|
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-14-006-070-001/374
(Sambare)
|
1814006000NRG24280620230014915
|
28/06/2023
|
SUNIL RANABA TIKKA
|
1814006WL002286
|
SUNIL RANABA TIKKA
|
00048
|
BKID0000041
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163394
|
|
SUNIL RANABA TIKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GADHINGLAJ
|
MH-14-006-070-001/111
(Sambare)
|
1814006000NRG24280620230014941
|
28/06/2023
|
Sunita Shivaji Naik
|
1814006WL002289
|
Sunita Shivaji Naik
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163410
|
|
SUNITA SHIVAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GADHINGLAJ
|
MH-14-006-070-001/122
(Sambare)
|
1814006000NRG24280620230014912
|
28/06/2023
|
Yamuna Jotiba Morbale
|
1814006WL002286
|
Yamuna Jotiba Morbale
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163424
|
|
YAMUNA JOTIBA MORABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GADHINGLAJ
|
MH-14-006-070-001/169
(Sambare)
|
1814006000NRG24280620230014948
|
28/06/2023
|
Lakshmi Vishnu Chavan
|
1814006WL002290
|
Lakshmi Vishnu Chavan
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163404
|
|
LAXMI VISHNU CHAVAN
|
BANK OF INDIA(508505)
|
|
5
|
GADHINGLAJ
|
MH-14-006-070-001/183
(Sambare)
|
1814006000NRG24280620230014908
|
28/06/2023
|
Mangal Prakash Gurav
|
1814006WL002285
|
Mangal Prakash Gurav
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163415
|
|
MANGAL PRAKASH GURAV
|
BANK OF INDIA(508505)
|
|
6
|
GADHINGLAJ
|
MH-14-006-070-001/183
(Sambare)
|
1814006000NRG24280620230014909
|
28/06/2023
|
Prakash Dhondiba Gurav
|
1814006WL002285
|
Prakash Dhondiba Gurav
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163411
|
|
PRAKASH DHONDIBA GURAV
|
BANK OF INDIA(508505)
|
|
7
|
GADHINGLAJ
|
MH-14-006-070-001/254
(Sambare)
|
1814006000NRG24280620230014911
|
28/06/2023
|
Ashwini Ramchandra Gurav
|
1814006WL002285
|
Ashwini Ramchandra Gurav
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163418
|
|
ASHWINI RAMCHANDRA GURAV
|
BANK OF INDIA(508505)
|
|
8
|
GADHINGLAJ
|
MH-14-006-070-001/254
(Sambare)
|
1814006000NRG24280620230014910
|
28/06/2023
|
Ramchandra Janaba Gurav
|
1814006WL002285
|
Ramchandra Janaba Gurav
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163412
|
|
RAMCHANDRA JANABA GURAV
|
BANK OF INDIA(508505)
|
|
9
|
GADHINGLAJ
|
MH-14-006-070-001/313
(Sambare)
|
1814006000NRG24280620230014927
|
28/06/2023
|
Vandana Maruti Jadhav
|
1814006WL002287
|
Vandana Maruti Jadhav
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163427
|
|
MRS VANDANA MARUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADHINGLAJ
|
MH-14-006-070-001/321
(Sambare)
|
1814006000NRG24280620230014914
|
28/06/2023
|
Pandurang Krishan Vaingade
|
1814006WL002286
|
Pandurang Krishan Vaingade
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163413
|
|
PANDURANG KRUSHNA WAINGADE
|
BANK OF INDIA(508505)
|
|
11
|
GADHINGLAJ
|
MH-14-006-070-001/386
(Sambare)
|
1814006000NRG24280620230014916
|
28/06/2023
|
Sonali Suresh Shinde
|
1814006WL002286
|
Sonali Suresh Shinde
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163420
|
|
SONALI SURESH SHINDE
|
BANK OF INDIA(508505)
|
|
12
|
GADHINGLAJ
|
MH-14-006-070-001/392
(Sambare)
|
1814006000NRG24280620230014917
|
28/06/2023
|
Kajal Kiran Patil
|
1814006WL002286
|
Kajal Kiran Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163405
|
|
KAJAL BABU BHOGULKAR
|
BANK OF BARODA(606985)
|
|
13
|
GADHINGLAJ
|
MH-14-006-070-001/392
(Sambare)
|
1814006000NRG24280620230014918
|
28/06/2023
|
Kiran Laxman Patil
|
1814006WL002286
|
Kiran Laxman Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163401
|
|
KIRAN LAXMAN PATIL
|
BANK OF INDIA(508505)
|
|
14
|
GADHINGLAJ
|
MH-14-006-070-001/393
(Sambare)
|
1814006000NRG24280620230014930
|
28/06/2023
|
Vidyadhar Mohan Patil
|
1814006WL002287
|
Vidyadhar Mohan Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163402
|
|
VIDYADHAR MOHAN PATIL
|
BANK OF INDIA(508505)
|
|
15
|
GADHINGLAJ
|
MH-14-006-070-001/402
(Sambare)
|
1814006000NRG24280620230014931
|
28/06/2023
|
Narayan Pundlik Sutar
|
1814006WL002287
|
Narayan Pundlik Sutar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163398
|
|
NARAYAN PUNDALIK SUTAR
|
BANK OF INDIA(508505)
|
|
16
|
GADHINGLAJ
|
MH-14-006-070-001/402
(Sambare)
|
1814006000NRG24280620230014932
|
28/06/2023
|
Shobha Narayan Sutar
|
1814006WL002287
|
Shobha Narayan Sutar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163423
|
|
SHOBHA NARAYAN SUTAR
|
BANK OF INDIA(508505)
|
|
17
|
GADHINGLAJ
|
MH-14-006-070-001/406
(Sambare)
|
1814006000NRG24280620230014943
|
28/06/2023
|
Prema Rajaram Tikka
|
1814006WL002289
|
Prema Rajaram Tikka
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163417
|
|
PREMA RAJARAM TIKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GADHINGLAJ
|
MH-14-006-070-001/406
(Sambare)
|
1814006000NRG24280620230014942
|
28/06/2023
|
Rajaram Vithoba Tikka
|
1814006WL002289
|
Rajaram Vithoba Tikka
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163399
|
|
RAJARAM VITHOBA TIKKA
|
BANK OF INDIA(508505)
|
|
19
|
GADHINGLAJ
|
MH-14-006-070-001/406
(Sambare)
|
1814006000NRG24280620230014944
|
28/06/2023
|
Swati Rajaram Tikka
|
1814006WL002289
|
Swati Rajaram Tikka
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163422
|
|
SWATI RAJARAM TIKKA
|
BANK OF INDIA(508505)
|
|
20
|
GADHINGLAJ
|
MH-14-006-070-001/409
(Sambare)
|
1814006000NRG24280620230014935
|
28/06/2023
|
Kallapa Subarav Patil
|
1814006WL002288
|
Kallapa Subarav Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163407
|
|
PATIL KALAPA SUBRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
GADHINGLAJ
|
MH-14-006-070-001/409
(Sambare)
|
1814006000NRG24280620230014934
|
28/06/2023
|
Lata Kallaapa Patil
|
1814006WL002288
|
Lata Kallaapa Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163426
|
|
LATA KALLAAPA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GADHINGLAJ
|
MH-14-006-070-001/410
(Sambare)
|
1814006000NRG24280620230014949
|
28/06/2023
|
Padma Laxman Kole
|
1814006WL002290
|
Padma Laxman Kole
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163409
|
|
KOLE PADMA LAXMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
GADHINGLAJ
|
MH-14-006-070-001/412
(Sambare)
|
1814006000NRG24280620230014945
|
28/06/2023
|
Jyoti Dayanand Patil
|
1814006WL002289
|
Jyoti Dayanand Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163414
|
|
JYOTI DAYANAND PATIL
|
BANK OF INDIA(508505)
|
|
24
|
GADHINGLAJ
|
MH-14-006-070-001/412
(Sambare)
|
1814006000NRG24280620230014946
|
28/06/2023
|
Rajani Dayanand Patil
|
1814006WL002289
|
Rajani Dayanand Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163419
|
|
RAJANI DAYANAND PATIL
|
BANK OF INDIA(508505)
|
|
25
|
GADHINGLAJ
|
MH-14-006-070-001/413
(Sambare)
|
1814006000NRG24280620230014937
|
28/06/2023
|
Asmita Maruti Shinde
|
1814006WL002288
|
Asmita Maruti Shinde
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163406
|
|
ASMITA MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GADHINGLAJ
|
MH-14-006-070-001/413
(Sambare)
|
1814006000NRG24280620230014936
|
28/06/2023
|
Prabhakar Tukaram Shinde
|
1814006WL002288
|
Prabhakar Tukaram Shinde
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163400
|
|
PRABHAKAR TUKARAM SHINDE
|
BANK OF INDIA(508505)
|
|
27
|
GADHINGLAJ
|
MH-14-006-070-001/414
(Sambare)
|
1814006000NRG24280620230014947
|
28/06/2023
|
Aruna Dayanand Patil
|
1814006WL002289
|
Aruna Dayanand Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163425
|
|
ARUNA DAYANAND PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
GADHINGLAJ
|
MH-14-006-070-001/415
(Sambare)
|
1814006000NRG24280620230014952
|
28/06/2023
|
Abhijit Maruti Chavhan
|
1814006WL002290
|
Abhijit Maruti Chavhan
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163421
|
|
ABHIJEET MARUTI CHAVAN
|
BANK OF INDIA(508505)
|
|
29
|
GADHINGLAJ
|
MH-14-006-070-001/416
(Sambare)
|
1814006000NRG24280620230014953
|
28/06/2023
|
Krushna Santu Chavhan
|
1814006WL002290
|
Krushna Santu Chavhan
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163408
|
|
CHAVHAN KRISHNA SANTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
GADHINGLAJ
|
MH-14-006-070-001/62
(Sambare)
|
1814006000NRG24280620230014919
|
28/06/2023
|
Bharata Nagendra Shambhuche
|
1814006WL002286
|
Bharata Nagendra Shambhuche
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163416
|
|
BHARATA NAGESH SHAMBHUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GADHINGLAJ
|
MH-14-006-070-001/84
(Sambare)
|
1814006000NRG24280620230014939
|
28/06/2023
|
Chandrabhaga Prabhakar Shinde
|
1814006WL002288
|
Chandrabhaga Prabhakar Shinde
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163403
|
|
CHANDRABHAGA PRABHAKAR SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
32
|
GADHINGLAJ
|
MH-14-006-070-001/378
(Sambare)
|
1814006000NRG24280620230014928
|
28/06/2023
|
Shalan Arun Bhadavankar
|
1814006WL002287
|
Shalan Arun Bhadavankar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163396
|
|
BHADVANKAR SHALAN ARUN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
GADHINGLAJ
|
MH-14-006-070-001/409
(Sambare)
|
1814006000NRG24280620230014933
|
28/06/2023
|
Anusaya Subrav Patil
|
1814006WL002288
|
Anusaya Subrav Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163397
|
|
ANUSYA SUBRAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GADHINGLAJ
|
MH-14-006-070-001/410
(Sambare)
|
1814006000NRG24280620230014950
|
28/06/2023
|
Laxman Vithoba Kole
|
1814006WL002290
|
Laxman Vithoba Kole
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163395
|
|
LAXMAN VITHOBA KOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
GADHINGLAJ
|
MH-14-006-070-001/122
(Sambare)
|
1814006000NRG24280620230014913
|
28/06/2023
|
Ravindra Jotiba Morbale
|
1814006WL002286
|
Ravindra Jotiba Morbale
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163428
|
|
MR RAVINDRA JOTIBA MORBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|