|
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
|
GADHINGLAJ
|
MH-14-006-070-001/23
(Sambare)
|
1814006000NRG24280320240082539
|
28/03/2024
|
Parshuram Narayan Khorate
|
1814006WL012679
|
Parshuram Narayan Khorate
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523053
|
|
KHORATE PARASHARAM NARAYAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
GADHINGLAJ
|
MH-14-006-070-001/23
(Sambare)
|
1814006000NRG24280320240082537
|
28/03/2024
|
Parshuram Narayan Khorate
|
1814006WL012679
|
Parshuram Narayan Khorate
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523052
|
|
KHORATE PARASHARAM NARAYAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
GADHINGLAJ
|
MH-14-006-070-001/23
(Sambare)
|
1814006000NRG24280320240082538
|
28/03/2024
|
Vandana Parsharam Khorate
|
1814006WL012679
|
Vandana Parsharam Khorate
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523056
|
|
VANDANA PARASHARAM KHORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GADHINGLAJ
|
MH-14-006-070-001/23
(Sambare)
|
1814006000NRG24280320240082536
|
28/03/2024
|
Vandana Parsharam Khorate
|
1814006WL012679
|
Vandana Parsharam Khorate
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523057
|
|
VANDANA PARASHARAM KHORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GADHINGLAJ
|
MH-14-006-070-001/425
(Sambare)
|
1814006000NRG24280320240082551
|
28/03/2024
|
Rajan Govind Bhadvankar
|
1814006WL012681
|
Rajan Govind Bhadvankar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523050
|
|
RAJAN GOVIND BHADVANKAR
|
BANK OF INDIA(508505)
|
|
6
|
GADHINGLAJ
|
MH-14-006-070-001/425
(Sambare)
|
1814006000NRG24280320240082553
|
28/03/2024
|
Rajan Govind Bhadvankar
|
1814006WL012681
|
Rajan Govind Bhadvankar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523051
|
|
RAJAN GOVIND BHADVANKAR
|
BANK OF INDIA(508505)
|
|
7
|
GADHINGLAJ
|
MH-14-006-070-001/425
(Sambare)
|
1814006000NRG24280320240082552
|
28/03/2024
|
Surekha Rajan Bhadvankar
|
1814006WL012681
|
Surekha Rajan Bhadvankar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523058
|
|
SUREKHA RAJAN BHADVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GADHINGLAJ
|
MH-14-006-070-001/425
(Sambare)
|
1814006000NRG24280320240082550
|
28/03/2024
|
Surekha Rajan Bhadvankar
|
1814006WL012681
|
Surekha Rajan Bhadvankar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523059
|
|
SUREKHA RAJAN BHADVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GADHINGLAJ
|
MH-14-006-070-001/427
(Sambare)
|
1814006000NRG24280320240082540
|
28/03/2024
|
Santosh Parshuram Khorate
|
1814006WL012679
|
Santosh Parshuram Khorate
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523054
|
|
SANTOSH PARASHRAM KHORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GADHINGLAJ
|
MH-14-006-070-001/427
(Sambare)
|
1814006000NRG24280320240082541
|
28/03/2024
|
Santosh Parshuram Khorate
|
1814006WL012679
|
Santosh Parshuram Khorate
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523055
|
|
SANTOSH PARASHRAM KHORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GADHINGLAJ
|
MH-14-006-070-001/434
(Sambare)
|
1814006000NRG24280320240082544
|
28/03/2024
|
Abhijeet Maruti Kole
|
1814006WL012680
|
Abhijeet Maruti Kole
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523060
|
|
ABHIJEET MARUTI KOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GADHINGLAJ
|
MH-14-006-070-001/434
(Sambare)
|
1814006000NRG24280320240082545
|
28/03/2024
|
Abhijeet Maruti Kole
|
1814006WL012680
|
Abhijeet Maruti Kole
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523061
|
|
ABHIJEET MARUTI KOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GADHINGLAJ
|
MH-14-006-070-001/442
(Sambare)
|
1814006000NRG24280320240082546
|
28/03/2024
|
Amol Maruti Kole
|
1814006WL012680
|
Amol Maruti Kole
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523048
|
|
MRAMOL MKOLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADHINGLAJ
|
MH-14-006-070-001/442
(Sambare)
|
1814006000NRG24280320240082547
|
28/03/2024
|
Amol Maruti Kole
|
1814006WL012680
|
Amol Maruti Kole
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523049
|
|
MRAMOL MKOLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADHINGLAJ
|
MH-14-006-070-001/446
(Sambare)
|
1814006000NRG24280320240082556
|
28/03/2024
|
Govind Bharma Bhadvankar
|
1814006WL012681
|
Govind Bharma Bhadvankar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523046
|
|
GOVIND BHARMA BHADVANKAR
|
BANK OF INDIA(508505)
|
|
16
|
GADHINGLAJ
|
MH-14-006-070-001/446
(Sambare)
|
1814006000NRG24280320240082557
|
28/03/2024
|
Govind Bharma Bhadvankar
|
1814006WL012681
|
Govind Bharma Bhadvankar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523047
|
|
GOVIND BHARMA BHADVANKAR
|
BANK OF INDIA(508505)
|
|
17
|
GADHINGLAJ
|
MH-14-006-070-001/447
(Sambare)
|
1814006000NRG24280320240082548
|
28/03/2024
|
Shahu Santaram Kole
|
1814006WL012680
|
Shahu Santaram Kole
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523044
|
|
KOLE SHAHU SANTRAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
GADHINGLAJ
|
MH-14-006-070-001/447
(Sambare)
|
1814006000NRG24280320240082549
|
28/03/2024
|
Shahu Santaram Kole
|
1814006WL012680
|
Shahu Santaram Kole
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523045
|
|
KOLE SHAHU SANTRAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
GADHINGLAJ
|
MH-14-006-070-001/433
(Sambare)
|
1814006000NRG24280320240082542
|
28/03/2024
|
Shubhangi Maruti Kole
|
1814006WL012680
|
Shubhangi Maruti Kole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523040
|
|
SHUBHANGI MARUTI KOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GADHINGLAJ
|
MH-14-006-070-001/433
(Sambare)
|
1814006000NRG24280320240082543
|
28/03/2024
|
Shubhangi Maruti Kole
|
1814006WL012680
|
Shubhangi Maruti Kole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523041
|
|
SHUBHANGI MARUTI KOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
GADHINGLAJ
|
MH-14-006-070-001/445
(Sambare)
|
1814006000NRG24280320240082554
|
28/03/2024
|
Meera Govind Bhadavankar
|
1814006WL012681
|
Meera Govind Bhadavankar
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523042
|
|
BHADAVANKAR MEERA GOVIND
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
GADHINGLAJ
|
MH-14-006-070-001/445
(Sambare)
|
1814006000NRG24280320240082555
|
28/03/2024
|
Meera Govind Bhadavankar
|
1814006WL012681
|
Meera Govind Bhadavankar
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242523043
|
|
BHADAVANKAR MEERA GOVIND
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|