|
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-14-011-007-001/315
(Gagan Bavada)
|
1814011000NRG24060220240066994
|
06/02/2024
|
VITTHAL SIDHU KOLEKAR
|
1814011WL010564
|
VITTHAL SIDHU KOLEKAR
|
00048
|
BKID0000900
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480831
|
|
MR VITTHAL SIDHU KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BAVDA
|
MH-14-011-013-001/245
(Kirave)
|
1814011000NRG24060220240066975
|
06/02/2024
|
SHITAL YOGESH KAMBLE
|
1814011WL010558
|
SHITAL YOGESH KAMBLE
|
00048
|
BKID0000906
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480832
|
|
SHITAL YOGESH KAMBLE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BAVDA
|
MH-14-011-005-001/62
(Borbet)
|
1814011000NRG24060220240067008
|
06/02/2024
|
DHAKALU MALU BODEKAR
|
1814011WL010568
|
DHAKALU MALU BODEKAR
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480833
|
|
DHAKLU MALU BODEKAR
|
BANK OF INDIA(508505)
|
|
4
|
BAVDA
|
MH-14-011-007-001/313
(Gagan Bavada)
|
1814011000NRG24060220240066992
|
06/02/2024
|
SHALINI ANANDA YAMAKAR
|
1814011WL010564
|
SHALINI ANANDA YAMAKAR
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480836
|
|
SHALINI ANANDA YAMKAR
|
ICICI BANK LTD(508534)
|
|
5
|
BAVDA
|
MH-14-011-007-001/315
(Gagan Bavada)
|
1814011000NRG24060220240066993
|
06/02/2024
|
SIDHU VITHU KOLEKAR
|
1814011WL010564
|
SIDHU VITHU KOLEKAR
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480835
|
|
SIDHU VITHU KOLKAR
|
ICICI BANK LTD(508534)
|
|
6
|
BAVDA
|
MH-14-011-007-001/315
(Gagan Bavada)
|
1814011000NRG24060220240066995
|
06/02/2024
|
SUNITA VITTHAL KOLEKAR
|
1814011WL010564
|
SUNITA VITTHAL KOLEKAR
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480834
|
|
MISS SUNITA SIDDHU LAMBORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAVDA
|
MH-14-011-028-001/225
(Vetawade)
|
1814011000NRG24060220240067001
|
06/02/2024
|
BABAJI NANU KAMBLE
|
1814011WL010566
|
BABAJI NANU KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480837
|
|
KAMBALE BABAJI NANU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
BAVDA
|
MH-14-011-005-001/62
(Borbet)
|
1814011000NRG24060220240067009
|
06/02/2024
|
MANISHA BALU BODEKAR
|
1814011WL010568
|
MANISHA BALU BODEKAR
|
00051
|
MAHB0000585
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480865
|
|
Mrs. MANISHA BALU BODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
BAVDA
|
MH-14-011-013-001/125
(Kirave)
|
1814011000NRG24060220240066981
|
06/02/2024
|
RANI DIPAK KAMBLE
|
1814011WL010560
|
RANI DIPAK KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480861
|
|
Mrs. RANI DIPAK KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BAVDA
|
MH-14-011-013-001/157
(Kirave)
|
1814011000NRG24060220240066972
|
06/02/2024
|
ARUN SHANKAR KAMBLE
|
1814011WL010558
|
ARUN SHANKAR KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480858
|
|
Mr. ARUN SHANKAR KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BAVDA
|
MH-14-011-013-001/157
(Kirave)
|
1814011000NRG24060220240066973
|
06/02/2024
|
NIKITA ARUN KAMBLE
|
1814011WL010558
|
NIKITA ARUN KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480862
|
|
NIKITA ARUN KAMBLE
|
RATNAKAR BANK(607393)
|
|
12
|
BAVDA
|
MH-14-011-013-001/239
(Kirave)
|
1814011000NRG24060220240066984
|
06/02/2024
|
DEVAPPA SAKHARAM PATIL
|
1814011WL010561
|
DEVAPPA SAKHARAM PATIL
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480840
|
|
PATIL DEVAPPA SAKHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
BAVDA
|
MH-14-011-013-001/239
(Kirave)
|
1814011000NRG24060220240066985
|
06/02/2024
|
SAMBHAJI DEVAPPA PATIL
|
1814011WL010561
|
SAMBHAJI DEVAPPA PATIL
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480849
|
|
Mr. Sambhaji Devappa Patil
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BAVDA
|
MH-14-011-013-001/245
(Kirave)
|
1814011000NRG24060220240066974
|
06/02/2024
|
YOGESH MARUTI KAMBLE
|
1814011WL010558
|
YOGESH MARUTI KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480855
|
|
YOGESH MARUTI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
15
|
BAVDA
|
MH-14-011-013-001/52
(Kirave)
|
1814011000NRG24060220240066982
|
06/02/2024
|
SANJIV GANAPATI KAMBLE
|
1814011WL010560
|
SANJIV GANAPATI KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480839
|
|
Mr. SANJIV GANAPATI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BAVDA
|
MH-14-011-013-001/52
(Kirave)
|
1814011000NRG24060220240066983
|
06/02/2024
|
SUMAN SANJIV KAMBLE
|
1814011WL010560
|
SUMAN SANJIV KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480863
|
|
SUMAN SANJIV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAVDA
|
MH-14-011-014-001/167
(Kode Bk.)
|
1814011000NRG24060220240066989
|
06/02/2024
|
Kalpana Gajanan Kamble
|
1814011WL010563
|
Kalpana Gajanan Kamble
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480846
|
|
KAMBLE KALPANA GAJANAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
BAVDA
|
MH-14-011-014-001/57
(Kode Bk.)
|
1814011000NRG24060220240066991
|
06/02/2024
|
ANAJAN DAGADU KAMBLE
|
1814011WL010563
|
ANAJAN DAGADU KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480854
|
|
Miss. ANJANA DAGADU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BAVDA
|
MH-14-011-014-001/57
(Kode Bk.)
|
1814011000NRG24060220240066990
|
06/02/2024
|
Dagadu Shankar kamble
|
1814011WL010563
|
Dagadu Shankar kamble
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480842
|
|
KAMBALE DAGADU SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
BAVDA
|
MH-14-011-018-001/225
(Margewadi)
|
1814011000NRG24060220240066988
|
06/02/2024
|
ABOLI PRAKASH MARGE
|
1814011WL010562
|
ABOLI PRAKASH MARGE
|
00051
|
MAHB0000932
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240480841
|
|
ABOLI BAJIRAO PATIL
|
BANK OF INDIA(508505)
|
|
21
|
BAVDA
|
MH-14-011-020-001/19
(Niwade)
|
1814011000NRG24060220240066959
|
06/02/2024
|
ARCHANA BALU BODAKE
|
1814011WL010554
|
ARCHANA BALU BODAKE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480848
|
|
Miss. ARCHANA BALU BODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BAVDA
|
MH-14-011-020-001/19
(Niwade)
|
1814011000NRG24060220240066958
|
06/02/2024
|
GANGARAM BALU BODAKE
|
1814011WL010554
|
GANGARAM BALU BODAKE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480857
|
|
Mr. GANGARAM BALU BODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BAVDA
|
MH-14-011-020-001/31
(Niwade)
|
1814011000NRG24060220240066960
|
06/02/2024
|
LILABAI LAXMAN KOLAKE
|
1814011WL010554
|
LILABAI LAXMAN KOLAKE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480844
|
|
KOLKE LILA LAXMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
BAVDA
|
MH-14-011-027-001/264
(Tisangi)
|
1814011000NRG24060220240066996
|
06/02/2024
|
OMKAR SARJERAO PATIL
|
1814011WL010565
|
OMKAR SARJERAO PATIL
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480856
|
|
Mr. OMKAR SARJERAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BAVDA
|
MH-14-011-027-001/468
(Tisangi)
|
1814011000NRG24060220240066998
|
06/02/2024
|
SAHADEV DADU PATIL
|
1814011WL010565
|
SAHADEV DADU PATIL
|
00051
|
MAHB0000932
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240480845
|
|
Mr. SAHDEV DADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BAVDA
|
MH-14-011-028-001/153
(Vetawade)
|
1814011000NRG24060220240066999
|
06/02/2024
|
KRUSHNATH JAYASING GURAV
|
1814011WL010566
|
KRUSHNATH JAYASING GURAV
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480859
|
|
KRUSHNAT J GURAV
|
GENERAL POST OFFICE(607245)
|
|
27
|
BAVDA
|
MH-14-011-028-001/160
(Vetawade)
|
1814011000NRG24060220240066961
|
06/02/2024
|
SURYKANT SHAMARAO KAMBLE
|
1814011WL010555
|
SURYKANT SHAMARAO KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480847
|
|
Mr. SURYAKANT SHAMRAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BAVDA
|
MH-14-011-028-001/183
(Vetawade)
|
1814011000NRG24060220240067000
|
06/02/2024
|
EKANATH JAYASING GURAV
|
1814011WL010566
|
EKANATH JAYASING GURAV
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480838
|
|
GURAV EKNATH JAYSING
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
BAVDA
|
MH-14-011-028-001/52
(Vetawade)
|
1814011000NRG24060220240066962
|
06/02/2024
|
SHIVAJI SAHADEV SHINDE
|
1814011WL010555
|
SHIVAJI SAHADEV SHINDE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480864
|
|
Mr. Shivaji Sahadev Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BAVDA
|
MH-14-011-028-001/60
(Vetawade)
|
1814011000NRG24060220240066963
|
06/02/2024
|
SANDIP ANANDA KAMBLE
|
1814011WL010555
|
SANDIP ANANDA KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480860
|
|
Mr. Sandip Ananda Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BAVDA
|
MH-14-011-028-001/61
(Vetawade)
|
1814011000NRG24060220240066964
|
06/02/2024
|
AMBUBAI YUVRAJ KAMBLE
|
1814011WL010555
|
AMBUBAI YUVRAJ KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480850
|
|
Miss. Ambubai Yuvraj Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BAVDA
|
MH-14-011-028-001/68
(Vetawade)
|
1814011000NRG24060220240066965
|
06/02/2024
|
AKKTAI VISHWAS KAMBLE
|
1814011WL010556
|
AKKTAI VISHWAS KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480852
|
|
KAMBLE AKKATAI VISHVAS
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
BAVDA
|
MH-14-011-028-001/68
(Vetawade)
|
1814011000NRG24060220240066966
|
06/02/2024
|
ROHITRAJ VISHWAS HARSHVARDHAN
|
1814011WL010556
|
ROHITRAJ VISHWAS HARSHVARDHAN
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480843
|
|
Mr. Rohitraj Vishwas Harshvardhan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BAVDA
|
MH-14-011-028-001/72
(Vetawade)
|
1814011000NRG24060220240066967
|
06/02/2024
|
ARVIND BHAGAVAN KAMBLE
|
1814011WL010556
|
ARVIND BHAGAVAN KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480851
|
|
KAMBLE ARVIND BHAGAVAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
35
|
BAVDA
|
MH-14-011-028-001/72
(Vetawade)
|
1814011000NRG24060220240066968
|
06/02/2024
|
VANADANA ARVIND KAMBLE
|
1814011WL010556
|
VANADANA ARVIND KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480853
|
|
KAMBLE VANDANA ARVIND
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
36
|
BAVDA
|
MH-14-011-005-001/43
(Borbet)
|
1814011000NRG24060220240067007
|
06/02/2024
|
Laxman Ganpati Patil
|
1814011WL010568
|
Laxman Ganpati Patil
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480826
|
|
PATIL LAXMAN GANPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
BAVDA
|
MH-14-011-018-001/225
(Margewadi)
|
1814011000NRG24060220240066987
|
06/02/2024
|
Akkatai Kundalik Marge
|
1814011WL010562
|
Akkatai Kundalik Marge
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480829
|
|
MARGE AKKATAI KUNDALIK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
38
|
BAVDA
|
MH-14-011-018-001/225
(Margewadi)
|
1814011000NRG24060220240066986
|
06/02/2024
|
Kundalik Lahu Marge
|
1814011WL010562
|
Kundalik Lahu Marge
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480827
|
|
MARGE KUNDLIK LAHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
BAVDA
|
MH-14-011-027-001/338
(Tisangi)
|
1814011000NRG24060220240066997
|
06/02/2024
|
EKANATH BAPU KHADE
|
1814011WL010565
|
EKANATH BAPU KHADE
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480828
|
|
KHADE EAKNATH BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
BAVDA
|
MH-14-011-028-001/56
(Vetawade)
|
1814011000NRG24060220240067002
|
06/02/2024
|
TUKARAM GANU SHINDE
|
1814011WL010566
|
TUKARAM GANU SHINDE
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480830
|
|
Mr. TUKARAM GANU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|