|
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
|
BHUDARGAD
|
MH-14-009-040-001/187
(Lotewadi)
|
1814009000NRG24180820230028174
|
18/08/2023
|
BALAVANT SAKHARAM KAMBLE
|
1814009WL004452
|
BALAVANT SAKHARAM KAMBLE
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230402577
|
|
BALWANT SAKHARAM KAM
|
BANK OF BARODA(606985)
|
|
2
|
BHUDARGAD
|
MH-14-009-040-001/36
(Lotewadi)
|
1814009000NRG24180820230028175
|
18/08/2023
|
HIRABAI SATAPPA KAMBLE
|
1814009WL004452
|
HIRABAI SATAPPA KAMBLE
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230402575
|
|
HIRABAI SATAPPA KAMBLE
|
BANK OF INDIA(508505)
|
|
3
|
BHUDARGAD
|
MH-14-009-040-001/76
(Lotewadi)
|
1814009000NRG24180820230028176
|
18/08/2023
|
PANDURANG MALU DESAI
|
1814009WL004452
|
PANDURANG MALU DESAI
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230402576
|
|
PANDURANG MALLU DESA
|
BANK OF BARODA(606985)
|
|
4
|
BHUDARGAD
|
MH-14-009-040-001/80
(Lotewadi)
|
1814009000NRG24180820230028177
|
18/08/2023
|
BEBUTAI KUNDLINK DESAI
|
1814009WL004452
|
BEBUTAI KUNDLINK DESAI
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230402583
|
|
BABUTAI KUNDLIK DESAI
|
RATNAKAR BANK(607393)
|
|
5
|
BHUDARGAD
|
MH-14-009-040-001/83
(Lotewadi)
|
1814009000NRG24180820230028179
|
18/08/2023
|
Vandana Satappa Kamble
|
1814009WL004452
|
Vandana Satappa Kamble
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230402571
|
|
VANDANA SATAPPA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BHUDARGAD
|
MH-14-009-040-001/83
(Lotewadi)
|
1814009000NRG24180820230028181
|
18/08/2023
|
Vandana Satappa Kamble
|
1814009WL004452
|
Vandana Satappa Kamble
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230402572
|
|
VANDANA SATAPPA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BHUDARGAD
|
MH-14-009-040-001/84
(Lotewadi)
|
1814009000NRG24180820230028184
|
18/08/2023
|
Ishvara Krushna Kamble
|
1814009WL004452
|
Ishvara Krushna Kamble
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230402574
|
|
KAMBALE ISHWARA KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
BHUDARGAD
|
MH-14-009-040-001/84
(Lotewadi)
|
1814009000NRG24180820230028183
|
18/08/2023
|
Sau Shivaji Kamble
|
1814009WL004452
|
Sau Shivaji Kamble
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230402573
|
|
SAUTAI SHIVAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHUDARGAD
|
MH-14-009-040-001/84
(Lotewadi)
|
1814009000NRG24180820230028182
|
18/08/2023
|
Shivaji Krishna Kamble
|
1814009WL004452
|
Shivaji Krishna Kamble
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230402582
|
|
KAMBLE SHIVAJI KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
BHUDARGAD
|
MH-14-009-040-001/85
(Lotewadi)
|
1814009000NRG24180820230028185
|
18/08/2023
|
Dilip Hari Kamble
|
1814009WL004452
|
Dilip Hari Kamble
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230402580
|
|
KAMBALE DILIP HARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
BHUDARGAD
|
MH-14-009-040-001/96
(Lotewadi)
|
1814009000NRG24180820230028186
|
18/08/2023
|
SHIVAJI SHRIPATI DESAI
|
1814009WL004452
|
SHIVAJI SHRIPATI DESAI
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230402578
|
|
SHIVAJI SHRIPATI DESAI
|
BANK OF INDIA(508505)
|
|
12
|
BHUDARGAD
|
MH-14-009-040-001/96
(Lotewadi)
|
1814009000NRG24180820230028188
|
18/08/2023
|
SHIVAJI SHRIPATI DESAI
|
1814009WL004452
|
SHIVAJI SHRIPATI DESAI
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230402579
|
|
SHIVAJI SHRIPATI DESAI
|
BANK OF INDIA(508505)
|
|
13
|
BHUDARGAD
|
MH-14-009-071-001/165
(Palyachahuda)
|
1814009000NRG24180820230028191
|
18/08/2023
|
Sampadabai Baban Hajam
|
1814009WL004453
|
Sampadabai Baban Hajam
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230402581
|
|
SANPDABAI BABAN HAJAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
BHUDARGAD
|
MH-14-009-071-001/165
(Palyachahuda)
|
1814009000NRG24180820230028190
|
18/08/2023
|
Baban Babu Hajam
|
1814009WL004453
|
Baban Babu Hajam
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230402585
|
|
HAJAM BABAN BABU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
BHUDARGAD
|
MH-14-009-071-001/165
(Palyachahuda)
|
1814009000NRG24180820230028192
|
18/08/2023
|
Dattatray Baban Hajam
|
1814009WL004453
|
Dattatray Baban Hajam
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230402584
|
|
DATTATRAY BABAN SAKPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
BHUDARGAD
|
MH-14-009-089-001/29
(Tikkewadi)
|
1814009000NRG24180820230028198
|
18/08/2023
|
Milind Mohandas Desai
|
1814009WL004454
|
Milind Mohandas Desai
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230402588
|
|
Mr. MILIND MOHANDAS DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHUDARGAD
|
MH-14-009-089-001/29
(Tikkewadi)
|
1814009000NRG24180820230028196
|
18/08/2023
|
MOHANDAS HARIBHAU DESAI SUMAN MOHANDAS DESAI
|
1814009WL004454
|
MOHANDAS HARIBHAU DESAI SUMAN MOHANDAS DESAI
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230402586
|
|
DESAI MOHANDAS HARIBHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
BHUDARGAD
|
MH-14-009-089-001/29
(Tikkewadi)
|
1814009000NRG24180820230028197
|
18/08/2023
|
MOHANDAS HARIBHAU DESAI SUMAN MOHANDAS DESAI
|
1814009WL004454
|
MOHANDAS HARIBHAU DESAI SUMAN MOHANDAS DESAI
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230402587
|
|
DESAI SUMAN MOHANDAS
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
BHUDARGAD
|
MH-14-009-089-001/33
(Tikkewadi)
|
1814009000NRG24180820230028199
|
18/08/2023
|
Ananda YashaWant Desai KANTHUBAI ANANDA DESAI
|
1814009WL004454
|
Ananda YashaWant Desai KANTHUBAI ANANDA DESAI
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230402589
|
|
Mr. ANANDA YASHWANT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|