006WL009777
|
Sidlyappa Kallappa Kamble
|
00165
|
IBKL0000466
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367870
|
|
KAMBLE SHIDLYAPPA KALAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
GADHINGLAJ
|
MH-14-006-036-001/58
(Idarguchi)
|
1814006000NRG24030120240059875
|
04/01/2024
|
Parashram Yamnappa Kamble
|
1814006WL009778
|
Parashram Yamnappa Kamble
|
00165
|
IBKL0000466
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367871
|
|
PARSHARAM YAMNAPPA KAMBLE
|
IDBI BANK(607095)
|
|
22
|
GADHINGLAJ
|
MH-14-006-036-001/74
(Idarguchi)
|
1814006000NRG24030120240059877
|
04/01/2024
|
Pandurang Rama Kambale
|
1814006WL009778
|
Pandurang Rama Kambale
|
00165
|
IBKL0000466
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367868
|
|
Mr. Pandurang Rama Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
23
|
GADHINGLAJ
|
MH-14-006-019-001/448
(Dundage)
|
1814006000NRG24040120240060034
|
04/01/2024
|
Ganapati Shankar Gavali
|
1814006WL009791
|
Ganapati Shankar Gavali
|
00177
|
IOBA0003135
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367883
|
|
GANAPATI SHANKAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
24
|
GADHINGLAJ
|
MH-14-006-019-001/448
(Dundage)
|
1814006000NRG24040120240060035
|
04/01/2024
|
Manjula Shankar Gavali
|
1814006WL009791
|
Manjula Shankar Gavali
|
00415
|
SBIN0000517
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367886
|
|
MAJULA GANAPATI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
25
|
GADHINGLAJ
|
MH-14-006-019-001/458
(Dundage)
|
1814006000NRG24040120240060040
|
04/01/2024
|
Rajendra Vitthal Gavali
|
1814006WL009791
|
Rajendra Vitthal Gavali
|
00468
|
UBIN0537691
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367884
|
|
RAJENDRA VITHAL GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GADHINGLAJ
|
MH-14-006-019-001/458
(Dundage)
|
1814006000NRG24040120240060041
|
04/01/2024
|
Shital Rajendra Gavali
|
1814006WL009791
|
Shital Rajendra Gavali
|
00468
|
UBIN0537691
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367885
|
|
SHITAL RAJENDRA GAVALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
27
|
GADHINGLAJ
|
MH-14-006-019-001/504
(Dundage)
|
1814006000NRG24040120240060046
|
04/01/2024
|
Satgonda Sanjay Naik
|
1814006WL009791
|
Satgonda Sanjay Naik
|
00739
|
IBKL0463KDC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367864
|
|
MASTER SATGONDA SANJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADHINGLAJ
|
MH-14-006-019-001/509
(Dundage)
|
1814006000NRG24040120240060051
|
04/01/2024
|
Dayanand Dundappa Naik
|
1814006WL009791
|
Dayanand Dundappa Naik
|
00739
|
IBKL0463KDC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367863
|
|
Mr. DAYANAND DUNDAPA NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GADHINGLAJ
|
MH-14-006-019-001/510
(Dundage)
|
1814006000NRG24040120240060052
|
04/01/2024
|
Hausabai Prakash Ghabade
|
1814006WL009791
|
Hausabai Prakash Ghabade
|
00739
|
IBKL0463KDC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240367865
|
|
HAUSABAI PRAKASH GHABADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47160
|
47160
|
|
|
|
|
|
|
|