|
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-14-009-026-001/11
(Gangapur)
|
1814009000NRG24161120230050339
|
16/11/2023
|
ANANDA GANPATI RAVAN
|
1814009WL008498
|
ANANDA GANPATI RAVAN
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218943
|
|
ANANDA GANPATI RAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHUDARGAD
|
MH-14-009-026-001/67
(Gangapur)
|
1814009000NRG24161120230050342
|
16/11/2023
|
GANAPATI DNYANDEV ARADE
|
1814009WL008498
|
GANAPATI DNYANDEV ARADE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218944
|
|
ARADE GANAPATI DNYANADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
BHUDARGAD
|
MH-14-009-027-001/359
(Gargoti)
|
1814009000NRG24161120230050347
|
16/11/2023
|
Vimal Ganpatrao Sutar
|
1814009WL008500
|
Vimal Ganpatrao Sutar
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240218945
|
|
VIMAL GANPATI SUTAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BHUDARGAD
|
MH-14-009-027-001/359
(Gargoti)
|
1814009000NRG24161120230050349
|
16/11/2023
|
Vimal Ganpatrao Sutar
|
1814009WL008500
|
Vimal Ganpatrao Sutar
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218946
|
|
VIMAL GANPATI SUTAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
BHUDARGAD
|
MH-14-009-071-001/163
(Palyachahuda)
|
1814009000NRG24161120230050332
|
16/11/2023
|
Kavita Keshav Tejam
|
1814009WL008496
|
Kavita Keshav Tejam
|
00048
|
BKID0000935
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240218947
|
|
TEJAM KAVITA KESHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
BHUDARGAD
|
MH-14-009-071-001/93
(Palyachahuda)
|
1814009000NRG24161120230050334
|
16/11/2023
|
Jyoti Pradip Mestri
|
1814009WL008496
|
Jyoti Pradip Mestri
|
00048
|
BKID0000935
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240218948
|
|
Mrs. JYOTI PRADEEP MESTRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
BHUDARGAD
|
MH-14-009-043-001/289
(Madur)
|
1814009000NRG24161120230050354
|
16/11/2023
|
Vasant Maruti Regade
|
1814009WL008501
|
Vasant Maruti Regade
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218949
|
|
VASANT MARUTI REGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHUDARGAD
|
MH-14-009-043-001/289
(Madur)
|
1814009000NRG24161120230050355
|
16/11/2023
|
Vikram Vasant Regade
|
1814009WL008501
|
Vikram Vasant Regade
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218951
|
|
VIKRAM VASANT REGADE
|
BANK OF INDIA(508505)
|
|
9
|
BHUDARGAD
|
MH-14-009-043-001/52
(Madur)
|
1814009000NRG24161120230050356
|
16/11/2023
|
Kavita Pandurang Regade
|
1814009WL008501
|
Kavita Pandurang Regade
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218950
|
|
KAVITA PANDURANG REGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
BHUDARGAD
|
MH-14-009-049-001/164
(Mhasarang)
|
1814009000NRG24161120230050088
|
16/11/2023
|
ANANDA DADU DIVEKAR BHAGIRATHI DEVEKAR
|
1814009WL008460
|
ANANDA DADU DIVEKAR BHAGIRATHI DEVEKAR
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240218962
|
|
Mr. ANANDA DADU DIVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHUDARGAD
|
MH-14-009-049-001/164
(Mhasarang)
|
1814009000NRG24161120230050087
|
16/11/2023
|
BHAGIRATHI ANANDA DIVEKAR
|
1814009WL008460
|
BHAGIRATHI ANANDA DIVEKAR
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240218961
|
|
Mr. ANANDA DADU DIVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
BHUDARGAD
|
MH-14-009-041-001/678
(Madilage (Bk.))
|
1814009000NRG24161120230050086
|
16/11/2023
|
ROHAN SUNIL POWAR
|
1814009WL008459
|
ROHAN SUNIL POWAR
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218959
|
|
Master ROHAN SUNIL POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
BHUDARGAD
|
MH-14-009-027-001/359
(Gargoti)
|
1814009000NRG24161120230050348
|
16/11/2023
|
Avdhut Ganpati Sutar
|
1814009WL008500
|
Avdhut Ganpati Sutar
|
00051
|
MAHB0001622
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240218964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BHUDARGAD
|
MH-14-009-027-001/359
(Gargoti)
|
1814009000NRG24161120230050350
|
16/11/2023
|
Avdhut Ganpati Sutar
|
1814009WL008500
|
Avdhut Ganpati Sutar
|
00051
|
MAHB0001622
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240218963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHUDARGAD
|
MH-14-009-027-001/480
(Gargoti)
|
1814009000NRG24161120230050351
|
16/11/2023
|
Dnyandut Anandrao Jadhav
|
1814009WL008500
|
Dnyandut Anandrao Jadhav
|
00051
|
MAHB0001622
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240218960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHUDARGAD
|
MH-14-009-027-001/480
(Gargoti)
|
1814009000NRG24161120230050352
|
16/11/2023
|
Manisha Dnyandut Jadhav
|
1814009WL008500
|
Manisha Dnyandut Jadhav
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218965
|
|
MANISHA DNYANDUT JAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
17
|
BHUDARGAD
|
MH-14-009-032-001/210
(Kalanakwadi)
|
1814009000NRG24161120230050074
|
16/11/2023
|
Smita Jayvant Tambekar
|
1814009WL008457
|
Smita Jayvant Tambekar
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218972
|
|
SMITA JAYVANT TAMBEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
BHUDARGAD
|
MH-14-009-032-001/25
(Kalanakwadi)
|
1814009000NRG24161120230050075
|
16/11/2023
|
MORASKAR KRISHNAT SADASHIV
|
1814009WL008457
|
MORASKAR KRISHNAT SADASHIV
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218941
|
|
MORASKAR KRISHNAT SADASHIV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
BHUDARGAD
|
MH-14-009-041-001/163
(Madilage (Bk.))
|
1814009000NRG24161120230050083
|
16/11/2023
|
Satabai Shivaji Kore
|
1814009WL008459
|
Satabai Shivaji Kore
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218942
|
|
MRS SATABAI SHIVAJI KORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUDARGAD
|
MH-14-009-071-001/163
(Palyachahuda)
|
1814009000NRG24161120230050331
|
16/11/2023
|
Keshav Maruti Tejam
|
1814009WL008496
|
Keshav Maruti Tejam
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240218940
|
|
KESHAV MARUTI TEJAM
|
BANK OF INDIA(508505)
|
|
21
|
BHUDARGAD
|
MH-14-009-071-001/179
(Palyachahuda)
|
1814009000NRG24161120230050333
|
16/11/2023
|
Prakash Dnyanu Mude
|
1814009WL008496
|
Prakash Dnyanu Mude
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240218973
|
|
MUDE PRAKASH DNYANU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
22
|
BHUDARGAD
|
MH-14-009-041-001/397
(Madilage (Bk.))
|
1814009000NRG24161120230050085
|
16/11/2023
|
SHEELA YUVRAJ SURVE
|
1814009WL008459
|
SHEELA YUVRAJ SURVE
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218958
|
|
SHEELA YUVRAJ SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHUDARGAD
|
MH-14-009-041-001/397
(Madilage (Bk.))
|
1814009000NRG24161120230050084
|
16/11/2023
|
YUVRAJ BABURAV SURVE
|
1814009WL008459
|
YUVRAJ BABURAV SURVE
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218952
|
|
SURVE YUVARAJ BABURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
24
|
BHUDARGAD
|
MH-14-009-011-001/44
(Bediv)
|
1814009000NRG24161120230050071
|
16/11/2023
|
SONABAI VITHU YEDAGE
|
1814009WL008456
|
SONABAI VITHU YEDAGE
|
00415
|
SBIN0008891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218953
|
|
SONABAI VITHU YEDGE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
BHUDARGAD
|
MH-14-009-011-001/51
(Bediv)
|
1814009000NRG24161120230050073
|
16/11/2023
|
Biru thaku Yedage
|
1814009WL008456
|
Biru thaku Yedage
|
00415
|
SBIN0008891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218969
|
|
MR BIRU THAKU YEDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
BHUDARGAD
|
MH-14-009-004-001/76
(Ambavane)
|
1814009000NRG24161120230050069
|
16/11/2023
|
Shivaji Krushna Savardekar
|
1814009WL008455
|
Shivaji Krushna Savardekar
|
00415
|
SBIN0015563
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240218955
|
|
MR SHIVAJI KRUSHNA SAVARDEKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUDARGAD
|
MH-14-009-032-001/58
(Kalanakwadi)
|
1814009000NRG24161120230050076
|
16/11/2023
|
DATTATRAY PANDURANG MORASKAR
|
1814009WL008457
|
DATTATRAY PANDURANG MORASKAR
|
00415
|
SBIN0015563
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218954
|
|
DATTATRY PANDURANG MORASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHUDARGAD
|
MH-14-009-035-001/121
(Khanapur)
|
1814009000NRG24161120230050078
|
16/11/2023
|
DATTATRAY RAU REDEKAR
|
1814009WL008458
|
DATTATRAY RAU REDEKAR
|
00415
|
SBIN0015563
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218968
|
|
REDEKAR DATTATRAY RAHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
BHUDARGAD
|
MH-14-009-035-001/121
(Khanapur)
|
1814009000NRG24161120230050080
|
16/11/2023
|
MARUTI DATTATRAY REDEKAR
|
1814009WL008458
|
MARUTI DATTATRAY REDEKAR
|
00415
|
SBIN0015563
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218967
|
|
MR MARUTI DATTATRAY REDEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUDARGAD
|
MH-14-009-035-001/121
(Khanapur)
|
1814009000NRG24161120230050079
|
16/11/2023
|
UJAWALA DATTATRAY REDEKAR
|
1814009WL008458
|
UJAWALA DATTATRAY REDEKAR
|
00415
|
SBIN0015563
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218966
|
|
MRS UJVALA DATTATRAY REDEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUDARGAD
|
MH-14-009-035-001/29
(Khanapur)
|
1814009000NRG24161120230050082
|
16/11/2023
|
CHANDRABHAGA TANAJI REDEKAR
|
1814009WL008458
|
CHANDRABHAGA TANAJI REDEKAR
|
00415
|
SBIN0015563
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240218957
|
|
MRS CHANDRABHAGA TANAJI REDEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUDARGAD
|
MH-14-009-035-001/29
(Khanapur)
|
1814009000NRG24161120230050081
|
16/11/2023
|
TANAJI SHAMRAO REDEKAR
|
1814009WL008458
|
TANAJI SHAMRAO REDEKAR
|
00415
|
SBIN0015563
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218956
|
|
REDEKAR TANAJI SHAMARAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
33
|
BHUDARGAD
|
MH-14-009-026-001/66
(Gangapur)
|
1814009000NRG24161120230050340
|
16/11/2023
|
Bajirao Dhondiram Dhekale
|
1814009WL008498
|
Bajirao Dhondiram Dhekale
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218971
|
|
DHEKALE BAJIRAO DHONDIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
34
|
BHUDARGAD
|
MH-14-009-026-001/66
(Gangapur)
|
1814009000NRG24161120230050341
|
16/11/2023
|
Sujata Bajirao Dhekale
|
1814009WL008498
|
Sujata Bajirao Dhekale
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240218970
|
|
SUJATA BAJIRAO DHEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58149
|
58149
|
|
|
|
|
|
|
|