|
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
|
HATKANANGALE
|
MH-14-003-015-001/1541
(Herle)
|
1814003000NRG24090120240060783
|
09/01/2024
|
Saddamhusen Bashir Pendhari
|
1814003WL009903
|
Saddamhusen Bashir Pendhari
|
00032
|
UTIB0001323
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419288
|
|
SADDAM BASHIR PENDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-015-001/1565
(Herle)
|
1814003000NRG24090120240060767
|
09/01/2024
|
Puja Balaso chougule
|
1814003WL009902
|
Puja Balaso chougule
|
00045
|
BARB0NAGAON
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419283
|
|
POOJA BALASO CHOUGUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HATKANANGALE
|
MH-14-003-015-001/1034
(Herle)
|
1814003000NRG24090120240060699
|
09/01/2024
|
Narsinha Vijay Lokhande
|
1814003WL009900
|
Narsinha Vijay Lokhande
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419273
|
|
NARSINH VIJAY LOKHANDE
|
BANK OF INDIA(508505)
|
|
4
|
HATKANANGALE
|
MH-14-003-015-001/1117
(Herle)
|
1814003000NRG24090120240060704
|
09/01/2024
|
Ronit Anil Patil
|
1814003WL009900
|
Ronit Anil Patil
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419271
|
|
RONIT ANIL PATIL
|
BANK OF INDIA(508505)
|
|
5
|
HATKANANGALE
|
MH-14-003-015-001/1118
(Herle)
|
1814003000NRG24090120240060707
|
09/01/2024
|
Shubham Prakash Patil
|
1814003WL009900
|
Shubham Prakash Patil
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419272
|
|
SHUBHAM PRAKASH PATIL
|
YES BANK(607223)
|
|
6
|
HATKANANGALE
|
MH-14-003-015-001/1147
(Herle)
|
1814003000NRG24090120240060805
|
09/01/2024
|
Uttam Krushna Vadd
|
1814003WL009904
|
Uttam Krushna Vadd
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419265
|
|
UTTAM KRISHNA VADDA
|
BANK OF INDIA(508505)
|
|
7
|
HATKANANGALE
|
MH-14-003-015-001/1488
(Herle)
|
1814003000NRG24090120240060719
|
09/01/2024
|
Dipak Adinath Chougule
|
1814003WL009900
|
Dipak Adinath Chougule
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419263
|
|
DEEPAK ADHINATH CHOUGULE
|
BANK OF INDIA(508505)
|
|
8
|
HATKANANGALE
|
MH-14-003-015-001/1541
(Herle)
|
1814003000NRG24090120240060782
|
09/01/2024
|
Ashraf Bashir Pendhari
|
1814003WL009903
|
Ashraf Bashir Pendhari
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419266
|
|
ASHRAF BASHIR PENDHARI
|
BANK OF INDIA(508505)
|
|
9
|
HATKANANGALE
|
MH-14-003-015-001/1541
(Herle)
|
1814003000NRG24090120240060781
|
09/01/2024
|
BASHIR ISAK PENDHARI
|
1814003WL009903
|
BASHIR ISAK PENDHARI
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419264
|
|
BASHIR ISAK PENDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HATKANANGALE
|
MH-14-003-015-001/1541
(Herle)
|
1814003000NRG24090120240060784
|
09/01/2024
|
Gulabhusen Bashir Pendhari
|
1814003WL009903
|
Gulabhusen Bashir Pendhari
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419270
|
|
GULABHUSEN BASHIR PENDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HATKANANGALE
|
MH-14-003-015-001/969
(Herle)
|
1814003000NRG24090120240060772
|
09/01/2024
|
ARCHANA SANTOSH PATIL
|
1814003WL009902
|
ARCHANA SANTOSH PATIL
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419267
|
|
ARCHANA SANTOSH PATIL
|
BANK OF INDIA(508505)
|
|
12
|
HATKANANGALE
|
MH-14-003-015-001/969
(Herle)
|
1814003000NRG24090120240060773
|
09/01/2024
|
SACHIN ANNASO PATIL
|
1814003WL009902
|
SACHIN ANNASO PATIL
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419269
|
|
SACHIN ANNASO PATIL
|
BANK OF INDIA(508505)
|
|
13
|
HATKANANGALE
|
MH-14-003-015-001/969
(Herle)
|
1814003000NRG24090120240060771
|
09/01/2024
|
SANTOSH ANNASO PATIL
|
1814003WL009902
|
SANTOSH ANNASO PATIL
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419268
|
|
SANTOSH ANNASO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
HATKANANGALE
|
MH-14-003-015-001/1565
(Herle)
|
1814003000NRG24090120240060768
|
09/01/2024
|
Pradnya balaso chougule
|
1814003WL009902
|
Pradnya balaso chougule
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419274
|
|
PRADNYA BALASO CHOUGULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
HATKANANGALE
|
MH-14-003-015-001/1420
(Herle)
|
1814003000NRG24090120240060716
|
09/01/2024
|
sanjay ramchandr shendge
|
1814003WL009900
|
sanjay ramchandr shendge
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419277
|
|
SANJAY RAMCHANDRA SHENDGE
|
BANK OF INDIA(508505)
|
|
16
|
HATKANANGALE
|
MH-14-003-015-001/1488
(Herle)
|
1814003000NRG24090120240060720
|
09/01/2024
|
TANMAY DIPAK CHOUGULE
|
1814003WL009900
|
TANMAY DIPAK CHOUGULE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419280
|
|
TANMAY DIPAK CHOUGULE
|
BANK OF INDIA(508505)
|
|
17
|
HATKANANGALE
|
MH-14-003-015-001/1540
(Herle)
|
1814003000NRG24090120240060780
|
09/01/2024
|
Sadik Balechand Pendhari
|
1814003WL009903
|
Sadik Balechand Pendhari
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419278
|
|
SADIK BALECHAND PENDHARI
|
BANK OF INDIA(508505)
|
|
18
|
HATKANANGALE
|
MH-14-003-015-001/1540
(Herle)
|
1814003000NRG24090120240060779
|
09/01/2024
|
Shaharukh Balechand Pendhari
|
1814003WL009903
|
Shaharukh Balechand Pendhari
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419279
|
|
SHAHRUKH BALECHAND PENDHARI
|
BANK OF INDIA(508505)
|
|
19
|
HATKANANGALE
|
MH-14-003-015-001/465
(Herle)
|
1814003000NRG24090120240060815
|
09/01/2024
|
Sunita Subhash Patil
|
1814003WL009904
|
Sunita Subhash Patil
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419275
|
|
SUNITA SUBHASH PATIL
|
BANK OF INDIA(508505)
|
|
20
|
HATKANANGALE
|
MH-14-003-049-001/15535
(Rukadi)
|
1814003000NRG24090120240060907
|
09/01/2024
|
ASHOK SHANKAR GHORPADE
|
1814003WL009920
|
ASHOK SHANKAR GHORPADE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419276
|
|
ASHOK SHANKAR GHORPADE
|
BANK OF INDIA(508505)
|
|
21
|
HATKANANGALE
|
MH-14-003-049-001/15535
(Rukadi)
|
1814003000NRG24090120240060909
|
09/01/2024
|
ROHIT ASHOK GHORPADE
|
1814003WL009920
|
ROHIT ASHOK GHORPADE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419281
|
|
ROHIT ASHOK GHORAPADE
|
BANK OF INDIA(508505)
|
|
22
|
HATKANANGALE
|
MH-14-003-049-001/15535
(Rukadi)
|
1814003000NRG24090120240060908
|
09/01/2024
|
VANDANA ASHOK GHORAPADE
|
1814003WL009920
|
VANDANA ASHOK GHORAPADE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419282
|
|
VANDANA ASHOK GHORAPADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
23
|
HATKANANGALE
|
MH-14-003-015-001/1565
(Herle)
|
1814003000NRG24090120240060769
|
09/01/2024
|
Pranav Balaso chougule
|
1814003WL009902
|
Pranav Balaso chougule
|
00051
|
MAHB0001953
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419287
|
|
PRANAV BALASO CHOUGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
HATKANANGALE
|
MH-14-003-015-001/1117
(Herle)
|
1814003000NRG24090120240060703
|
09/01/2024
|
Anil kallu Patil
|
1814003WL009900
|
Anil kallu Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419293
|
|
ANIL KALLU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HATKANANGALE
|
MH-14-003-015-001/1118
(Herle)
|
1814003000NRG24090120240060706
|
09/01/2024
|
Sanket Prakash Patil
|
1814003WL009900
|
Sanket Prakash Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419259
|
|
SANKET PRAKASH PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
HATKANANGALE
|
MH-14-003-015-001/448
(Herle)
|
1814003000NRG24090120240060745
|
09/01/2024
|
Vaishali Ravindra Miraje
|
1814003WL009900
|
Vaishali Ravindra Miraje
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419291
|
|
VAISHALI RAVINDRA MIRAJE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
HATKANANGALE
|
MH-14-003-015-001/969
(Herle)
|
1814003000NRG24090120240060804
|
09/01/2024
|
AMRUTA SANTOSH PATIL
|
1814003WL009903
|
AMRUTA SANTOSH PATIL
|
00165
|
IBKL0000652
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419262
|
|
AMRUTA SANTOSH PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
HATKANANGALE
|
MH-14-003-015-001/937
(Herle)
|
1814003000NRG24090120240060752
|
09/01/2024
|
MOHAN SARJERAO KHOT
|
1814003WL009900
|
MOHAN SARJERAO KHOT
|
00415
|
SBIN0006587
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419284
|
|
KHOT MOHAN SARAJERAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
HATKANANGALE
|
MH-14-003-015-001/937
(Herle)
|
1814003000NRG24090120240060751
|
09/01/2024
|
PRAKASH SARJERAO KHOT
|
1814003WL009900
|
PRAKASH SARJERAO KHOT
|
00415
|
SBIN0006587
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419286
|
|
PRAKASH SARJERAO KHOT
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
HATKANANGALE
|
MH-14-003-015-001/1034
(Herle)
|
1814003000NRG24090120240060697
|
09/01/2024
|
Vijay Shamrao Lokhande
|
1814003WL009900
|
Vijay Shamrao Lokhande
|
00415
|
SBIN0015562
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419285
|
|
Mr. VIJAY SHAMRAV LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
HATKANANGALE
|
MH-14-003-015-001/1034
(Herle)
|
1814003000NRG24090120240060698
|
09/01/2024
|
Chanda Vijay Lokhande
|
1814003WL009900
|
Chanda Vijay Lokhande
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419290
|
|
CHANDA VIJAY LOKHANDE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
32
|
HATKANANGALE
|
MH-14-003-015-001/1147
(Herle)
|
1814003000NRG24090120240060806
|
09/01/2024
|
Anita Uttam Vadd
|
1814003WL009904
|
Anita Uttam Vadd
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419258
|
|
ANITA UTTAM VADD
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
HATKANANGALE
|
MH-14-003-015-001/1540
(Herle)
|
1814003000NRG24090120240060778
|
09/01/2024
|
Balechand Gulab Pendhari
|
1814003WL009903
|
Balechand Gulab Pendhari
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419255
|
|
PEDHARI BALCHAND GULAB
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
34
|
HATKANANGALE
|
MH-14-003-015-001/1565
(Herle)
|
1814003000NRG24090120240060766
|
09/01/2024
|
Balaso Dada Chougule
|
1814003WL009902
|
Balaso Dada Chougule
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419292
|
|
BALASO DADA CHOUGULE
|
ICICI BANK LTD(508534)
|
|
35
|
HATKANANGALE
|
MH-14-003-015-001/1902
(Herle)
|
1814003000NRG24090120240060808
|
09/01/2024
|
BAPUSO BALASO PARMAJ
|
1814003WL009904
|
BAPUSO BALASO PARMAJ
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419252
|
|
Mr. BAPUSO BALASO PARAMAJ
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
HATKANANGALE
|
MH-14-003-015-001/1902
(Herle)
|
1814003000NRG24090120240060809
|
09/01/2024
|
SANDIP BAPUSO PARMAJ
|
1814003WL009904
|
SANDIP BAPUSO PARMAJ
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419261
|
|
SANDIP BAPUSO PARMAJ
|
BANK OF INDIA(508505)
|
|
37
|
HATKANANGALE
|
MH-14-003-015-001/1902
(Herle)
|
1814003000NRG24090120240060810
|
09/01/2024
|
SUREKHA SUBASH PATIL
|
1814003WL009904
|
SUREKHA SUBASH PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419254
|
|
SUREKHA SUBASH PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
38
|
HATKANANGALE
|
MH-14-003-015-001/444
(Herle)
|
1814003000NRG24090120240060742
|
09/01/2024
|
PANDURANG ANANDA RABADE
|
1814003WL009900
|
PANDURANG ANANDA RABADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419256
|
|
PANDURANG ANANDA RABADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
HATKANANGALE
|
MH-14-003-015-001/444
(Herle)
|
1814003000NRG24090120240060743
|
09/01/2024
|
SHOBHA PANDURANG RABADE
|
1814003WL009900
|
SHOBHA PANDURANG RABADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419289
|
|
SHOBHA PANDURANG RABADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
HATKANANGALE
|
MH-14-003-015-001/465
(Herle)
|
1814003000NRG24090120240060814
|
09/01/2024
|
SUBHASH RAJGONDA PATIL
|
1814003WL009904
|
SUBHASH RAJGONDA PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419253
|
|
PATIL SUBHASH RAJGONDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
HATKANANGALE
|
MH-14-003-015-001/937
(Herle)
|
1814003000NRG24090120240060750
|
09/01/2024
|
ANANDI SARJERAO KHOT
|
1814003WL009900
|
ANANDI SARJERAO KHOT
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419257
|
|
KHOT ANANDI SARIERAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
42
|
HATKANANGALE
|
MH-14-003-015-001/937
(Herle)
|
1814003000NRG24090120240060749
|
09/01/2024
|
SARJERAO BAPU KHOT
|
1814003WL009900
|
SARJERAO BAPU KHOT
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419260
|
|
SARJERAO BAPU KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|