|
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
|
KARVIR
|
MH-14-001-061-001/167
(Kothali)
|
1814001000NRG24190120240062726
|
19/01/2024
|
Sunanda Suresh Powar
|
1814001WL010114
|
Sunanda Suresh Powar
|
00045
|
BARB0DBPART
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180918
|
|
SUNANDA SURESH POWAR
|
HDFC BANK LTD(607152)
|
|
2
|
KARVIR
|
MH-14-001-061-001/167
(Kothali)
|
1814001000NRG24190120240062727
|
19/01/2024
|
Suresh Laxman Powar
|
1814001WL010114
|
Suresh Laxman Powar
|
00045
|
BARB0DBPART
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180917
|
|
SURESH LAKSHMAN POWA
|
BANK OF BARODA(606985)
|
|
3
|
KARVIR
|
MH-14-001-061-001/349
(Kothali)
|
1814001000NRG24190120240062729
|
19/01/2024
|
Gita Satappa Thadake
|
1814001WL010114
|
Gita Satappa Thadake
|
00045
|
BARB0DBPART
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180919
|
|
GEETA SATAPPA THADAKE
|
RATNAKAR BANK(607393)
|
|
4
|
KARVIR
|
MH-14-001-061-001/349
(Kothali)
|
1814001000NRG24190120240062728
|
19/01/2024
|
Satappa Pandit Thadake
|
1814001WL010114
|
Satappa Pandit Thadake
|
00045
|
BARB0DBPART
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180916
|
|
SATTAPPA PANDIT THAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
5
|
KARVIR
|
MH-14-001-058-001/146
(Kogil bk)
|
1814001000NRG24190120240062725
|
19/01/2024
|
Arpita Anil Bankar
|
1814001WL010113
|
Arpita Anil Bankar
|
00045
|
BARB0KAGALX
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180911
|
|
ARPITA ANIL BANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
6
|
KARVIR
|
MH-14-001-002-002/225
(Aare)
|
1814001000NRG24190120240062747
|
19/01/2024
|
Sanket Vitthal Ranage
|
1814001WL010118
|
Sanket Vitthal Ranage
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180907
|
|
SANKET VITTHAL RANAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARVIR
|
MH-14-001-002-002/225
(Aare)
|
1814001000NRG24190120240062746
|
19/01/2024
|
Sharada Vitthal Ranage
|
1814001WL010118
|
Sharada Vitthal Ranage
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180906
|
|
SHARDA VITTTAL RANAGE
|
BANK OF INDIA(508505)
|
|
8
|
KARVIR
|
MH-14-001-091-001/128
(Sadoli Khalasa)
|
1814001000NRG24190120240062730
|
19/01/2024
|
Krishnat Balvant Jadhav
|
1814001WL010115
|
Krishnat Balvant Jadhav
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180923
|
|
JADHAVGONDHALI KRUSHNATH BALAVANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
KARVIR
|
MH-14-001-091-001/31
(Sadoli Khalasa)
|
1814001000NRG24190120240062731
|
19/01/2024
|
Sarjerao Baburao Kamble
|
1814001WL010115
|
Sarjerao Baburao Kamble
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180927
|
|
SARJERAO BABURAO KAMBLE.
|
BANK OF INDIA(508505)
|
|
10
|
KARVIR
|
MH-14-001-091-001/462
(Sadoli Khalasa)
|
1814001000NRG24190120240062733
|
19/01/2024
|
Jayashri Sardar Satpute
|
1814001WL010115
|
Jayashri Sardar Satpute
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180908
|
|
JAYASHRI SARDAR SATPUTE
|
BANK OF INDIA(508505)
|
|
11
|
KARVIR
|
MH-14-001-091-001/462
(Sadoli Khalasa)
|
1814001000NRG24190120240062732
|
19/01/2024
|
Sardar Dinkar Satpute
|
1814001WL010115
|
Sardar Dinkar Satpute
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180905
|
|
MR SARDAR DINKAR DINKAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
KARVIR
|
MH-14-001-106-001/50
(Ujalaiwadi)
|
1814001000NRG24190120240062751
|
19/01/2024
|
Geeta Kohinoor Gagade
|
1814001WL010120
|
Geeta Kohinoor Gagade
|
00048
|
BKID0000947
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240180922
|
|
G GITA KOHINUR GAGADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
KARVIR
|
MH-14-001-106-001/50
(Ujalaiwadi)
|
1814001000NRG24190120240062750
|
19/01/2024
|
Ravindra Dilip Tamayache
|
1814001WL010120
|
Ravindra Dilip Tamayache
|
00048
|
BKID0000947
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240180921
|
|
MR RAVINDRA DILIP TAMAYACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
14
|
KARVIR
|
MH-14-001-058-001/146
(Kogil bk)
|
1814001000NRG24190120240062723
|
19/01/2024
|
Mangal Devappa Bankar
|
1814001WL010113
|
Mangal Devappa Bankar
|
00051
|
MAHB0000412
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180914
|
|
Mrs. Mangal Devappa Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
15
|
KARVIR
|
MH-14-001-093-001/1271
(Sangrul)
|
1814001000NRG24190120240062735
|
19/01/2024
|
Vandna Viththal Kamble
|
1814001WL010116
|
Vandna Viththal Kamble
|
00051
|
MAHB0000497
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240180910
|
|
VANDNA VITHTHAL KAMB
|
BANK OF BARODA(606985)
|
|
16
|
KARVIR
|
MH-14-001-093-001/1271
(Sangrul)
|
1814001000NRG24190120240062734
|
19/01/2024
|
Vithhal Bapu Kamble
|
1814001WL010116
|
Vithhal Bapu Kamble
|
00051
|
MAHB0000497
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240180909
|
|
KAMBALE VITTHAL BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
KARVIR
|
MH-14-001-093-001/643
(Sangrul)
|
1814001000NRG24190120240062738
|
19/01/2024
|
Megha Mahadev Nale Dambale
|
1814001WL010116
|
Megha Mahadev Nale Dambale
|
00051
|
MAHB0000497
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240180912
|
|
Mrs. MEGHA MAHADEV NALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARVIR
|
MH-14-001-093-001/812
(Sangrul)
|
1814001000NRG24190120240062740
|
19/01/2024
|
Nikita Sangram Kamble
|
1814001WL010116
|
Nikita Sangram Kamble
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180915
|
|
NIKITABHIMARAO KAMBLE
|
CANARA BANK(508532)
|
|
19
|
KARVIR
|
MH-14-001-093-001/812
(Sangrul)
|
1814001000NRG24190120240062739
|
19/01/2024
|
Sangram Shivaji Kamble
|
1814001WL010116
|
Sangram Shivaji Kamble
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180913
|
|
Mr. SANGRAM SHIVAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARVIR
|
MH-14-001-093-001/980
(Sangrul)
|
1814001000NRG24190120240062749
|
19/01/2024
|
Chaya Babaso Mhetar
|
1814001WL010119
|
Chaya Babaso Mhetar
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180920
|
|
Mrs. CHHAYA BABASAHEB MHETAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
21
|
KARVIR
|
MH-14-001-001-001/234
(Aamashi)
|
1814001000NRG24190120240062716
|
19/01/2024
|
Lata Satapa Kamble
|
1814001WL010111
|
Lata Satapa Kamble
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240180901
|
|
LATA SATAPA KAMBALE
|
BANK OF BARODA(606985)
|
|
22
|
KARVIR
|
MH-14-001-001-001/575
(Aamashi)
|
1814001000NRG24190120240062717
|
19/01/2024
|
Madhukar Shankar Patil
|
1814001WL010111
|
Madhukar Shankar Patil
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240180900
|
|
PATIL MADHUKAR SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
KARVIR
|
MH-14-001-001-001/700
(Aamashi)
|
1814001000NRG24190120240062718
|
19/01/2024
|
Nakubai Keraba Kamble
|
1814001WL010111
|
Nakubai Keraba Kamble
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240180924
|
|
NAKUBAI KERABA KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
24
|
KARVIR
|
MH-14-001-093-001/1299
(Sangrul)
|
1814001000NRG24190120240062736
|
19/01/2024
|
Dipali Dilip Nale
|
1814001WL010116
|
Dipali Dilip Nale
|
00165
|
IBKL0000116
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180926
|
|
DEEPALI DILEEP NALE
|
IDBI BANK(607095)
|
|
25
|
KARVIR
|
MH-14-001-093-001/1302
(Sangrul)
|
1814001000NRG24190120240062737
|
19/01/2024
|
Seema Vinod Yadav
|
1814001WL010116
|
Seema Vinod Yadav
|
00165
|
IBKL0000116
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180925
|
|
SEEMA VINOD YADAV
|
IDBI BANK(607095)
|
|
26
|
KARVIR
|
MH-14-001-093-001/533
(Sangrul)
|
1814001000NRG24190120240062748
|
19/01/2024
|
Asha Rangrao Khade
|
1814001WL010119
|
Asha Rangrao Khade
|
00165
|
IBKL0000116
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180897
|
|
ASHA RANGRAO KHADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
KARVIR
|
MH-14-001-017-001/319
(Chikhali)
|
1814001000NRG24190120240062721
|
19/01/2024
|
Mahendra Sopan Patil
|
1814001WL010112
|
Mahendra Sopan Patil
|
00165
|
IBKL0000561
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240180904
|
|
MAHENDRA SOPAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARVIR
|
MH-14-001-017-001/319
(Chikhali)
|
1814001000NRG24190120240062719
|
19/01/2024
|
Sampada Sopan Patil
|
1814001WL010112
|
Sampada Sopan Patil
|
00165
|
IBKL0000561
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240180902
|
|
SAMPADA SOPAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARVIR
|
MH-14-001-017-001/319
(Chikhali)
|
1814001000NRG24190120240062720
|
19/01/2024
|
Shraddha Sopan Patil
|
1814001WL010112
|
Shraddha Sopan Patil
|
00165
|
IBKL0000561
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240180903
|
|
SHRDDHA SOPANA PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
30
|
KARVIR
|
MH-14-001-058-001/146
(Kogil bk)
|
1814001000NRG24190120240062724
|
19/01/2024
|
Anil Devappa Bankar
|
1814001WL010113
|
Anil Devappa Bankar
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180898
|
|
Mr. Anil Devappa Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARVIR
|
MH-14-001-058-001/146
(Kogil bk)
|
1814001000NRG24190120240062722
|
19/01/2024
|
Devappa Bhiku Bankar
|
1814001WL010113
|
Devappa Bhiku Bankar
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
24/03/2024
|
|
A083240180899
|
|
DEVAPPA BHIKU DHANGAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|