|
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
|
PANHALA
|
MH-14-002-029-001/23
(Harpavade)
|
1814002000NRG24170120240062258
|
18/01/2024
|
Nanda Ganpati Chougle
|
1814002WL010057
|
Nanda Ganpati Chougle
|
00048
|
BKID0000906
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240030582
|
|
CHOGALE NANDA GANAPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
PANHALA
|
MH-14-002-051-001/60
(Kumbharwadi)
|
1814002000NRG24180120240062467
|
18/01/2024
|
Sarjerav Dhondiram Karle
|
1814002WL010091
|
Sarjerav Dhondiram Karle
|
00048
|
BKID0000906
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030563
|
|
KARLE SARJERAO DHONDIRAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
PANHALA
|
MH-14-002-074-001/300
(Panutre)
|
1814002000NRG24170120240062358
|
18/01/2024
|
Mahesh Nathuram Patil
|
1814002WL010072
|
Mahesh Nathuram Patil
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030581
|
|
MAHESH NATHURAM PATIL
|
BANK OF INDIA(508505)
|
|
4
|
PANHALA
|
MH-14-002-105-001/53
(Valvekarwadi)
|
1814002000NRG24170120240062271
|
18/01/2024
|
Bajirao Chandrappa lavhate
|
1814002WL010061
|
Bajirao Chandrappa lavhate
|
00048
|
BKID0000906
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240030562
|
|
SHARADA BAJIRAV CHAUGALE
|
BANK OF INDIA(508505)
|
|
5
|
PANHALA
|
MH-14-002-105-001/53
(Valvekarwadi)
|
1814002000NRG24170120240062272
|
18/01/2024
|
Sharada Bajirao Lavhate
|
1814002WL010061
|
Sharada Bajirao Lavhate
|
00048
|
BKID0000906
|
819
|
819
|
Processed
|
16/03/2024
|
|
A075240030564
|
|
BAJIRAO CHANDRPPA CHOUGALE.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
PANHALA
|
MH-14-002-043-001/234
(Kekhale)
|
1814002000NRG24170120240062262
|
18/01/2024
|
Shivaji Baburao Patil
|
1814002WL010058
|
Shivaji Baburao Patil
|
00048
|
BKID0000927
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030565
|
|
SHIVAJI BABUERAO PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
PANHALA
|
MH-14-002-043-001/381
(Kekhale)
|
1814002000NRG24170120240062263
|
18/01/2024
|
Bharti Sachin Mahapure
|
1814002WL010058
|
Bharti Sachin Mahapure
|
00048
|
BKID0000927
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030567
|
|
Miss. BHARATI PANDIT DHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANHALA
|
MH-14-002-043-001/388
(Kekhale)
|
1814002000NRG24170120240062264
|
18/01/2024
|
SHUBHANGI JAGANNATH MAHAPURE
|
1814002WL010058
|
SHUBHANGI JAGANNATH MAHAPURE
|
00048
|
BKID0000927
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030566
|
|
SHUBHANGI JAGANNATH MAHAPURE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
PANHALA
|
MH-14-002-071-001/564
(Padal)
|
1814002000NRG24170120240062265
|
18/01/2024
|
JAYASHRI KRUSHNANT KOTHAWALE
|
1814002WL010059
|
JAYASHRI KRUSHNANT KOTHAWALE
|
00048
|
BKID0000939
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240030572
|
|
JAYASHRI KRISHNAT KOTHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANHALA
|
MH-14-002-071-001/564
(Padal)
|
1814002000NRG24170120240062266
|
18/01/2024
|
KRUSHNAT LAXMAN KOTHAVALE
|
1814002WL010059
|
KRUSHNAT LAXMAN KOTHAVALE
|
00048
|
BKID0000939
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240030571
|
|
KRISHNAT LAXMAN KOTHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANHALA
|
MH-14-002-112-001/1036
(Yavaluj)
|
1814002000NRG24170120240062299
|
18/01/2024
|
Bhagubai Nanu Adnaik
|
1814002WL010065
|
Bhagubai Nanu Adnaik
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030569
|
|
BHAGUBAI NANU ADNAIK
|
BANK OF INDIA(508505)
|
|
12
|
PANHALA
|
MH-14-002-112-001/1069
(Yavaluj)
|
1814002000NRG24170120240062300
|
18/01/2024
|
Shripati Mahadeo Adanaik
|
1814002WL010065
|
Shripati Mahadeo Adanaik
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030580
|
|
SHRIPATI MAHADEO ADANAIK
|
BANK OF INDIA(508505)
|
|
13
|
PANHALA
|
MH-14-002-112-001/482
(Yavaluj)
|
1814002000NRG24170120240062302
|
18/01/2024
|
krushnat dnyndev jadhav
|
1814002WL010066
|
krushnat dnyndev jadhav
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030568
|
|
KRISHNAT DNYANDEV JADHAV
|
BANK OF INDIA(508505)
|
|
14
|
PANHALA
|
MH-14-002-112-001/482
(Yavaluj)
|
1814002000NRG24170120240062301
|
18/01/2024
|
maya krushnat jadhav
|
1814002WL010066
|
maya krushnat jadhav
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030570
|
|
MAYA KRUSHANAT JADHAV
|
BANK OF INDIA(508505)
|
|
15
|
PANHALA
|
MH-14-002-112-001/482
(Yavaluj)
|
1814002000NRG24170120240062303
|
18/01/2024
|
SAKSHI KRISHNAT JADHAV
|
1814002WL010066
|
SAKSHI KRISHNAT JADHAV
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030573
|
|
SAKSHI KRISHNAT JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
16
|
PANHALA
|
MH-14-002-023-001/245
(Digavade)
|
1814002000NRG24170120240062273
|
18/01/2024
|
Pandurang Dattu Kambale
|
1814002WL010062
|
Pandurang Dattu Kambale
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030574
|
|
PANDURANG DATTU KAMBALE
|
BANK OF INDIA(508505)
|
|
17
|
PANHALA
|
MH-14-002-023-001/245
(Digavade)
|
1814002000NRG24170120240062275
|
18/01/2024
|
Ramchandra Pandurang Kamble
|
1814002WL010062
|
Ramchandra Pandurang Kamble
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030575
|
|
RAMCHANDRA PANDURANG KAMBLE
|
BANK OF INDIA(508505)
|
|
18
|
PANHALA
|
MH-14-002-023-001/245
(Digavade)
|
1814002000NRG24170120240062274
|
18/01/2024
|
Sonabai Pandurang Kamble
|
1814002WL010062
|
Sonabai Pandurang Kamble
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030576
|
|
SONABAI PANDURANG KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
PANHALA
|
MH-14-002-107-001/25
(Vatavade)
|
1814002000NRG24170120240062305
|
18/01/2024
|
Rajeev Dhakalu Devane
|
1814002WL010067
|
Rajeev Dhakalu Devane
|
00051
|
MAHB0000585
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030578
|
|
RAJEEV DHAKALU DEVANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
PANHALA
|
MH-14-002-029-001/23
(Harpavade)
|
1814002000NRG24170120240062259
|
18/01/2024
|
Ganapati Shamrao Chougale
|
1814002WL010057
|
Ganapati Shamrao Chougale
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240030561
|
|
Mr. GANPATI SHAMRAO CHOUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANHALA
|
MH-14-002-043-001/232
(Kekhale)
|
1814002000NRG24170120240062260
|
18/01/2024
|
Mahadev Ganapti Mahapure
|
1814002WL010058
|
Mahadev Ganapti Mahapure
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030560
|
|
MAHADEV GANPATHI MAHAPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
22
|
PANHALA
|
MH-14-002-074-001/300
(Panutre)
|
1814002000NRG24170120240062359
|
18/01/2024
|
Ramesh Nathuram Patil
|
1814002WL010072
|
Ramesh Nathuram Patil
|
00364
|
RATN0000010
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030579
|
|
RAMESH NATHURAM PATIL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
PANHALA
|
MH-14-002-043-001/232
(Kekhale)
|
1814002000NRG24170120240062261
|
18/01/2024
|
Ashatai Mahadev Mahapure
|
1814002WL010058
|
Ashatai Mahadev Mahapure
|
00415
|
SBIN0012842
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030577
|
|
ASHATAI MAHADEV MAHAPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
PANHALA
|
MH-14-002-107-001/25
(Vatavade)
|
1814002000NRG24170120240062304
|
18/01/2024
|
Devane Krushna Dhakalu
|
1814002WL010067
|
Devane Krushna Dhakalu
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030559
|
|
Mr. KRUSHNA DHAKALU DEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|