|
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
|
RADHANAGARI
|
MH-14-010-028-001/469
(Gudal)
|
1814010000NRG24300320240084774
|
30/03/2024
|
SUPRIYA NARENDRA PATIL
|
1814010WL012996
|
SUPRIYA NARENDRA PATIL
|
00048
|
BKID0000913
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798323
|
|
SUPRIYA LAXMAN TODKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
RADHANAGARI
|
MH-14-010-028-001/123
(Gudal)
|
1814010000NRG24300320240084763
|
30/03/2024
|
ASHWINI ASHOK PATIL
|
1814010WL012996
|
ASHWINI ASHOK PATIL
|
00048
|
BKID0000932
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798324
|
|
ASHWINI ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RADHANAGARI
|
MH-14-010-028-001/333
(Gudal)
|
1814010000NRG24300320240084768
|
30/03/2024
|
SANKET SAMBHAJI GADAGIL
|
1814010WL012996
|
SANKET SAMBHAJI GADAGIL
|
00048
|
BKID0000932
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798325
|
|
SANKET SAMBHAJI GADAGIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
RADHANAGARI
|
MH-14-010-028-001/404
(Gudal)
|
1814010000NRG24300320240084770
|
30/03/2024
|
VANANDA DIPAK PATIL
|
1814010WL012996
|
VANANDA DIPAK PATIL
|
00048
|
BKID0000952
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798330
|
|
VANDANA DEEPAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RADHANAGARI
|
MH-14-010-028-001/471
(Gudal)
|
1814010000NRG24300320240084776
|
30/03/2024
|
SAVITA SURYKANT PATIL
|
1814010WL012996
|
SAVITA SURYKANT PATIL
|
00048
|
BKID0000952
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798327
|
|
SAVITA SURYAKANT PATIL
|
BANK OF INDIA(508505)
|
|
6
|
RADHANAGARI
|
MH-14-010-028-001/473
(Gudal)
|
1814010000NRG24300320240084779
|
30/03/2024
|
PUNAM ASHOK PATIL
|
1814010WL012996
|
PUNAM ASHOK PATIL
|
00048
|
BKID0000952
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798331
|
|
POONAM ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RADHANAGARI
|
MH-14-010-028-001/474
(Gudal)
|
1814010000NRG24300320240084781
|
30/03/2024
|
NITA BHIKAJI PATIL
|
1814010WL012996
|
NITA BHIKAJI PATIL
|
00048
|
BKID0000952
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798329
|
|
NITA BHIKAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RADHANAGARI
|
MH-14-010-028-001/477
(Gudal)
|
1814010000NRG24300320240084784
|
30/03/2024
|
SUMAN MUKUND PATIL
|
1814010WL012996
|
SUMAN MUKUND PATIL
|
00048
|
BKID0000952
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798326
|
|
SUMAN MUKUND PATIL
|
BANK OF INDIA(508505)
|
|
9
|
RADHANAGARI
|
MH-14-010-028-001/478
(Gudal)
|
1814010000NRG24300320240084785
|
30/03/2024
|
ARATI SUHAS CHOUGALE
|
1814010WL012996
|
ARATI SUHAS CHOUGALE
|
00048
|
BKID0000952
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798332
|
|
ARATI SUHAS CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RADHANAGARI
|
MH-14-010-028-001/81
(Gudal)
|
1814010000NRG24300320240084788
|
30/03/2024
|
SANGRAM VILAS PATIL
|
1814010WL012996
|
SANGRAM VILAS PATIL
|
00048
|
BKID0000952
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798333
|
|
SANGRAM VILAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RADHANAGARI
|
MH-14-010-028-002/389
(Gudal)
|
1814010000NRG24300320240084791
|
30/03/2024
|
DIPALI DATTATRAY SUTAR
|
1814010WL012996
|
DIPALI DATTATRAY SUTAR
|
00048
|
BKID0000952
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798328
|
|
DIPALI DATTATRAY SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
RADHANAGARI
|
MH-14-010-028-001/182
(Gudal)
|
1814010000NRG24300320240084765
|
30/03/2024
|
INDUBAI SHANKAR PATIL
|
1814010WL012996
|
INDUBAI SHANKAR PATIL
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798311
|
|
PATIL INDUBAI SHANAKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
RADHANAGARI
|
MH-14-010-028-001/182
(Gudal)
|
1814010000NRG24300320240084764
|
30/03/2024
|
SHANKAR BALA PATIL
|
1814010WL012996
|
SHANKAR BALA PATIL
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798312
|
|
PATIL SHANKAR BALA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
RADHANAGARI
|
MH-14-010-028-001/333
(Gudal)
|
1814010000NRG24300320240084766
|
30/03/2024
|
SAMBHAJI DHONDIRAM GADGIL
|
1814010WL012996
|
SAMBHAJI DHONDIRAM GADGIL
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798308
|
|
SAMBHAJI DHONDIRAM GADAGIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RADHANAGARI
|
MH-14-010-028-001/333
(Gudal)
|
1814010000NRG24300320240084767
|
30/03/2024
|
VANDANA SAMBHAJI GADGIL
|
1814010WL012996
|
VANDANA SAMBHAJI GADGIL
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798322
|
|
VANDANA SAMBHAJI GADGIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RADHANAGARI
|
MH-14-010-028-001/404
(Gudal)
|
1814010000NRG24300320240084769
|
30/03/2024
|
DIPAK SATABA PATIL
|
1814010WL012996
|
DIPAK SATABA PATIL
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798320
|
|
PATIL DEEPAK SATABA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
RADHANAGARI
|
MH-14-010-028-001/436
(Gudal)
|
1814010000NRG24300320240084771
|
30/03/2024
|
BALAVANT MAHADEV PATIL
|
1814010WL012996
|
BALAVANT MAHADEV PATIL
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798305
|
|
BALAVANT MAHADEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RADHANAGARI
|
MH-14-010-028-001/466
(Gudal)
|
1814010000NRG24300320240084772
|
30/03/2024
|
SARASWATI BANDA PATIL
|
1814010WL012996
|
SARASWATI BANDA PATIL
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798314
|
|
PATIL SARASWATI BANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
RADHANAGARI
|
MH-14-010-028-001/467
(Gudal)
|
1814010000NRG24300320240084773
|
30/03/2024
|
MITESH MADHUKAR PATIL
|
1814010WL012996
|
MITESH MADHUKAR PATIL
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798321
|
|
MITESH MADHUKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RADHANAGARI
|
MH-14-010-028-001/471
(Gudal)
|
1814010000NRG24300320240084775
|
30/03/2024
|
BHARATI NARAYAN PATIL
|
1814010WL012996
|
BHARATI NARAYAN PATIL
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798318
|
|
PATIL BHARTI NARAYAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
RADHANAGARI
|
MH-14-010-028-001/473
(Gudal)
|
1814010000NRG24300320240084777
|
30/03/2024
|
ASHOK MANAPPA PATIL
|
1814010WL012996
|
ASHOK MANAPPA PATIL
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798310
|
|
ASHOK MANAPPA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RADHANAGARI
|
MH-14-010-028-001/473
(Gudal)
|
1814010000NRG24300320240084778
|
30/03/2024
|
MANGAL ASHOK PATIL
|
1814010WL012996
|
MANGAL ASHOK PATIL
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798317
|
|
MANGAL ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RADHANAGARI
|
MH-14-010-028-001/474
(Gudal)
|
1814010000NRG24300320240084780
|
30/03/2024
|
BHIKAJI MARUTI PATIL
|
1814010WL012996
|
BHIKAJI MARUTI PATIL
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798307
|
|
PATIL BHIKAJI MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
RADHANAGARI
|
MH-14-010-028-001/475
(Gudal)
|
1814010000NRG24300320240084782
|
30/03/2024
|
MARUTI SHANKAR PATIL
|
1814010WL012996
|
MARUTI SHANKAR PATIL
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798313
|
|
PATIL MARUTI SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
RADHANAGARI
|
MH-14-010-028-001/477
(Gudal)
|
1814010000NRG24300320240084783
|
30/03/2024
|
MUKUND SHANKAR PATIL
|
1814010WL012996
|
MUKUND SHANKAR PATIL
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798306
|
|
PATIL MUKUNDH SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
RADHANAGARI
|
MH-14-010-028-001/81
(Gudal)
|
1814010000NRG24300320240084787
|
30/03/2024
|
VALUBAI VILAS PATIL
|
1814010WL012996
|
VALUBAI VILAS PATIL
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798319
|
|
PATIL VALUBAI VILAS
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
RADHANAGARI
|
MH-14-010-028-001/81
(Gudal)
|
1814010000NRG24300320240084786
|
30/03/2024
|
VILAS RAU PATIL
|
1814010WL012996
|
VILAS RAU PATIL
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798309
|
|
PATIL VILAS RAU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
RADHANAGARI
|
MH-14-010-028-001/84
(Gudal)
|
1814010000NRG24300320240084789
|
30/03/2024
|
INDUBAI RAMCHANDRA MALAVI
|
1814010WL012996
|
INDUBAI RAMCHANDRA MALAVI
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798315
|
|
MALAVII INDUBAI RAMCHANDR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
RADHANAGARI
|
MH-14-010-028-002/389
(Gudal)
|
1814010000NRG24300320240084790
|
30/03/2024
|
DATTATRAY KRUSHNA SUTAR
|
1814010WL012996
|
DATTATRAY KRUSHNA SUTAR
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798316
|
|
DATTATRAY KRISHNA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|