|
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-14-009-047-001/193
(Mathgaon)
|
1814009000NRG24240220240071443
|
24/02/2024
|
POOnam Jaysing Dhokare
|
1814009WL011153
|
POOnam Jaysing Dhokare
|
00048
|
BKID0000069
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041981
|
|
MISS PUNAM RAMESH AHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHUDARGAD
|
MH-14-009-094-001/23
(Vesarde)
|
1814009000NRG24240220240071470
|
24/02/2024
|
Balavant Ganpati Chavan
|
1814009WL011154
|
Balavant Ganpati Chavan
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041975
|
|
BALVANT GANPATI CHAVAN
|
THE AJARA URBAN CO-OP. BANK LTD.(607367)
|
|
3
|
BHUDARGAD
|
MH-14-009-094-001/56
(Vesarde)
|
1814009000NRG24240220240071473
|
24/02/2024
|
Dhanaji Hari Chache
|
1814009WL011154
|
Dhanaji Hari Chache
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041976
|
|
DHANAJI HARI CHACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
BHUDARGAD
|
MH-14-009-047-001/165
(Mathgaon)
|
1814009000NRG24240220240071431
|
24/02/2024
|
Vishvas Madhukar Mulik
|
1814009WL011152
|
Vishvas Madhukar Mulik
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041980
|
|
VISHVAS MADHUKAR MULIK
|
BANK OF INDIA(508505)
|
|
5
|
BHUDARGAD
|
MH-14-009-047-001/190
(Mathgaon)
|
1814009000NRG24240220240071432
|
24/02/2024
|
Vijay Sitaram Tendulakar
|
1814009WL011152
|
Vijay Sitaram Tendulakar
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041979
|
|
TENDULAKAR VIJAY SHITARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
BHUDARGAD
|
MH-14-009-047-001/332
(Mathgaon)
|
1814009000NRG24240220240071447
|
24/02/2024
|
Harishchandra Yashavant Desai
|
1814009WL011153
|
Harishchandra Yashavant Desai
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041978
|
|
HARISHCHANDRA YASHVANT DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHUDARGAD
|
MH-14-009-047-001/332
(Mathgaon)
|
1814009000NRG24240220240071448
|
24/02/2024
|
Vaishnavi Harishchandra Desai
|
1814009WL011153
|
Vaishnavi Harishchandra Desai
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041982
|
|
VAISHNAVI HARISHCHANDRA DESAI
|
BANK OF INDIA(508505)
|
|
8
|
BHUDARGAD
|
MH-14-009-047-001/332
(Mathgaon)
|
1814009000NRG24240220240071446
|
24/02/2024
|
Yashwant Hari Desai
|
1814009WL011153
|
Yashwant Hari Desai
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041977
|
|
DESAI YASHAWANT HARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
BHUDARGAD
|
MH-14-009-018-001/56
(Chandamwadi)
|
1814009000NRG24240220240071485
|
24/02/2024
|
Navjyot Subhash Kanekar
|
1814009WL011156
|
Navjyot Subhash Kanekar
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041984
|
|
NAVJYOT SUBHASH KANEKAR
|
BANK OF INDIA(508505)
|
|
10
|
BHUDARGAD
|
MH-14-009-021-001/128
(Deulwadi)
|
1814009000NRG24240220240071487
|
24/02/2024
|
Nanda Rangrao Patil
|
1814009WL011157
|
Nanda Rangrao Patil
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041989
|
|
Mrs. NANDA RANGRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHUDARGAD
|
MH-14-009-021-001/128
(Deulwadi)
|
1814009000NRG24240220240071486
|
24/02/2024
|
Rangrao Ramchandra Patil
|
1814009WL011157
|
Rangrao Ramchandra Patil
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041991
|
|
Mr. RANGRAO RAMCHANDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHUDARGAD
|
MH-14-009-021-001/208
(Deulwadi)
|
1814009000NRG24240220240071488
|
24/02/2024
|
Sudha Sagar Patil
|
1814009WL011157
|
Sudha Sagar Patil
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041985
|
|
Mrs. SUDHA SAGAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHUDARGAD
|
MH-14-009-034-001/26
(Kariwade)
|
1814009000NRG24240220240071481
|
24/02/2024
|
SANJAY DINKAR DESAI
|
1814009WL011155
|
SANJAY DINKAR DESAI
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041987
|
|
Mr. SANJAY DINKAR DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHUDARGAD
|
MH-14-009-094-001/136
(Vesarde)
|
1814009000NRG24240220240071463
|
24/02/2024
|
CHAVAN SAGAR KRUSHNA
|
1814009WL011154
|
CHAVAN SAGAR KRUSHNA
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041988
|
|
Mr. SAGAR KRUSHNA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
BHUDARGAD
|
MH-14-009-047-001/423
(Mathgaon)
|
1814009000NRG24240220240071452
|
24/02/2024
|
JAYWANT HARIBHAU DESAI SHEETAL JAYWANT DESAI
|
1814009WL011153
|
JAYWANT HARIBHAU DESAI SHEETAL JAYWANT DESAI
|
00051
|
MAHB0001076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041983
|
|
JAYWANT HARI DESAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
BHUDARGAD
|
MH-14-009-047-001/423
(Mathgaon)
|
1814009000NRG24240220240071453
|
24/02/2024
|
Shubham Jayavant Desai
|
1814009WL011153
|
Shubham Jayavant Desai
|
00051
|
MAHB0001076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041990
|
|
Mr. SHUBHAM JAYWANT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
BHUDARGAD
|
MH-14-009-018-001/56
(Chandamwadi)
|
1814009000NRG24240220240071482
|
24/02/2024
|
Hirabai Yashavant Kanekar
|
1814009WL011156
|
Hirabai Yashavant Kanekar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041966
|
|
KANEKAR HIRABAI YASHVANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
BHUDARGAD
|
MH-14-009-018-001/56
(Chandamwadi)
|
1814009000NRG24240220240071484
|
24/02/2024
|
SUBHASH YASHVANT KANEKAR
|
1814009WL011156
|
SUBHASH YASHVANT KANEKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041965
|
|
KANEKAR SUBHASH YESHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHUDARGAD
|
MH-14-009-018-001/56
(Chandamwadi)
|
1814009000NRG24240220240071483
|
24/02/2024
|
SUVARNA SUBHASH KANEKAR
|
1814009WL011156
|
SUVARNA SUBHASH KANEKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041967
|
|
SUVARNA SUBHASH KANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
BHUDARGAD
|
MH-14-009-094-001/106
(Vesarde)
|
1814009000NRG24240220240071458
|
24/02/2024
|
Sushil Sanjay Kelaskar
|
1814009WL011154
|
Sushil Sanjay Kelaskar
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041986
|
|
SUSHIL SANJAY KELASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
BHUDARGAD
|
MH-14-009-034-001/101
(Kariwade)
|
1814009000NRG24240220240071474
|
24/02/2024
|
Sampada Prakash Pandare
|
1814009WL011155
|
Sampada Prakash Pandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041971
|
|
SAMPADA PRAKASH PANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHUDARGAD
|
MH-14-009-047-001/332
(Mathgaon)
|
1814009000NRG24240220240071449
|
24/02/2024
|
Kajal Mithu Pawar
|
1814009WL011153
|
Kajal Mithu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041972
|
|
KAJAL MITHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHUDARGAD
|
MH-14-009-094-001/136
(Vesarde)
|
1814009000NRG24240220240071464
|
24/02/2024
|
CHAVAN SUREKHA SAGAR
|
1814009WL011154
|
CHAVAN SUREKHA SAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041968
|
|
SUREKHA SAGAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHUDARGAD
|
MH-14-009-094-001/23
(Vesarde)
|
1814009000NRG24240220240071469
|
24/02/2024
|
Suvrna Balvant Chavan
|
1814009WL011154
|
Suvrna Balvant Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041970
|
|
SUVRNA BALAVANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHUDARGAD
|
MH-14-009-094-001/55
(Vesarde)
|
1814009000NRG24240220240071472
|
24/02/2024
|
PATIL SHAILAJA MOHAN
|
1814009WL011154
|
PATIL SHAILAJA MOHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041969
|
|
SHAILJA MOHAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
BHUDARGAD
|
MH-14-009-047-001/463
(Mathgaon)
|
1814009000NRG24240220240071454
|
24/02/2024
|
MANGAL DINKAR GAWADE
|
1814009WL011153
|
MANGAL DINKAR GAWADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041973
|
|
MANGAL DINKAR GAWADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
BHUDARGAD
|
MH-14-009-094-001/15
(Vesarde)
|
1814009000NRG24240220240071465
|
24/02/2024
|
SHINDE PANDURANG TATOBA
|
1814009WL011154
|
SHINDE PANDURANG TATOBA
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041974
|
|
SHINDE PANDURANG TATOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|