|
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-14-003-037-001/363
(Mouje Vadgaon)
|
1814003000NRG24091120230049091
|
09/11/2023
|
Kirti Maruti Salave
|
1814003WL008306
|
Kirti Maruti Salave
|
00045
|
BARB0NAGAON
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100692
|
|
KIRTI MARUTI SALAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-037-001/363
(Mouje Vadgaon)
|
1814003000NRG24091120230049089
|
09/11/2023
|
Maruti Muktappa Salave
|
1814003WL008306
|
Maruti Muktappa Salave
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100679
|
|
MARUTI MUKTAPPA SALAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HATKANANGALE
|
MH-14-003-027-001/1528
(Korochi)
|
1814003000NRG24091120230049059
|
09/11/2023
|
Sudhakar Baburao Naik
|
1814003WL008301
|
Sudhakar Baburao Naik
|
00048
|
BKID0000915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100680
|
|
SUDHAKAR BABURAO NAIK
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HATKANANGALE
|
MH-14-003-020-001/166
(June Pargaon)
|
1814003000NRG24091120230049080
|
09/11/2023
|
Amol Shivaji Powar
|
1814003WL008305
|
Amol Shivaji Powar
|
00048
|
BKID0000925
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240100688
|
|
AMOL SHIVAJI POWAR
|
BANK OF INDIA(508505)
|
|
5
|
HATKANANGALE
|
MH-14-003-020-001/166
(June Pargaon)
|
1814003000NRG24091120230049079
|
09/11/2023
|
Prakash Shivaji Powar
|
1814003WL008305
|
Prakash Shivaji Powar
|
00048
|
BKID0000925
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240100689
|
|
PRAKASH SHIVAJI POWAR
|
BANK OF INDIA(508505)
|
|
6
|
HATKANANGALE
|
MH-14-003-020-001/166
(June Pargaon)
|
1814003000NRG24091120230049078
|
09/11/2023
|
Suvarna Shivaji Powar
|
1814003WL008305
|
Suvarna Shivaji Powar
|
00048
|
BKID0000925
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240100687
|
|
SUVARNA SHIVAJI POWAR
|
BANK OF INDIA(508505)
|
|
7
|
HATKANANGALE
|
MH-14-003-020-001/182
(June Pargaon)
|
1814003000NRG24091120230049081
|
09/11/2023
|
jagnatha shivram more
|
1814003WL008305
|
jagnatha shivram more
|
00048
|
BKID0000925
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240100683
|
|
JAGANNATH SHIVRAM MORE
|
BANK OF INDIA(508505)
|
|
8
|
HATKANANGALE
|
MH-14-003-020-001/182
(June Pargaon)
|
1814003000NRG24091120230049084
|
09/11/2023
|
kashinatha jagnatha more
|
1814003WL008305
|
kashinatha jagnatha more
|
00048
|
BKID0000925
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240100684
|
|
KASHINATH JAGANNATH MORE
|
BANK OF INDIA(508505)
|
|
9
|
HATKANANGALE
|
MH-14-003-020-001/182
(June Pargaon)
|
1814003000NRG24091120230049082
|
09/11/2023
|
sunita shvram more
|
1814003WL008305
|
sunita shvram more
|
00048
|
BKID0000925
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240100682
|
|
SUNITA JAGANNATH MORE
|
BANK OF INDIA(508505)
|
|
10
|
HATKANANGALE
|
MH-14-003-020-001/203
(June Pargaon)
|
1814003000NRG24091120230049086
|
09/11/2023
|
Asha Namdev Ghatage
|
1814003WL008305
|
Asha Namdev Ghatage
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100685
|
|
ASHA NAMDEV GHATAGE
|
BANK OF INDIA(508505)
|
|
11
|
HATKANANGALE
|
MH-14-003-020-001/203
(June Pargaon)
|
1814003000NRG24091120230049085
|
09/11/2023
|
Namdev Bhimrao Ghatage
|
1814003WL008305
|
Namdev Bhimrao Ghatage
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100681
|
|
NAMDEV BHIMRAO GHATAGE
|
BANK OF INDIA(508505)
|
|
12
|
HATKANANGALE
|
MH-14-003-020-001/206
(June Pargaon)
|
1814003000NRG24091120230049087
|
09/11/2023
|
Mahadevi Sheshappa Buddhe
|
1814003WL008305
|
Mahadevi Sheshappa Buddhe
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100690
|
|
MAHADEVI SHESHAPPA BUDHDHE
|
BANK OF INDIA(508505)
|
|
13
|
HATKANANGALE
|
MH-14-003-020-001/8
(June Pargaon)
|
1814003000NRG24091120230049088
|
09/11/2023
|
Sanjay Bandu Lokhande
|
1814003WL008305
|
Sanjay Bandu Lokhande
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100686
|
|
LOKANDE SANJAY BANDU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
HATKANANGALE
|
MH-14-003-055-001/301
(Talsande)
|
1814003000NRG24091120230049096
|
09/11/2023
|
Sanjay Nana Banage
|
1814003WL008308
|
Sanjay Nana Banage
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100691
|
|
SANJAY NANASO BANAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
HATKANANGALE
|
MH-14-003-055-001/34
(Talsande)
|
1814003000NRG24091120230049098
|
09/11/2023
|
Babaso Shiva Patole
|
1814003WL008308
|
Babaso Shiva Patole
|
00165
|
IBKL0001308
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100694
|
|
BABASO SHIVA PATOLE
|
IDBI BANK(607095)
|
|
16
|
HATKANANGALE
|
MH-14-003-055-001/34
(Talsande)
|
1814003000NRG24091120230049099
|
09/11/2023
|
Nirmala Babaso Patole
|
1814003WL008308
|
Nirmala Babaso Patole
|
00165
|
IBKL0001308
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100693
|
|
NIRMALA BABASO PATOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
HATKANANGALE
|
MH-14-003-037-001/363
(Mouje Vadgaon)
|
1814003000NRG24091120230049092
|
09/11/2023
|
Pranjali Laxman Salave
|
1814003WL008306
|
Pranjali Laxman Salave
|
00354
|
PUNB0190210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100695
|
|
PRANAJALI LAXMAN SALAVE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
HATKANANGALE
|
MH-14-003-027-001/1423
(Korochi)
|
1814003000NRG24091120230049056
|
09/11/2023
|
NARAYAN BHAU PATIL
|
1814003WL008301
|
NARAYAN BHAU PATIL
|
00415
|
SBIN0000384
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240100696
|
|
NARAYAN BHAU PATIL,RAJASHRI NARAYAN PAT
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HATKANANGALE
|
MH-14-003-027-001/1423
(Korochi)
|
1814003000NRG24091120230049057
|
09/11/2023
|
Rajashri Narayan Patil
|
1814003WL008301
|
Rajashri Narayan Patil
|
00415
|
SBIN0000384
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240100697
|
|
RAJASHRI NARAYAN PATIL
|
CANARA BANK(508532)
|
|
20
|
HATKANANGALE
|
MH-14-003-056-001/865
(Tardal)
|
1814003000NRG24091120230049075
|
09/11/2023
|
KAILASH JANARDHAN KAMBLE
|
1814003WL008304
|
KAILASH JANARDHAN KAMBLE
|
00415
|
SBIN0000384
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100698
|
|
KAILAS JANARDAN KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|