|
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
|
BHUDARGAD
|
MH-14-009-076-001/226
(Phanaswadi)
|
1814009000NRG24230120240063470
|
23/01/2024
|
CHANDRABHAGA ANIL NIMBALKAR
|
1814009WL010192
|
CHANDRABHAGA ANIL NIMBALKAR
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056036
|
|
CHANDRABHAGA ANIL NI
|
BANK OF BARODA(606985)
|
|
2
|
BHUDARGAD
|
MH-14-009-076-001/236
(Phanaswadi)
|
1814009000NRG24230120240063473
|
23/01/2024
|
SHILATAI SUNIL NIMBALKAR
|
1814009WL010192
|
SHILATAI SUNIL NIMBALKAR
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056035
|
|
SHILATAI SUNIL NIMBALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BHUDARGAD
|
MH-14-009-076-001/91
(Phanaswadi)
|
1814009000NRG24230120240063477
|
23/01/2024
|
ANJANA RAMCHANDRA SUTAR
|
1814009WL010192
|
ANJANA RAMCHANDRA SUTAR
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056037
|
|
AANJANA RAMCHANDRA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHUDARGAD
|
MH-14-009-029-001/182
(Hedawade)
|
1814009000NRG24230120240063479
|
23/01/2024
|
Ankush Kondiba Kamble
|
1814009WL010193
|
Ankush Kondiba Kamble
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056018
|
|
ANKUSH KONDIBA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHUDARGAD
|
MH-14-009-029-001/182
(Hedawade)
|
1814009000NRG24230120240063480
|
23/01/2024
|
Satappa Shivaji Kamble
|
1814009WL010193
|
Satappa Shivaji Kamble
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056021
|
|
KAMBLE SATAPPA SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
BHUDARGAD
|
MH-14-009-029-001/8
(Hedawade)
|
1814009000NRG24230120240063482
|
23/01/2024
|
Saubai Tukaram Kamble
|
1814009WL010193
|
Saubai Tukaram Kamble
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056024
|
|
KAMBALE SAHUBAI TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
BHUDARGAD
|
MH-14-009-051-001/28
(Minache (Bk))
|
1814009000NRG24230120240063460
|
23/01/2024
|
Deepali Parasu Kamble
|
1814009WL010189
|
Deepali Parasu Kamble
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056023
|
|
DEEPALI PARASU KAMBLE
|
BANK OF INDIA(508505)
|
|
8
|
BHUDARGAD
|
MH-14-009-051-001/28
(Minache (Bk))
|
1814009000NRG24230120240063461
|
23/01/2024
|
Parasu Sadashiv Kamble
|
1814009WL010189
|
Parasu Sadashiv Kamble
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056022
|
|
MR PARUSU SADASHIV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUDARGAD
|
MH-14-009-076-001/23
(Phanaswadi)
|
1814009000NRG24230120240063471
|
23/01/2024
|
ANIL SHRIPATI NIMBALKAR
|
1814009WL010192
|
ANIL SHRIPATI NIMBALKAR
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056019
|
|
ANIL SHRIPATI NIMBALKAR
|
BANK OF INDIA(508505)
|
|
10
|
BHUDARGAD
|
MH-14-009-076-001/9
(Phanaswadi)
|
1814009000NRG24230120240063476
|
23/01/2024
|
SANGEETA DATTATRAY GURAV
|
1814009WL010192
|
SANGEETA DATTATRAY GURAV
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056020
|
|
SANGITA DATTATRAY GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
11
|
BHUDARGAD
|
MH-14-009-002-001/20
(Adamapur)
|
1814009000NRG24230120240063449
|
23/01/2024
|
DHONDIRAM RAMA PATIL
|
1814009WL010187
|
DHONDIRAM RAMA PATIL
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056038
|
|
PATIL DHONDIRAM RAMCHANDR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
BHUDARGAD
|
MH-14-009-002-001/20
(Adamapur)
|
1814009000NRG24230120240063450
|
23/01/2024
|
Maruti Dhondiram Patil
|
1814009WL010187
|
Maruti Dhondiram Patil
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056025
|
|
Mr. MARUTI DHONDIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
BHUDARGAD
|
MH-14-009-064-001/76
(Nishnap)
|
1814009000NRG24230120240063465
|
23/01/2024
|
MANISHA RAMESH KAMBLE
|
1814009WL010190
|
MANISHA RAMESH KAMBLE
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056042
|
|
Mrs. MANISHA RAMESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHUDARGAD
|
MH-14-009-064-001/76
(Nishnap)
|
1814009000NRG24230120240063464
|
23/01/2024
|
RAMESH sAMBHAJI kAMBLE
|
1814009WL010190
|
RAMESH sAMBHAJI kAMBLE
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056039
|
|
Mr. RAMESH SAMBHAJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHUDARGAD
|
MH-14-009-076-001/8
(Phanaswadi)
|
1814009000NRG24230120240063474
|
23/01/2024
|
BALKRUSHNA SHRIPATI GURAV NANDATAI BALKRUSHNA GURA
|
1814009WL010192
|
BALKRUSHNA SHRIPATI GURAV NANDATAI BALKRUSHNA GURA
|
00051
|
MAHB0001622
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056041
|
|
Mr. BALAKRUSHN SHRIPATI GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHUDARGAD
|
MH-14-009-076-001/8
(Phanaswadi)
|
1814009000NRG24230120240063475
|
23/01/2024
|
BALKRUSHNA SHRIPATI GURAV NANDATAI BALKRUSHNA GURA
|
1814009WL010192
|
BALKRUSHNA SHRIPATI GURAV NANDATAI BALKRUSHNA GURA
|
00051
|
MAHB0001622
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056040
|
|
NANDATAI BALKRUSHN GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
17
|
BHUDARGAD
|
MH-14-009-051-001/204
(Minache (Bk))
|
1814009000NRG24230120240063458
|
23/01/2024
|
Pandit Dhondiram Kamble
|
1814009WL010189
|
Pandit Dhondiram Kamble
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056012
|
|
Mr. PANDIT DHONDIBA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHUDARGAD
|
MH-14-009-071-001/182
(Palyachahuda)
|
1814009000NRG24230120240063467
|
23/01/2024
|
Dnyandev Maruti Yadav
|
1814009WL010191
|
Dnyandev Maruti Yadav
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056014
|
|
DNYANDEV MARUTI YADAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
BHUDARGAD
|
MH-14-009-071-001/182
(Palyachahuda)
|
1814009000NRG24230120240063466
|
23/01/2024
|
Yadav Dilip Dnyandev
|
1814009WL010191
|
Yadav Dilip Dnyandev
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056015
|
|
DILIP DNYANDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
20
|
BHUDARGAD
|
MH-14-009-064-001/270
(Nishnap)
|
1814009000NRG24230120240063462
|
23/01/2024
|
SANJAY SAMBHAJI SHINDE LATA SANJAY SHINDE
|
1814009WL010190
|
SANJAY SAMBHAJI SHINDE LATA SANJAY SHINDE
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056032
|
|
SANJAY SAMBHAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
21
|
BHUDARGAD
|
MH-14-009-064-001/270
(Nishnap)
|
1814009000NRG24230120240063463
|
23/01/2024
|
SANJAY SAMBHAJI SHINDE LATA SANJAY SHINDE
|
1814009WL010190
|
SANJAY SAMBHAJI SHINDE LATA SANJAY SHINDE
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056031
|
|
Mr. SANJAY SAMBHAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHUDARGAD
|
MH-14-009-076-001/236
(Phanaswadi)
|
1814009000NRG24230120240063472
|
23/01/2024
|
SUNIL SHRIPATI NIMBALKAR
|
1814009WL010192
|
SUNIL SHRIPATI NIMBALKAR
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056033
|
|
MR SUNIL SHRIPATI NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUDARGAD
|
MH-14-009-076-001/91
(Phanaswadi)
|
1814009000NRG24230120240063478
|
23/01/2024
|
SANTOSH RAMCHANDRA SUTAR
|
1814009WL010192
|
SANTOSH RAMCHANDRA SUTAR
|
00415
|
SBIN0000570
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240056034
|
|
SANTOSH RAMCHANDRA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
BHUDARGAD
|
MH-14-009-026-001/21
(Gangapur)
|
1814009000NRG24230120240063455
|
23/01/2024
|
ANANDA DADU GODASE
|
1814009WL010188
|
ANANDA DADU GODASE
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056027
|
|
ANANDA DADU GODASE
|
BANK OF INDIA(508505)
|
|
25
|
BHUDARGAD
|
MH-14-009-026-001/21
(Gangapur)
|
1814009000NRG24230120240063456
|
23/01/2024
|
PAVITRA ANANDA GODASE
|
1814009WL010188
|
PAVITRA ANANDA GODASE
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056028
|
|
PAVITRA ANANDA GODSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
BHUDARGAD
|
MH-14-009-026-001/21
(Gangapur)
|
1814009000NRG24230120240063457
|
23/01/2024
|
SATAPPA DADU GODASE MANISHA SATAPPA GODASE
|
1814009WL010188
|
SATAPPA DADU GODASE MANISHA SATAPPA GODASE
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056029
|
|
SATAPPA DADU GODASE MANISHA SATAPPA GODA
|
INDUSIND BANK(607189)
|
|
27
|
BHUDARGAD
|
MH-14-009-026-001/21
(Gangapur)
|
1814009000NRG24230120240063454
|
23/01/2024
|
SATAPPA DADU GODASE MANISHA SATAPPA GODASE
|
1814009WL010188
|
SATAPPA DADU GODASE MANISHA SATAPPA GODASE
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056030
|
|
SATAPPA DADU GODASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BHUDARGAD
|
MH-14-009-029-001/182
(Hedawade)
|
1814009000NRG24230120240063481
|
23/01/2024
|
Kavita Sattapa Kamble
|
1814009WL010193
|
Kavita Sattapa Kamble
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056026
|
|
KAVITA SATTAPPA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
29
|
BHUDARGAD
|
MH-14-009-002-001/22
(Adamapur)
|
1814009000NRG24230120240063452
|
23/01/2024
|
PATIL SHALAN SAMBHAJI
|
1814009WL010187
|
PATIL SHALAN SAMBHAJI
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056009
|
|
PATIL SHALAN SAMBAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
BHUDARGAD
|
MH-14-009-002-001/22
(Adamapur)
|
1814009000NRG24230120240063451
|
23/01/2024
|
SAMBHAJI TUKARAM PATIL
|
1814009WL010187
|
SAMBHAJI TUKARAM PATIL
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056011
|
|
SAMBHAJI TUKARAM PATIL [ JOTI ]
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
31
|
BHUDARGAD
|
MH-14-009-002-001/53
(Adamapur)
|
1814009000NRG24230120240063453
|
23/01/2024
|
PATIL DADU HANMA
|
1814009WL010187
|
PATIL DADU HANMA
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056010
|
|
Mr. DADU HANAMA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHUDARGAD
|
MH-14-009-051-001/204
(Minache (Bk))
|
1814009000NRG24230120240063459
|
23/01/2024
|
KAMBALE FULABAI PANDIT
|
1814009WL010189
|
KAMBALE FULABAI PANDIT
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056013
|
|
MRS FULABAI PANDIT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUDARGAD
|
MH-14-009-071-001/234
(Palyachahuda)
|
1814009000NRG24230120240063468
|
23/01/2024
|
NIVRUTI MARUTI YADAV
|
1814009WL010191
|
NIVRUTI MARUTI YADAV
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056016
|
|
NIVRUTI MARUTI YADAV
|
BANK OF INDIA(508505)
|
|
34
|
BHUDARGAD
|
MH-14-009-076-001/12
(Phanaswadi)
|
1814009000NRG24230120240063469
|
23/01/2024
|
Tanaji Antu Nimbalkar
|
1814009WL010192
|
Tanaji Antu Nimbalkar
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056017
|
|
TANAJI ANTU NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61698
|
61698
|
|
|
|
|
|
|
|