|
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
|
SHIROL
|
MH-14-004-039-001/816
(Shedshal)
|
1814004000NRG24240220240071573
|
24/02/2024
|
Pooja Dhananjay Shirdhone
|
1814004WL011167
|
Pooja Dhananjay Shirdhone
|
00051
|
MAHB0001872
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044339
|
|
Mrs. POOJA DHANANJAY SHIRDHONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-039-001/816
(Shedshal)
|
1814004000NRG24240220240071572
|
24/02/2024
|
Dhananjay Ravsaheb Shirdhone
|
1814004WL011167
|
Dhananjay Ravsaheb Shirdhone
|
00127
|
FDRL0001483
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044331
|
|
SHIRDHONE DHANANJAY RAVASAHEB
|
FEDERAL BANK(607165)
|
|
3
|
SHIROL
|
MH-14-004-039-001/818
(Shedshal)
|
1814004000NRG24240220240071576
|
24/02/2024
|
Shivgonda Sattu Keripale
|
1814004WL011167
|
Shivgonda Sattu Keripale
|
00127
|
FDRL0001483
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044327
|
|
KERIPALE SHIVGONDA SATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
SHIROL
|
MH-14-004-039-001/818
(Shedshal)
|
1814004000NRG24240220240071577
|
24/02/2024
|
Sunil Shivgonda keripale
|
1814004WL011167
|
Sunil Shivgonda keripale
|
00127
|
FDRL0001483
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044334
|
|
SUNIL SHIVGONDA KERIPALE
|
ICICI BANK LTD(508534)
|
|
5
|
SHIROL
|
MH-14-004-039-001/820
(Shedshal)
|
1814004000NRG24240220240071580
|
24/02/2024
|
Mohan Laxman Halsode
|
1814004WL011167
|
Mohan Laxman Halsode
|
00127
|
FDRL0001483
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044329
|
|
MOHAN LAXMAN HALSODE
|
ICICI BANK LTD(508534)
|
|
6
|
SHIROL
|
MH-14-004-039-001/820
(Shedshal)
|
1814004000NRG24240220240071581
|
24/02/2024
|
Pooja Mohan Halasode
|
1814004WL011167
|
Pooja Mohan Halasode
|
00127
|
FDRL0001483
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044333
|
|
POOJA MOHAN HALASODE
|
FEDERAL BANK(607165)
|
|
7
|
SHIROL
|
MH-14-004-039-001/833
(Shedshal)
|
1814004000NRG24240220240071603
|
24/02/2024
|
Rajendra Dada Digraje
|
1814004WL011167
|
Rajendra Dada Digraje
|
00127
|
FDRL0001483
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044332
|
|
RAJENDR DADA DIGRAJE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
SHIROL
|
MH-14-004-039-001/836
(Shedshal)
|
1814004000NRG24240220240071607
|
24/02/2024
|
Sanjay Sadashiv Keripale
|
1814004WL011167
|
Sanjay Sadashiv Keripale
|
00127
|
FDRL0001483
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044328
|
|
SANJAY SADASSHIV KERIPALE
|
FEDERAL BANK(607165)
|
|
9
|
SHIROL
|
MH-14-004-039-001/839
(Shedshal)
|
1814004000NRG24240220240071610
|
24/02/2024
|
Babaso Shivram Keripale
|
1814004WL011167
|
Babaso Shivram Keripale
|
00127
|
FDRL0001483
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044330
|
|
BABASO SHIVRAM KERIPALE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
10
|
SHIROL
|
MH-14-004-039-001/542
(Shedshal)
|
1814004000NRG24240220240071571
|
24/02/2024
|
Bapuso Balappa Kalyani
|
1814004WL011167
|
Bapuso Balappa Kalyani
|
00152
|
HDFC0003181
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044338
|
|
KALYANI BAPUSO BALAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
11
|
SHIROL
|
MH-14-004-039-001/829
(Shedshal)
|
1814004000NRG24240220240071594
|
24/02/2024
|
Sneha Sunil Shahapure
|
1814004WL011167
|
Sneha Sunil Shahapure
|
00165
|
IBKL0002046
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044336
|
|
SNEHA SUNIL SHAHAPURE
|
IDBI BANK(607095)
|
|
12
|
SHIROL
|
MH-14-004-039-001/833
(Shedshal)
|
1814004000NRG24240220240071604
|
24/02/2024
|
Ujwala Rajendra Digaraje
|
1814004WL011167
|
Ujwala Rajendra Digaraje
|
00165
|
IBKL0002046
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044335
|
|
UJWALA RAJENDRA DIGRAJE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
13
|
SHIROL
|
MH-14-004-039-001/822
(Shedshal)
|
1814004000NRG24240220240071582
|
24/02/2024
|
Smita Anil Soundate
|
1814004WL011167
|
Smita Anil Soundate
|
00168
|
ICIC0002265
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044337
|
|
SMITA ANIL SOUNDATE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
14
|
SHIROL
|
MH-14-004-039-001/817
(Shedshal)
|
1814004000NRG24240220240071575
|
24/02/2024
|
Amol Jaypal Shirdhone
|
1814004WL011167
|
Amol Jaypal Shirdhone
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044307
|
|
SHIRDHONE AMOL JAYPAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
SHIROL
|
MH-14-004-039-001/817
(Shedshal)
|
1814004000NRG24240220240071574
|
24/02/2024
|
Sanjay Jaypal Shirdhone
|
1814004WL011167
|
Sanjay Jaypal Shirdhone
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044303
|
|
SANJAY JAYPAL SHIRDHONE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
SHIROL
|
MH-14-004-039-001/819
(Shedshal)
|
1814004000NRG24240220240071578
|
24/02/2024
|
Rahul Kumar Shirdhone
|
1814004WL011167
|
Rahul Kumar Shirdhone
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044300
|
|
RAHUL KUMAR SHIRDHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHIROL
|
MH-14-004-039-001/819
(Shedshal)
|
1814004000NRG24240220240071579
|
24/02/2024
|
Swapnil Kumar Shirdhone
|
1814004WL011167
|
Swapnil Kumar Shirdhone
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044302
|
|
SHIRDHONE SWAPNIL KUMAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
SHIROL
|
MH-14-004-039-001/823
(Shedshal)
|
1814004000NRG24240220240071583
|
24/02/2024
|
SHital Arun SHirdhone
|
1814004WL011167
|
SHital Arun SHirdhone
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044304
|
|
SHIRDHONE SHITAL ARUN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
SHIROL
|
MH-14-004-039-001/823
(Shedshal)
|
1814004000NRG24240220240071584
|
24/02/2024
|
Vijay Arun Shirdhone
|
1814004WL011167
|
Vijay Arun Shirdhone
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044310
|
|
SHIRDHONE VIJAY ARUN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
SHIROL
|
MH-14-004-039-001/824
(Shedshal)
|
1814004000NRG24240220240071585
|
24/02/2024
|
Alka Mahavir Shirdhone
|
1814004WL011167
|
Alka Mahavir Shirdhone
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044326
|
|
ALKA MAHAVIR SHIRDHONE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
SHIROL
|
MH-14-004-039-001/824
(Shedshal)
|
1814004000NRG24240220240071586
|
24/02/2024
|
Sachin Mahavir Shirdhone
|
1814004WL011167
|
Sachin Mahavir Shirdhone
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044301
|
|
SACHIN MAHAVIR SHIRDHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHIROL
|
MH-14-004-039-001/825
(Shedshal)
|
1814004000NRG24240220240071587
|
24/02/2024
|
Ashwini Sandeep Bhatage
|
1814004WL011167
|
Ashwini Sandeep Bhatage
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044318
|
|
ASHVINI BALASO KININGE
|
ICICI BANK LTD(508534)
|
|
23
|
SHIROL
|
MH-14-004-039-001/826
(Shedshal)
|
1814004000NRG24240220240071589
|
24/02/2024
|
Ranjeet Annaso Mankapure
|
1814004WL011167
|
Ranjeet Annaso Mankapure
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044311
|
|
MANKAPURE RANJEET ANNASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
SHIROL
|
MH-14-004-039-001/826
(Shedshal)
|
1814004000NRG24240220240071588
|
24/02/2024
|
Suvarna Annaso Manakapure
|
1814004WL011167
|
Suvarna Annaso Manakapure
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044320
|
|
SUVARNA ANNASO MANAKAPURE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
SHIROL
|
MH-14-004-039-001/827
(Shedshal)
|
1814004000NRG24240220240071590
|
24/02/2024
|
Nanadkumar Suresh Mankapure
|
1814004WL011167
|
Nanadkumar Suresh Mankapure
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044314
|
|
MANKAPURE NANDKUMAR SURESH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
SHIROL
|
MH-14-004-039-001/827
(Shedshal)
|
1814004000NRG24240220240071591
|
24/02/2024
|
Nitin Suresh Mankapure
|
1814004WL011167
|
Nitin Suresh Mankapure
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044313
|
|
MANKAPURE NITIN SURESH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
SHIROL
|
MH-14-004-039-001/828
(Shedshal)
|
1814004000NRG24240220240071592
|
24/02/2024
|
Dhanpal Babu Yalgude
|
1814004WL011167
|
Dhanpal Babu Yalgude
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044306
|
|
DHANPAL BABU YALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIROL
|
MH-14-004-039-001/829
(Shedshal)
|
1814004000NRG24240220240071593
|
24/02/2024
|
Sunil Kumar Shahapure
|
1814004WL011167
|
Sunil Kumar Shahapure
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
A114240044321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SHIROL
|
MH-14-004-039-001/830
(Shedshal)
|
1814004000NRG24240220240071595
|
24/02/2024
|
Dipak Dhanpal Shirdhone
|
1814004WL011167
|
Dipak Dhanpal Shirdhone
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044309
|
|
DIPAK DHANPAL SHIRDHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHIROL
|
MH-14-004-039-001/830
(Shedshal)
|
1814004000NRG24240220240071596
|
24/02/2024
|
Shobha Deepak Shirdhone
|
1814004WL011167
|
Shobha Deepak Shirdhone
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044316
|
|
SHOBHA DEEPAK SHIRDHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIROL
|
MH-14-004-039-001/831
(Shedshal)
|
1814004000NRG24240220240071597
|
24/02/2024
|
Bahubali Dhanpal Shirdhone
|
1814004WL011167
|
Bahubali Dhanpal Shirdhone
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044308
|
|
SHIRDHONE BAHUBALI DHANPAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
32
|
SHIROL
|
MH-14-004-039-001/831
(Shedshal)
|
1814004000NRG24240220240071598
|
24/02/2024
|
Ujwala Bahubali SHirdhone
|
1814004WL011167
|
Ujwala Bahubali SHirdhone
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044325
|
|
UJWALA BAHUBALI SHIRDHONE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
33
|
SHIROL
|
MH-14-004-039-001/832
(Shedshal)
|
1814004000NRG24240220240071599
|
24/02/2024
|
Bapu Ganpati Magdum
|
1814004WL011167
|
Bapu Ganpati Magdum
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044312
|
|
MAGDUM BAPU GANPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
34
|
SHIROL
|
MH-14-004-039-001/832
(Shedshal)
|
1814004000NRG24240220240071600
|
24/02/2024
|
Mangal Bapu Magdum
|
1814004WL011167
|
Mangal Bapu Magdum
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044317
|
|
MANGAL BAPU MAGDUM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
35
|
SHIROL
|
MH-14-004-039-001/832
(Shedshal)
|
1814004000NRG24240220240071601
|
24/02/2024
|
Shekhar Bapu Magdum
|
1814004WL011167
|
Shekhar Bapu Magdum
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044323
|
|
SHEKHAR BAPU MAGDUM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
SHIROL
|
MH-14-004-039-001/832
(Shedshal)
|
1814004000NRG24240220240071602
|
24/02/2024
|
Shreya Shekhar Magdum
|
1814004WL011167
|
Shreya Shekhar Magdum
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044324
|
|
SHREYA SHEKHAR MAGDUM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
SHIROL
|
MH-14-004-039-001/834
(Shedshal)
|
1814004000NRG24240220240071605
|
24/02/2024
|
Nilesh Vasant Keripale
|
1814004WL011167
|
Nilesh Vasant Keripale
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044319
|
|
NILESH VASANT KERIPALE
|
ICICI BANK LTD(508534)
|
|
38
|
SHIROL
|
MH-14-004-039-001/835
(Shedshal)
|
1814004000NRG24240220240071606
|
24/02/2024
|
Dadasaheb Devappa Takade
|
1814004WL011167
|
Dadasaheb Devappa Takade
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044305
|
|
TAKADE DADA DEVAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
SHIROL
|
MH-14-004-039-001/837
(Shedshal)
|
1814004000NRG24240220240071608
|
24/02/2024
|
Pankaj Rajkumar Danoli
|
1814004WL011167
|
Pankaj Rajkumar Danoli
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044315
|
|
PANKAJ RAJKUMAR DANOLLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHIROL
|
MH-14-004-039-001/838
(Shedshal)
|
1814004000NRG24240220240071609
|
24/02/2024
|
Basvraj Ashok Shirdhone
|
1814004WL011167
|
Basvraj Ashok Shirdhone
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240044322
|
|
BASAVRAJ ASHOK SHIRDHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|