|
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
|
SHIROL
|
MH-14-004-051-001/821
(Umalwad)
|
1814004000NRG24180920230036525
|
18/09/2023
|
ABHIJEET ANNASO CHOUGULE
|
1814004WL006031
|
ABHIJEET ANNASO CHOUGULE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692954
|
|
ABHIJEET ANNASO CHOUGULE
|
CANARA BANK(508532)
|
|
2
|
SHIROL
|
MH-14-004-051-001/822
(Umalwad)
|
1814004000NRG24180920230036526
|
18/09/2023
|
MANISHA SHITAL CHOUGULE
|
1814004WL006031
|
MANISHA SHITAL CHOUGULE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692933
|
|
MANISHA SHITAL CHOUGULE
|
CANARA BANK(508532)
|
|
3
|
SHIROL
|
MH-14-004-051-001/825
(Umalwad)
|
1814004000NRG24180920230036533
|
18/09/2023
|
BHAUSO BABU CHAVAN
|
1814004WL006031
|
BHAUSO BABU CHAVAN
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692956
|
|
BHAUSO BABU CHAVAN
|
FEDERAL BANK(607165)
|
|
4
|
SHIROL
|
MH-14-004-051-001/825
(Umalwad)
|
1814004000NRG24180920230036534
|
18/09/2023
|
SUREKHA BHAUSAHEB CHAVAN
|
1814004WL006031
|
SUREKHA BHAUSAHEB CHAVAN
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692958
|
|
SUREKHA BHAUSAHEB CH
|
BANK OF BARODA(606985)
|
|
5
|
SHIROL
|
MH-14-004-051-001/830
(Umalwad)
|
1814004000NRG24180920230036541
|
18/09/2023
|
AVINASH BAPUSO PATIL
|
1814004WL006031
|
AVINASH BAPUSO PATIL
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692929
|
|
AVINASH BAPUSO PATIL
|
CANARA BANK(508532)
|
|
6
|
SHIROL
|
MH-14-004-051-001/831
(Umalwad)
|
1814004000NRG24180920230036542
|
18/09/2023
|
AMOL JAYPAL MAGDUM
|
1814004WL006031
|
AMOL JAYPAL MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692955
|
|
AMOL JAYPAL MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHIROL
|
MH-14-004-051-001/833
(Umalwad)
|
1814004000NRG24180920230036547
|
18/09/2023
|
CHOTI MANOJKUMAR LOBHANE
|
1814004WL006031
|
CHOTI MANOJKUMAR LOBHANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692942
|
|
CHOTI MANOJKUMAR LOBHANNA
|
BANK OF INDIA(508505)
|
|
8
|
SHIROL
|
MH-14-004-051-001/833
(Umalwad)
|
1814004000NRG24180920230036546
|
18/09/2023
|
MANOJKUMAR BAPU LOBHANE
|
1814004WL006031
|
MANOJKUMAR BAPU LOBHANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692943
|
|
MANOJ BAPU LOBHANNA
|
IDBI BANK(607095)
|
|
9
|
SHIROL
|
MH-14-004-051-001/835
(Umalwad)
|
1814004000NRG24180920230036548
|
18/09/2023
|
RAJKUMAR ANNASO SUTAR
|
1814004WL006031
|
RAJKUMAR ANNASO SUTAR
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692936
|
|
RAJKUMAR ANNASO SUTAR
|
BANK OF INDIA(508505)
|
|
10
|
SHIROL
|
MH-14-004-051-001/835
(Umalwad)
|
1814004000NRG24180920230036549
|
18/09/2023
|
SANGITA RAJKUMAR SUTAR
|
1814004WL006031
|
SANGITA RAJKUMAR SUTAR
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692946
|
|
Mrs. SANGITA RAJKUMAR SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHIROL
|
MH-14-004-051-001/837
(Umalwad)
|
1814004000NRG24180920230036550
|
18/09/2023
|
SANJAY GAJANAN BHAVARE
|
1814004WL006031
|
SANJAY GAJANAN BHAVARE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692925
|
|
SANJAY GAJANAN BHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHIROL
|
MH-14-004-051-001/838
(Umalwad)
|
1814004000NRG24180920230036552
|
18/09/2023
|
GUNDESH SHRIPAL MAGDUM
|
1814004WL006031
|
GUNDESH SHRIPAL MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692937
|
|
GUNDESH SHRIPAL MAGADUM
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHIROL
|
MH-14-004-051-001/838
(Umalwad)
|
1814004000NRG24180920230036553
|
18/09/2023
|
SUJATA GUNDESH MAGDUM
|
1814004WL006031
|
SUJATA GUNDESH MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692951
|
|
SUJATA GUNDESH MAGADUM
|
HDFC BANK LTD(607152)
|
|
14
|
SHIROL
|
MH-14-004-051-001/840
(Umalwad)
|
1814004000NRG24180920230036554
|
18/09/2023
|
SUJATA MAHAVIR MAGDUM
|
1814004WL006031
|
SUJATA MAHAVIR MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692952
|
|
SUJATA MAHAVIR MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHIROL
|
MH-14-004-051-001/841
(Umalwad)
|
1814004000NRG24180920230036555
|
18/09/2023
|
SONALI ANIL DANANE
|
1814004WL006031
|
SONALI ANIL DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692927
|
|
SONALI ANIL DANANE
|
BANK OF INDIA(508505)
|
|
16
|
SHIROL
|
MH-14-004-051-001/842
(Umalwad)
|
1814004000NRG24180920230036556
|
18/09/2023
|
PUNAM SANDIP DANANE
|
1814004WL006031
|
PUNAM SANDIP DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692945
|
|
PUNAM SANDIP DANANE
|
FEDERAL BANK(607165)
|
|
17
|
SHIROL
|
MH-14-004-051-001/843
(Umalwad)
|
1814004000NRG24180920230036557
|
18/09/2023
|
RUPALI AMOL MAGDUM
|
1814004WL006031
|
RUPALI AMOL MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692935
|
|
MAGDUM RUPALI AMOL
|
SHRI BHARAT URBAN CO OP BANK LTD JAYSINGPUR(608444)
|
|
18
|
SHIROL
|
MH-14-004-051-001/846
(Umalwad)
|
1814004000NRG24180920230036558
|
18/09/2023
|
DINESHKUMAR APPASO SUTAR
|
1814004WL006031
|
DINESHKUMAR APPASO SUTAR
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692944
|
|
DINESHKUMAR APPASO SUTAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHIROL
|
MH-14-004-051-001/849
(Umalwad)
|
1814004000NRG24180920230036560
|
18/09/2023
|
SAGAR RAVASO PATIL
|
1814004WL006031
|
SAGAR RAVASO PATIL
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692938
|
|
SAGAR RAVASO PATIL
|
CANARA BANK(508532)
|
|
20
|
SHIROL
|
MH-14-004-051-001/851
(Umalwad)
|
1814004000NRG24180920230036561
|
18/09/2023
|
VAIBHAV VIDYADHAR KARVE
|
1814004WL006031
|
VAIBHAV VIDYADHAR KARVE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692940
|
|
Mr. VAIBHAV VIDYADHAR KARVE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHIROL
|
MH-14-004-051-001/852
(Umalwad)
|
1814004000NRG24180920230036562
|
18/09/2023
|
SACHIN VIDHYADHAR BHAVARE
|
1814004WL006031
|
SACHIN VIDHYADHAR BHAVARE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692932
|
|
SACHIN VIDHYADHAR BHAVARE
|
CANARA BANK(508532)
|
|
22
|
SHIROL
|
MH-14-004-051-001/853
(Umalwad)
|
1814004000NRG24180920230036563
|
18/09/2023
|
VIRKUMAR AJIT MAGDUM
|
1814004WL006031
|
VIRKUMAR AJIT MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692959
|
|
VIRKUMAR AJIT MAGDUM
|
CANARA BANK(508532)
|
|
23
|
SHIROL
|
MH-14-004-051-001/854
(Umalwad)
|
1814004000NRG24180920230036564
|
18/09/2023
|
ASHOK DATTA THOMBARE
|
1814004WL006031
|
ASHOK DATTA THOMBARE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692949
|
|
ASHOK DATTA THOMBHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SHIROL
|
MH-14-004-051-001/855
(Umalwad)
|
1814004000NRG24180920230036565
|
18/09/2023
|
DIPAK RAVSO PATIL
|
1814004WL006031
|
DIPAK RAVSO PATIL
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692931
|
|
DIPAK RAVSO PATIL
|
CANARA BANK(508532)
|
|
25
|
SHIROL
|
MH-14-004-051-001/858
(Umalwad)
|
1814004000NRG24180920230036566
|
18/09/2023
|
RAJENDRA DANAPPA CHOUGULE
|
1814004WL006031
|
RAJENDRA DANAPPA CHOUGULE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692957
|
|
RAJENDRA DANAPPA CHOUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
SHIROL
|
MH-14-004-051-001/859
(Umalwad)
|
1814004000NRG24180920230036567
|
18/09/2023
|
SWAPNIL BABU GOTHKHINDE
|
1814004WL006031
|
SWAPNIL BABU GOTHKHINDE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692924
|
|
SWAPNIL BABU GOTKHINDE
|
CANARA BANK(508532)
|
|
27
|
SHIROL
|
MH-14-004-051-001/863
(Umalwad)
|
1814004000NRG24180920230036568
|
18/09/2023
|
VARDHAMAN SHITAL MAGDUM
|
1814004WL006031
|
VARDHAMAN SHITAL MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692950
|
|
Master VARDHAMAN SHITAL MAGADUM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHIROL
|
MH-14-004-051-001/865
(Umalwad)
|
1814004000NRG24180920230036569
|
18/09/2023
|
SHRIVARDHAN VIDHYADHAR KARVE
|
1814004WL006031
|
SHRIVARDHAN VIDHYADHAR KARVE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692928
|
|
SHRIVARDHAN VIDYADHAR KARVE
|
CANARA BANK(508532)
|
|
29
|
SHIROL
|
MH-14-004-051-001/873
(Umalwad)
|
1814004000NRG24180920230036570
|
18/09/2023
|
SHOBHA SAGAR PATIL
|
1814004WL006031
|
SHOBHA SAGAR PATIL
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692948
|
|
SHOBHA SAGAR PATIL
|
CANARA BANK(508532)
|
|
30
|
SHIROL
|
MH-14-004-051-001/874
(Umalwad)
|
1814004000NRG24180920230036571
|
18/09/2023
|
BABASO DHANPAL BHAVARE
|
1814004WL006031
|
BABASO DHANPAL BHAVARE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692953
|
|
BABASAHEB DHANAPAL BHAVARE
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHIROL
|
MH-14-004-051-001/876
(Umalwad)
|
1814004000NRG24180920230036572
|
18/09/2023
|
NEMINATH CHITAMANI MAGDUM
|
1814004WL006031
|
NEMINATH CHITAMANI MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692934
|
|
NEMINATH CHINTAMANI MAGDUM
|
CANARA BANK(508532)
|
|
32
|
SHIROL
|
MH-14-004-051-001/880
(Umalwad)
|
1814004000NRG24180920230036573
|
18/09/2023
|
SARITA AMOL MAGDUM
|
1814004WL006031
|
SARITA AMOL MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692941
|
|
SARITA AMOL MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHIROL
|
MH-14-004-051-001/881
(Umalwad)
|
1814004000NRG24180920230036574
|
18/09/2023
|
NARASU RAMCHANDRA MAGDUM
|
1814004WL006031
|
NARASU RAMCHANDRA MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692926
|
|
NARASU RAMACHANDRA MAGADUM
|
CANARA BANK(508532)
|
|
34
|
SHIROL
|
MH-14-004-051-001/882
(Umalwad)
|
1814004000NRG24180920230036575
|
18/09/2023
|
ABHISHEK RAJENDRA MIRAJE
|
1814004WL006031
|
ABHISHEK RAJENDRA MIRAJE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692930
|
|
MR ABHISHEK RAJENDRA MIRAJE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIROL
|
MH-14-004-051-001/883
(Umalwad)
|
1814004000NRG24180920230036576
|
18/09/2023
|
SHWETA ANIL VIBHUTE
|
1814004WL006031
|
SHWETA ANIL VIBHUTE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692939
|
|
Miss. Shweta Anil Vibhute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
36
|
SHIROL
|
MH-14-004-051-001/847
(Umalwad)
|
1814004000NRG24180920230036559
|
18/09/2023
|
SHITAL AJIT MAGDUM
|
1814004WL006031
|
SHITAL AJIT MAGDUM
|
00415
|
SBIN0011136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692947
|
|
MR SHITAL AJIT MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|