|
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-14-009-003-001/104
(Akurde)
|
1814009000NRG24120620230010156
|
12/06/2023
|
Shashikant Satappa Powar
|
1814009WL001632
|
Shashikant Satappa Powar
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230236382
|
|
SHASHIKANT SATAPPA POWAR
|
BANK OF INDIA(508505)
|
|
2
|
BHUDARGAD
|
MH-14-009-003-001/380
(Akurde)
|
1814009000NRG24120620230010159
|
12/06/2023
|
Ashrabai Maruti Sutar
|
1814009WL001632
|
Ashrabai Maruti Sutar
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230236379
|
|
ASHRABAI MARUTI SUTAR
|
BANK OF INDIA(508505)
|
|
3
|
BHUDARGAD
|
MH-14-009-003-001/380
(Akurde)
|
1814009000NRG24120620230010158
|
12/06/2023
|
Maruti Dattu Sutar
|
1814009WL001632
|
Maruti Dattu Sutar
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230236377
|
|
MARUTI DATTU SUTAR
|
BANK OF INDIA(508505)
|
|
4
|
BHUDARGAD
|
MH-14-009-003-001/380
(Akurde)
|
1814009000NRG24120620230010160
|
12/06/2023
|
Ramesh Maruti Sutar
|
1814009WL001632
|
Ramesh Maruti Sutar
|
00048
|
BKID0000928
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
A165230236383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BHUDARGAD
|
MH-14-009-003-001/422
(Akurde)
|
1814009000NRG24120620230010163
|
12/06/2023
|
Mangal Tukaram Shenavi
|
1814009WL001632
|
Mangal Tukaram Shenavi
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230236380
|
|
MANGAL TUKARAM SENAVI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
BHUDARGAD
|
MH-14-009-003-001/422
(Akurde)
|
1814009000NRG24120620230010162
|
12/06/2023
|
Tukaram Rau Shenavi
|
1814009WL001632
|
Tukaram Rau Shenavi
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230236378
|
|
TUKARAM RAU SHENAVI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
BHUDARGAD
|
MH-14-009-051-001/25
(Minache (Bk))
|
1814009000NRG24120620230010143
|
12/06/2023
|
SUJATA YUVRAJ KAMBLE
|
1814009WL001630
|
SUJATA YUVRAJ KAMBLE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230236386
|
|
MR SUJATA YUVARAJ KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUDARGAD
|
MH-14-009-051-001/25
(Minache (Bk))
|
1814009000NRG24120620230010144
|
12/06/2023
|
VAISHALI ANANDA KAMBLE
|
1814009WL001630
|
VAISHALI ANANDA KAMBLE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230236385
|
|
MS VAISHALI ANANDA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUDARGAD
|
MH-14-009-051-001/25
(Minache (Bk))
|
1814009000NRG24120620230010146
|
12/06/2023
|
VINAYAK YUVRAJ KAMBLE
|
1814009WL001630
|
VINAYAK YUVRAJ KAMBLE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230236384
|
|
VINAYAK YUVRAJ KAMBLE
|
BANK OF INDIA(508505)
|
|
10
|
BHUDARGAD
|
MH-14-009-051-001/25
(Minache (Bk))
|
1814009000NRG24120620230010145
|
12/06/2023
|
YUVARAJ MAHIPATI KAMBLE
|
1814009WL001630
|
YUVARAJ MAHIPATI KAMBLE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230236381
|
|
KAMBALE YUVRAJ MAHIPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
11
|
BHUDARGAD
|
MH-14-009-013-001/73
(Bhalekarwadi)
|
1814009000NRG24120620230010168
|
12/06/2023
|
Rupali Tanaji Bhalekar
|
1814009WL001633
|
Rupali Tanaji Bhalekar
|
00051
|
MAHB0000749
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230236387
|
|
Mrs. RUPALI TANAJI BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHUDARGAD
|
MH-14-009-013-001/73
(Bhalekarwadi)
|
1814009000NRG24120620230010167
|
12/06/2023
|
Tanaji Vishnu Bhalekar
|
1814009WL001633
|
Tanaji Vishnu Bhalekar
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230236388
|
|
BHALEKAR TANAJI VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
13
|
BHUDARGAD
|
MH-14-009-056-001/206
(Nadhawade)
|
1814009000NRG24120620230010149
|
12/06/2023
|
Sangita Shivaji waydande
|
1814009WL001631
|
Sangita Shivaji waydande
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230236389
|
|
Mrs. SANGITA SHIVAJI WAYDANDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHUDARGAD
|
MH-14-009-056-001/350
(Nadhawade)
|
1814009000NRG24120620230010151
|
12/06/2023
|
Shobha Satappa Surve
|
1814009WL001631
|
Shobha Satappa Surve
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230236391
|
|
Mrs. SHOBHA SATTAPA SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHUDARGAD
|
MH-14-009-056-001/404
(Nadhawade)
|
1814009000NRG24120620230010153
|
12/06/2023
|
Vimal Balvant Kamble
|
1814009WL001631
|
Vimal Balvant Kamble
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230236390
|
|
Mrs. VIMAL BALAVANT KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHUDARGAD
|
MH-14-009-056-001/413
(Nadhawade)
|
1814009000NRG24120620230010154
|
12/06/2023
|
Tanaji Malhari Vayadande
|
1814009WL001631
|
Tanaji Malhari Vayadande
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230236392
|
|
Mr. TANAJI MALHARI VAYADANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
17
|
BHUDARGAD
|
MH-14-009-051-001/25
(Minache (Bk))
|
1814009000NRG24120620230010147
|
12/06/2023
|
ANANDA MAHIPATI KAMBLE
|
1814009WL001630
|
ANANDA MAHIPATI KAMBLE
|
00051
|
MAHB0001622
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230236393
|
|
ANANDA MAHIPATI KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|