|
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-14-011-003-001/127
(Asandoli)
|
1814011000NRG24251020230045180
|
25/10/2023
|
Sangita Satish kamble
|
1814011WL007608
|
Sangita Satish kamble
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230659728
|
|
Miss. Sangita Satish Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BAVDA
|
MH-14-011-003-001/160
(Asandoli)
|
1814011000NRG24251020230045184
|
25/10/2023
|
CHAYA PRASHANT KAMBLE
|
1814011WL007608
|
CHAYA PRASHANT KAMBLE
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230659725
|
|
CHAYA PRASHANT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAVDA
|
MH-14-011-003-001/192
(Asandoli)
|
1814011000NRG24251020230045185
|
25/10/2023
|
DAGADU SANTU KAMBALE
|
1814011WL007608
|
DAGADU SANTU KAMBALE
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230659719
|
|
KAMBALE DAGADU SANTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
BAVDA
|
MH-14-011-003-001/193
(Asandoli)
|
1814011000NRG24251020230045186
|
25/10/2023
|
HINDURAV SANTU KAMBLE
|
1814011WL007608
|
HINDURAV SANTU KAMBLE
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230659718
|
|
Mr. HINDURAO SANTU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BAVDA
|
MH-14-011-003-001/217
(Asandoli)
|
1814011000NRG24251020230045187
|
25/10/2023
|
BHAGAVAN PANDURANG SUTAR
|
1814011WL007608
|
BHAGAVAN PANDURANG SUTAR
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230659716
|
|
SUTAR BHAGAWAN PANDURANG
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
6
|
BAVDA
|
MH-14-011-003-001/218
(Asandoli)
|
1814011000NRG24251020230045190
|
25/10/2023
|
SUNITA TANAJI SATAPUTE
|
1814011WL007608
|
SUNITA TANAJI SATAPUTE
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230659730
|
|
Sunita Tanaji Satpute
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BAVDA
|
MH-14-011-003-001/218
(Asandoli)
|
1814011000NRG24251020230045189
|
25/10/2023
|
TANAJI NANA SATAPUTE
|
1814011WL007608
|
TANAJI NANA SATAPUTE
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230659726
|
|
Mr. Tanaji Nana Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BAVDA
|
MH-14-011-003-001/220
(Asandoli)
|
1814011000NRG24251020230045192
|
25/10/2023
|
RADHIKA RAJENDRA PATIL
|
1814011WL007608
|
RADHIKA RAJENDRA PATIL
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230659729
|
|
PATIL RADHIKA RAJENDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
BAVDA
|
MH-14-011-003-001/220
(Asandoli)
|
1814011000NRG24251020230045191
|
25/10/2023
|
RAJENDRA HARI PATIL
|
1814011WL007608
|
RAJENDRA HARI PATIL
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230659721
|
|
Mr. RAJENDRA HARI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BAVDA
|
MH-14-011-003-001/26
(Asandoli)
|
1814011000NRG24251020230045194
|
25/10/2023
|
NAKUSHA SUBHASH KAMBLE
|
1814011WL007608
|
NAKUSHA SUBHASH KAMBLE
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230659717
|
|
NAKUSHI SUBHASH KAMBLE
|
BANK OF INDIA(508505)
|
|
11
|
BAVDA
|
MH-14-011-003-001/33
(Asandoli)
|
1814011000NRG24251020230045196
|
25/10/2023
|
NANA BAPU SATAPUTE
|
1814011WL007608
|
NANA BAPU SATAPUTE
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230659724
|
|
Mr. NANA BAPU SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BAVDA
|
MH-14-011-003-001/38
(Asandoli)
|
1814011000NRG24251020230045197
|
25/10/2023
|
PANDURANG KRUSHNA SUTAR
|
1814011WL007608
|
PANDURANG KRUSHNA SUTAR
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230659720
|
|
Mr. PANDURANG KRISHNA SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BAVDA
|
MH-14-011-029-001/43
(Vesarde)
|
1814011000NRG24251020230045210
|
25/10/2023
|
Dilip Yuvraj Kamble
|
1814011WL007608
|
Dilip Yuvraj Kamble
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230659732
|
|
Miss. Dipali Yuvaraj Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BAVDA
|
MH-14-011-029-001/45
(Vesarde)
|
1814011000NRG24251020230045211
|
25/10/2023
|
JAGANNATH GOVIND KAMBLE
|
1814011WL007608
|
JAGANNATH GOVIND KAMBLE
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230659731
|
|
KAMBALE JAGANNATH GOVIND
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
BAVDA
|
MH-14-011-029-001/45
(Vesarde)
|
1814011000NRG24251020230045212
|
25/10/2023
|
SANGITA JAGANNATH KAMBLE
|
1814011WL007608
|
SANGITA JAGANNATH KAMBLE
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230659723
|
|
Miss. Sangita Jagannath Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BAVDA
|
MH-14-011-029-001/50
(Vesarde)
|
1814011000NRG24251020230045213
|
25/10/2023
|
RAMCHANDRA KUSHAPPA KAMBLE
|
1814011WL007608
|
RAMCHANDRA KUSHAPPA KAMBLE
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230659722
|
|
KAMBALE RAMA KUSHAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
BAVDA
|
MH-14-011-029-001/98
(Vesarde)
|
1814011000NRG24251020230045216
|
25/10/2023
|
Sarita Pravin Kamble
|
1814011WL007608
|
Sarita Pravin Kamble
|
00051
|
MAHB0000932
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230659727
|
|
Mrs. Sarita Pravin Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
18
|
BAVDA
|
MH-14-011-003-001/5
(Asandoli)
|
1814011000NRG24251020230045198
|
25/10/2023
|
ANTU SANTU KAMBLE
|
1814011WL007608
|
ANTU SANTU KAMBLE
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230659713
|
|
KAMBLE ANTU SANTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
BAVDA
|
MH-14-011-003-001/5
(Asandoli)
|
1814011000NRG24251020230045199
|
25/10/2023
|
SAUBAI ANTU KAMBLE
|
1814011WL007608
|
SAUBAI ANTU KAMBLE
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230659714
|
|
Mr. ANTU SANTU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BAVDA
|
MH-14-011-003-001/8
(Asandoli)
|
1814011000NRG24251020230045203
|
25/10/2023
|
BANDU KRUSHNA SUTAR
|
1814011WL007608
|
BANDU KRUSHNA SUTAR
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230659715
|
|
SUTAR BANDA KRUSHNAT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|