|
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
|
KAGAL
|
MH-14-005-038-001/317
(Karanjivane)
|
1814005000NRG24190620230011403
|
19/06/2023
|
UTTAM MARUTI LAD
|
1814005WL001818
|
UTTAM MARUTI LAD
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230108600
|
|
UTTAM MARUTI LAD
|
BANK OF INDIA(508505)
|
|
2
|
KAGAL
|
MH-14-005-038-001/375
(Karanjivane)
|
1814005000NRG24190620230011408
|
19/06/2023
|
ranjeet madhukar gojare
|
1814005WL001818
|
ranjeet madhukar gojare
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230108597
|
|
RANJEET MADHUKAR GOJARE
|
BANK OF INDIA(508505)
|
|
3
|
KAGAL
|
MH-14-005-038-001/479
(Karanjivane)
|
1814005000NRG24190620230011411
|
19/06/2023
|
Rajendra Bapu Wandre
|
1814005WL001818
|
Rajendra Bapu Wandre
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108598
|
|
RAJENDRA BAPU WANDRE
|
BANK OF INDIA(508505)
|
|
4
|
KAGAL
|
MH-14-005-038-001/480
(Karanjivane)
|
1814005000NRG24190620230011412
|
19/06/2023
|
Vishal Sadashiv Lohar
|
1814005WL001818
|
Vishal Sadashiv Lohar
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108591
|
|
VISHAL SADASHIV LOHAR
|
BANK OF INDIA(508505)
|
|
5
|
KAGAL
|
MH-14-005-038-001/513
(Karanjivane)
|
1814005000NRG24190620230011416
|
19/06/2023
|
Vishil Arjun Kamble
|
1814005WL001818
|
Vishil Arjun Kamble
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108601
|
|
VISHAL ARJUN KAMBLE
|
BANK OF INDIA(508505)
|
|
6
|
KAGAL
|
MH-14-005-038-001/517
(Karanjivane)
|
1814005000NRG24190620230011419
|
19/06/2023
|
Yuvaraj Namadev Vandre
|
1814005WL001818
|
Yuvaraj Namadev Vandre
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108599
|
|
YUVARAJ NAMADEV VANDRE
|
IDBI BANK(607095)
|
|
7
|
KAGAL
|
MH-14-005-038-001/521
(Karanjivane)
|
1814005000NRG24190620230011423
|
19/06/2023
|
Ranajit Mahadev Masavekar
|
1814005WL001818
|
Ranajit Mahadev Masavekar
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108595
|
|
RANAJIT MAHADEV MASAVEKAR
|
HDFC BANK LTD(607152)
|
|
8
|
KAGAL
|
MH-14-005-038-001/90
(Karanjivane)
|
1814005000NRG24190620230011427
|
19/06/2023
|
BHARADE MAHADEV GOJARE
|
1814005WL001818
|
BHARADE MAHADEV GOJARE
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230108596
|
|
MAHADEV DADU BHARADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
9
|
KAGAL
|
MH-14-005-038-001/359
(Karanjivane)
|
1814005000NRG24190620230011406
|
19/06/2023
|
NAVNATH NIRANTAR CHAKATE
|
1814005WL001818
|
NAVNATH NIRANTAR CHAKATE
|
00048
|
BKID0000929
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230108602
|
|
NAVANATH NIRANTAR CHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
KAGAL
|
MH-14-005-038-001/16
(Karanjivane)
|
1814005000NRG24190620230011402
|
19/06/2023
|
KRUSHNAT NARAYAN VANDRE
|
1814005WL001818
|
KRUSHNAT NARAYAN VANDRE
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230108588
|
|
KRUSHNA NARAYAN VANDRE
|
CANARA BANK(508532)
|
|
11
|
KAGAL
|
MH-14-005-038-001/520
(Karanjivane)
|
1814005000NRG24190620230011422
|
19/06/2023
|
Rajendra Shivaji Angre
|
1814005WL001818
|
Rajendra Shivaji Angre
|
00051
|
MAHB0000499
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108606
|
|
Mr. Rajendra Shivaji Angre
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KAGAL
|
MH-14-005-038-001/524
(Karanjivane)
|
1814005000NRG24190620230011424
|
19/06/2023
|
Dhairyashil Madhukar Khatak
|
1814005WL001818
|
Dhairyashil Madhukar Khatak
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230108607
|
|
Mr. Dhairyashil Madhukar Khataki
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
KAGAL
|
MH-14-005-038-001/374
(Karanjivane)
|
1814005000NRG24190620230011407
|
19/06/2023
|
yuvraj bhau shinde
|
1814005WL001818
|
yuvraj bhau shinde
|
00051
|
MAHB0001575
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230108589
|
|
Mr. YUVRAJ BHAU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
KAGAL
|
MH-14-005-038-001/512
(Karanjivane)
|
1814005000NRG24190620230011415
|
19/06/2023
|
Bajirao Dattatray Babar
|
1814005WL001818
|
Bajirao Dattatray Babar
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230108603
|
|
BAJIRAO DATTATRAY BABAR
|
CANARA BANK(508532)
|
|
15
|
KAGAL
|
MH-14-005-038-001/528
(Karanjivane)
|
1814005000NRG24190620230011426
|
19/06/2023
|
Pravin Shivaji Aaragade
|
1814005WL001818
|
Pravin Shivaji Aaragade
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230108604
|
|
PRAVIN SHIVAJI AARAGADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
KAGAL
|
MH-14-005-038-001/516
(Karanjivane)
|
1814005000NRG24190620230011418
|
19/06/2023
|
Mahadev Dhondram Kamble
|
1814005WL001818
|
Mahadev Dhondram Kamble
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108594
|
|
MAHADEV DHONDIRAM KAMBLE
|
BANK OF INDIA(508505)
|
|
17
|
KAGAL
|
MH-14-005-066-001/490
(Sawarde Bk.)
|
1814005000NRG24190620230011400
|
19/06/2023
|
Sima Mahadev Chavan
|
1814005WL001817
|
Sima Mahadev Chavan
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230108592
|
|
CHAVAN SIMA MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
KAGAL
|
MH-14-005-066-001/505
(Sawarde Bk.)
|
1814005000NRG24190620230011401
|
19/06/2023
|
SURESH RAJARAM PATIL
|
1814005WL001817
|
SURESH RAJARAM PATIL
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230108593
|
|
PATIL SURESH RAJARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
19
|
KAGAL
|
MH-14-005-038-001/518
(Karanjivane)
|
1814005000NRG24190620230011420
|
19/06/2023
|
Urmila Keshav Chavan
|
1814005WL001818
|
Urmila Keshav Chavan
|
00152
|
HDFC0002545
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108590
|
|
URMILA KESHAV CHAVAN
|
HDFC BANK LTD(607152)
|
|
20
|
KAGAL
|
MH-14-005-038-001/519
(Karanjivane)
|
1814005000NRG24190620230011421
|
19/06/2023
|
Keshav Narayan Chavan
|
1814005WL001818
|
Keshav Narayan Chavan
|
00152
|
HDFC0002545
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108605
|
|
KESHAV NARAYAN CHAVAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35763
|
35763
|
|
|
|
|
|
|
|