|
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-14-009-034-001/108
(Kariwade)
|
1814009000NRG24190320240077728
|
19/03/2024
|
Uttesh Uttam Dakre
|
1814009WL012090
|
Uttesh Uttam Dakre
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788258
|
|
Mr. Uttesh Uttam Dakre
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHUDARGAD
|
MH-14-009-094-001/105
(Vesarde)
|
1814009000NRG24190320240077706
|
19/03/2024
|
Rahul Sambhaji Dakare
|
1814009WL012088
|
Rahul Sambhaji Dakare
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788261
|
|
Mr. Rahul Sambhaji Dakare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHUDARGAD
|
MH-14-009-094-001/105
(Vesarde)
|
1814009000NRG24190320240077704
|
19/03/2024
|
Sambhaji Mahadev Dakare Sarswati mahadev dakare
|
1814009WL012088
|
Sambhaji Mahadev Dakare Sarswati mahadev dakare
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788256
|
|
DAKARE SAMBHAJI MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
BHUDARGAD
|
MH-14-009-094-001/105
(Vesarde)
|
1814009000NRG24190320240077705
|
19/03/2024
|
Vandana Sambhaji Dakare
|
1814009WL012088
|
Vandana Sambhaji Dakare
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788260
|
|
Mrs. VANDANA SAMBHAJI DAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHUDARGAD
|
MH-14-009-094-001/116
(Vesarde)
|
1814009000NRG24190320240077710
|
19/03/2024
|
Prakash Balkrushna Pore Shalan Prakash Pore
|
1814009WL012088
|
Prakash Balkrushna Pore Shalan Prakash Pore
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788252
|
|
Mr. PRAKASH BALKRISHNA PORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHUDARGAD
|
MH-14-009-094-001/190
(Vesarde)
|
1814009000NRG24190320240077715
|
19/03/2024
|
Ramesh Shankar Parit
|
1814009WL012088
|
Ramesh Shankar Parit
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788255
|
|
RAMESH SHANKAR PARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHUDARGAD
|
MH-14-009-094-001/190
(Vesarde)
|
1814009000NRG24190320240077717
|
19/03/2024
|
SANTOSH RAMESH PARIT
|
1814009WL012088
|
SANTOSH RAMESH PARIT
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788259
|
|
Mr. SANTOSH RAMESH PARIT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHUDARGAD
|
MH-14-009-094-001/39
(Vesarde)
|
1814009000NRG24190320240077720
|
19/03/2024
|
Raviraj Balavant Varandekar
|
1814009WL012088
|
Raviraj Balavant Varandekar
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788257
|
|
RAVIRAJ BALAVANT VARANDEKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
BHUDARGAD
|
MH-14-009-034-001/125
(Kariwade)
|
1814009000NRG24190320240077731
|
19/03/2024
|
Rupali Dattatray Sawant
|
1814009WL012090
|
Rupali Dattatray Sawant
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788262
|
|
SAWANT RUPALI DATTATRAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
BHUDARGAD
|
MH-14-009-094-001/110
(Vesarde)
|
1814009000NRG24190320240077708
|
19/03/2024
|
Nivruti Shiva Hanfode
|
1814009WL012088
|
Nivruti Shiva Hanfode
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065788250
|
|
HANFODE NIVRUTTI SHIVA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
BHUDARGAD
|
MH-14-009-094-001/110
(Vesarde)
|
1814009000NRG24190320240077709
|
19/03/2024
|
Sushila Nivruti Hanfode
|
1814009WL012088
|
Sushila Nivruti Hanfode
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065788251
|
|
SUSHILA NIVRUTTI HANAFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
BHUDARGAD
|
MH-14-009-034-001/108
(Kariwade)
|
1814009000NRG24190320240077727
|
19/03/2024
|
UTTAM A DAKARE
|
1814009WL012090
|
UTTAM A DAKARE
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788253
|
|
UTTAM ANANDA DAKARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
BHUDARGAD
|
MH-14-009-034-001/125
(Kariwade)
|
1814009000NRG24190320240077730
|
19/03/2024
|
Dattatray Dhanaji Savant
|
1814009WL012090
|
Dattatray Dhanaji Savant
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788254
|
|
SAVANT DATTATRAY DHANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
BHUDARGAD
|
MH-14-009-034-001/108
(Kariwade)
|
1814009000NRG24190320240077729
|
19/03/2024
|
APARNA Uttam Dakare
|
1814009WL012090
|
APARNA Uttam Dakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788263
|
|
APARNA UTTAM DAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHUDARGAD
|
MH-14-009-034-001/125
(Kariwade)
|
1814009000NRG24190320240077732
|
19/03/2024
|
Sunanda Dhanaji Savant
|
1814009WL012090
|
Sunanda Dhanaji Savant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788249
|
|
SAVANT SUNANDA DHANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
BHUDARGAD
|
MH-14-009-094-001/116
(Vesarde)
|
1814009000NRG24190320240077711
|
19/03/2024
|
Shalan Prakash Pore
|
1814009WL012088
|
Shalan Prakash Pore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788264
|
|
SHALAN PRAKASH PORE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
BHUDARGAD
|
MH-14-009-094-001/190
(Vesarde)
|
1814009000NRG24190320240077716
|
19/03/2024
|
Suvarna Ramesh Parit
|
1814009WL012088
|
Suvarna Ramesh Parit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788248
|
|
SUVRNA RAMESH PARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28392
|
28392
|
|
|
|
|
|
|
|