|
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-14-010-095-001/369
(Titave)
|
1814010000NRG24180720230020672
|
18/07/2023
|
ARATI MARUTI CHOUGALE
|
1814010WL003145
|
ARATI MARUTI CHOUGALE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146826
|
|
AARATI MARUTI CHOUGALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RADHANAGARI
|
MH-14-010-095-001/105
(Titave)
|
1814010000NRG24180720230020626
|
18/07/2023
|
Shivaji Dhondiba Abadar
|
1814010WL003144
|
Shivaji Dhondiba Abadar
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146813
|
|
SHIVAJI DHONDI ABADAR
|
BANK OF INDIA(508505)
|
|
3
|
RADHANAGARI
|
MH-14-010-095-001/105
(Titave)
|
1814010000NRG24180720230020627
|
18/07/2023
|
VANDNA SHIVAJI ABDAR
|
1814010WL003144
|
VANDNA SHIVAJI ABDAR
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146816
|
|
VANDNA SHIVAJI ABDAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
RADHANAGARI
|
MH-14-010-095-001/108
(Titave)
|
1814010000NRG24180720230020628
|
18/07/2023
|
KAKASO DHONDIBA ABDAR
|
1814010WL003144
|
KAKASO DHONDIBA ABDAR
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146812
|
|
KAKASO DHONDIBA ABDAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
RADHANAGARI
|
MH-14-010-095-001/109
(Titave)
|
1814010000NRG24180720230020629
|
18/07/2023
|
Sangita Appaso Abadar
|
1814010WL003144
|
Sangita Appaso Abadar
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146815
|
|
SANGITA APPASO ABADAR
|
BANK OF INDIA(508505)
|
|
6
|
RADHANAGARI
|
MH-14-010-095-001/340
(Titave)
|
1814010000NRG24180720230020653
|
18/07/2023
|
SACHIN TUKARAM VADKAR
|
1814010WL003145
|
SACHIN TUKARAM VADKAR
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230146822
|
|
SACHIN TUKARAM WADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RADHANAGARI
|
MH-14-010-095-001/352
(Titave)
|
1814010000NRG24180720230020634
|
18/07/2023
|
KAMAL YUVRAJ GHARE
|
1814010WL003144
|
KAMAL YUVRAJ GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146818
|
|
KAMAL YUVRAJ GHARE
|
BANK OF INDIA(508505)
|
|
8
|
RADHANAGARI
|
MH-14-010-095-001/352
(Titave)
|
1814010000NRG24180720230020633
|
18/07/2023
|
YUVRAJ MAHADEV GHARE
|
1814010WL003144
|
YUVRAJ MAHADEV GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146811
|
|
YUVRAJ MAHADEV GHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
RADHANAGARI
|
MH-14-010-095-001/355
(Titave)
|
1814010000NRG24180720230020635
|
18/07/2023
|
PRANJALI PRAVIN GHARE
|
1814010WL003144
|
PRANJALI PRAVIN GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146814
|
|
PRANJALI PRAVIN GHARE
|
BANK OF INDIA(508505)
|
|
10
|
RADHANAGARI
|
MH-14-010-095-001/359
(Titave)
|
1814010000NRG24180720230020660
|
18/07/2023
|
DHANAJI SHRIPATI GHARE
|
1814010WL003145
|
DHANAJI SHRIPATI GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146810
|
|
DHANAJI SHRIPATI GHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
RADHANAGARI
|
MH-14-010-095-001/359
(Titave)
|
1814010000NRG24180720230020661
|
18/07/2023
|
DHANSHRI DHANAJI GHARE
|
1814010WL003145
|
DHANSHRI DHANAJI GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146819
|
|
DHANSHRI DHANAJI GHARE
|
BANK OF INDIA(508505)
|
|
12
|
RADHANAGARI
|
MH-14-010-095-001/361
(Titave)
|
1814010000NRG24180720230020666
|
18/07/2023
|
ASHOK BABURAO GHARE
|
1814010WL003145
|
ASHOK BABURAO GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146820
|
|
ASHOK BABURAO GHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
RADHANAGARI
|
MH-14-010-095-001/364
(Titave)
|
1814010000NRG24180720230020669
|
18/07/2023
|
SURAJ TANAJI GHARE
|
1814010WL003145
|
SURAJ TANAJI GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146817
|
|
SURAJ TANAJI GHARE
|
BANK OF INDIA(508505)
|
|
14
|
RADHANAGARI
|
MH-14-010-095-001/365
(Titave)
|
1814010000NRG24180720230020643
|
18/07/2023
|
VASANTI VINAYAK GHARE
|
1814010WL003144
|
VASANTI VINAYAK GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230146821
|
|
VASANTI VINAYAK GHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RADHANAGARI
|
MH-14-010-095-001/368
(Titave)
|
1814010000NRG24180720230020671
|
18/07/2023
|
VANITA ATUL GHARE
|
1814010WL003145
|
VANITA ATUL GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146823
|
|
VANITA SHIVAJI CHOUGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
RADHANAGARI
|
MH-14-010-085-001/508
(Shirgaon)
|
1814010000NRG24180720230020615
|
18/07/2023
|
KAILAS YASHWANT KAMBLE
|
1814010WL003141
|
KAILAS YASHWANT KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146824
|
|
KAILASNATH YASHVANT KAMBLE
|
FEDERAL BANK(607165)
|
|
17
|
RADHANAGARI
|
MH-14-010-085-001/508
(Shirgaon)
|
1814010000NRG24180720230020616
|
18/07/2023
|
MAYURI YASHWANT KAMBLE
|
1814010WL003141
|
MAYURI YASHWANT KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146825
|
|
MAYURI KAILAS KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
RADHANAGARI
|
MH-14-010-095-001/169
(Titave)
|
1814010000NRG24180720230020632
|
18/07/2023
|
Pravin Ekanath Ghare
|
1814010WL003144
|
Pravin Ekanath Ghare
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146838
|
|
PRAVIN EKNATH GHARE
|
BANK OF INDIA(508505)
|
|
19
|
RADHANAGARI
|
MH-14-010-095-001/355
(Titave)
|
1814010000NRG24180720230020636
|
18/07/2023
|
KANTA EKANATH GHARE
|
1814010WL003144
|
KANTA EKANATH GHARE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146845
|
|
KANTA EKNATH GHARE
|
BANK OF INDIA(508505)
|
|
20
|
RADHANAGARI
|
MH-14-010-095-001/356
(Titave)
|
1814010000NRG24180720230020637
|
18/07/2023
|
ANIL BABURAO GHARE
|
1814010WL003144
|
ANIL BABURAO GHARE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146828
|
|
ANIL BABURAO GHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
RADHANAGARI
|
MH-14-010-095-001/357
(Titave)
|
1814010000NRG24180720230020655
|
18/07/2023
|
ROHINI VILAS PATIL
|
1814010WL003145
|
ROHINI VILAS PATIL
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146839
|
|
ROHINI VILAS PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
RADHANAGARI
|
MH-14-010-095-001/358
(Titave)
|
1814010000NRG24180720230020657
|
18/07/2023
|
PANDIT MAHADEV GHARE
|
1814010WL003145
|
PANDIT MAHADEV GHARE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146827
|
|
PANDIT MAHADEV GHARE
|
HDFC BANK LTD(607152)
|
|
23
|
RADHANAGARI
|
MH-14-010-095-001/358
(Titave)
|
1814010000NRG24180720230020659
|
18/07/2023
|
PRATIKSHA SANGRAM GHARE
|
1814010WL003145
|
PRATIKSHA SANGRAM GHARE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230146847
|
|
PRATIKSHA SANGRAM GHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RADHANAGARI
|
MH-14-010-095-001/360
(Titave)
|
1814010000NRG24180720230020665
|
18/07/2023
|
PRATHMESH SHASHIKANT CHOUGALE
|
1814010WL003145
|
PRATHMESH SHASHIKANT CHOUGALE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230146844
|
|
PRATHAMESH SHASHIKANT CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RADHANAGARI
|
MH-14-010-095-001/362
(Titave)
|
1814010000NRG24180720230020639
|
18/07/2023
|
ANKITA SAGAR PATIL
|
1814010WL003144
|
ANKITA SAGAR PATIL
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146848
|
|
Mrs. Ankita Sagar Patil
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RADHANAGARI
|
MH-14-010-095-001/362
(Titave)
|
1814010000NRG24180720230020638
|
18/07/2023
|
SAGAR PANDURANG PATIL
|
1814010WL003144
|
SAGAR PANDURANG PATIL
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146840
|
|
Mr. SAGAR PANDURANG PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RADHANAGARI
|
MH-14-010-095-001/363
(Titave)
|
1814010000NRG24180720230020641
|
18/07/2023
|
SANGITA ARUN POWAR
|
1814010WL003144
|
SANGITA ARUN POWAR
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230146842
|
|
SANGITA ARUN POVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
28
|
RADHANAGARI
|
MH-14-010-046-001/223
(Vadade)
|
1814010000NRG24180720230020618
|
18/07/2023
|
NIKITA NAMDEV MANDALIK
|
1814010WL003142
|
NIKITA NAMDEV MANDALIK
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146846
|
|
NIKITA NAMDEV MANDLIK
|
BANK OF INDIA(508505)
|
|
29
|
RADHANAGARI
|
MH-14-010-046-002/216
(Vadade)
|
1814010000NRG24180720230020619
|
18/07/2023
|
BALASO TUKARAM PRABHU
|
1814010WL003142
|
BALASO TUKARAM PRABHU
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146841
|
|
Mr. BALASO TUKARAM PRABHU
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
RADHANAGARI
|
MH-14-010-046-002/216
(Vadade)
|
1814010000NRG24180720230020621
|
18/07/2023
|
MANISHA PRAKASH PRABHU
|
1814010WL003142
|
MANISHA PRAKASH PRABHU
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146843
|
|
Mrs. MANISHA PRAKASH PRABHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
RADHANAGARI
|
MH-14-010-046-001/223
(Vadade)
|
1814010000NRG24180720230020617
|
18/07/2023
|
NAMDEV VISHNU MANDALIK
|
1814010WL003142
|
NAMDEV VISHNU MANDALIK
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146807
|
|
NAMDEV VISHNU MANDALIK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
32
|
RADHANAGARI
|
MH-14-010-046-002/217
(Vadade)
|
1814010000NRG24180720230020623
|
18/07/2023
|
PRIYANKA SANTOSH PRABHU
|
1814010WL003142
|
PRIYANKA SANTOSH PRABHU
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146809
|
|
PRIYANKA SANTOSH PRABHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
RADHANAGARI
|
MH-14-010-046-002/217
(Vadade)
|
1814010000NRG24180720230020622
|
18/07/2023
|
SANTOSH BALASO PRABHU
|
1814010WL003142
|
SANTOSH BALASO PRABHU
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146806
|
|
Mr. SANTOSH BALASO PRABHU
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
RADHANAGARI
|
MH-14-010-046-002/33
(Vadade)
|
1814010000NRG24180720230020624
|
18/07/2023
|
HAIBAYI EKNATH KESARKAR
|
1814010WL003142
|
HAIBAYI EKNATH KESARKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146808
|
|
Mr. HAIBATI EKANATH KESARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
RADHANAGARI
|
MH-14-010-085-001/390
(Shirgaon)
|
1814010000NRG24180720230020612
|
18/07/2023
|
VISHWAS NANA KAMBLE
|
1814010WL003141
|
VISHWAS NANA KAMBLE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146805
|
|
VISHWAS NANA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
36
|
RADHANAGARI
|
MH-14-010-085-001/325
(Shirgaon)
|
1814010000NRG24180720230020604
|
18/07/2023
|
SUNIL ANANT SWAMI
|
1814010WL003141
|
SUNIL ANANT SWAMI
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146832
|
|
MR SUNIL ANANT SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
RADHANAGARI
|
MH-14-010-095-001/172
(Titave)
|
1814010000NRG24180720230020646
|
18/07/2023
|
Nilish Tanaji Patil
|
1814010WL003145
|
Nilish Tanaji Patil
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146837
|
|
NILESH TANAJI PATIL
|
BANK OF INDIA(508505)
|
|
38
|
RADHANAGARI
|
MH-14-010-095-001/184
(Titave)
|
1814010000NRG24180720230020647
|
18/07/2023
|
MACHHINDRA PANDURANG PATIL
|
1814010WL003145
|
MACHHINDRA PANDURANG PATIL
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146829
|
|
MACHHINDRA PANDURANG PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG24180720230020649
|
18/07/2023
|
Sardar Ramchandra Patil
|
1814010WL003145
|
Sardar Ramchandra Patil
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146830
|
|
SARDAR RAMCHANDRA PATIL
|
THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
|
|
40
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG24180720230020652
|
18/07/2023
|
SUJAL SARDAR PATIL
|
1814010WL003145
|
SUJAL SARDAR PATIL
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146835
|
|
MASTER SUJAL SARDAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RADHANAGARI
|
MH-14-010-095-001/357
(Titave)
|
1814010000NRG24180720230020656
|
18/07/2023
|
DISHA VILAS PATIL
|
1814010WL003145
|
DISHA VILAS PATIL
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146834
|
|
Master DISHA VILAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
RADHANAGARI
|
MH-14-010-095-001/357
(Titave)
|
1814010000NRG24180720230020654
|
18/07/2023
|
VILAS PANDURANG PATIL
|
1814010WL003145
|
VILAS PANDURANG PATIL
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146836
|
|
VILAS PANDURANG PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
43
|
RADHANAGARI
|
MH-14-010-095-001/360
(Titave)
|
1814010000NRG24180720230020663
|
18/07/2023
|
RAJSHRI SHASHIKANT CHOUGALE
|
1814010WL003145
|
RAJSHRI SHASHIKANT CHOUGALE
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146833
|
|
RAJSHRI SHASHIKANT CHOUGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
44
|
RADHANAGARI
|
MH-14-010-095-001/360
(Titave)
|
1814010000NRG24180720230020662
|
18/07/2023
|
SHASHIKANT RAJARAM CHOUGALE
|
1814010WL003145
|
SHASHIKANT RAJARAM CHOUGALE
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146831
|
|
SHASHIKANT RAJARAM CHOUGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72072
|
72072
|
|
|
|
|
|
|
|