|
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-14-009-047-001/94
(Mathgaon)
|
1814009000NRG24160120240061853
|
16/01/2024
|
Mahesh Vishvas Dhokare
|
1814009WL010040
|
Mahesh Vishvas Dhokare
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788847
|
|
MAHESH VISHWAS DHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHUDARGAD
|
MH-14-009-047-001/165
(Mathgaon)
|
1814009000NRG24160120240061844
|
16/01/2024
|
Vishvas Madhukar Mulik
|
1814009WL010040
|
Vishvas Madhukar Mulik
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788842
|
|
VISHVAS MADHUKAR MULIK
|
BANK OF INDIA(508505)
|
|
3
|
BHUDARGAD
|
MH-14-009-047-001/190
(Mathgaon)
|
1814009000NRG24160120240061845
|
16/01/2024
|
Vijay Sitaram Tendulakar
|
1814009WL010040
|
Vijay Sitaram Tendulakar
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788841
|
|
TENDULAKAR VIJAY SHITARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
BHUDARGAD
|
MH-14-009-047-001/193
(Mathgaon)
|
1814009000NRG24160120240061858
|
16/01/2024
|
Jayshing Mahadev Dhokare
|
1814009WL010041
|
Jayshing Mahadev Dhokare
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788844
|
|
JAYSING MAHADEV DHOKARE
|
BANK OF INDIA(508505)
|
|
5
|
BHUDARGAD
|
MH-14-009-047-001/193
(Mathgaon)
|
1814009000NRG24160120240061857
|
16/01/2024
|
Parvati Mahadev Dhokare
|
1814009WL010041
|
Parvati Mahadev Dhokare
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788845
|
|
PARWATI MAHADEV THOKRE
|
BANK OF INDIA(508505)
|
|
6
|
BHUDARGAD
|
MH-14-009-047-001/332
(Mathgaon)
|
1814009000NRG24160120240061847
|
16/01/2024
|
Harishchandra Yashavant Desai
|
1814009WL010040
|
Harishchandra Yashavant Desai
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788850
|
|
HARISHCHANDRA YASHVANT DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHUDARGAD
|
MH-14-009-047-001/332
(Mathgaon)
|
1814009000NRG24160120240061848
|
16/01/2024
|
Vaishnavi Harishchandra Desai
|
1814009WL010040
|
Vaishnavi Harishchandra Desai
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788852
|
|
VAISHNAVI HARISHCHANDRA DESAI
|
BANK OF INDIA(508505)
|
|
8
|
BHUDARGAD
|
MH-14-009-047-001/332
(Mathgaon)
|
1814009000NRG24160120240061846
|
16/01/2024
|
Yashwant Hari Desai
|
1814009WL010040
|
Yashwant Hari Desai
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788849
|
|
DESAI YASHAWANT HARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
BHUDARGAD
|
MH-14-009-047-001/88
(Mathgaon)
|
1814009000NRG24160120240061867
|
16/01/2024
|
Akash Prakash Mude
|
1814009WL010041
|
Akash Prakash Mude
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788843
|
|
AKASH PRAKASH MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHUDARGAD
|
MH-14-009-047-001/94
(Mathgaon)
|
1814009000NRG24160120240061854
|
16/01/2024
|
Vishvas Tukaram Dhokre Surekha Vishwas Dhokre
|
1814009WL010040
|
Vishvas Tukaram Dhokre Surekha Vishwas Dhokre
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788851
|
|
VISHVAS TUKARAM DHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
BHUDARGAD
|
MH-14-009-018-001/56
(Chandamwadi)
|
1814009000NRG24160120240061871
|
16/01/2024
|
Navjyot Subhash Kanekar
|
1814009WL010042
|
Navjyot Subhash Kanekar
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788846
|
|
NAVJYOT SUBHASH KANEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
BHUDARGAD
|
MH-14-009-047-001/423
(Mathgaon)
|
1814009000NRG24160120240061864
|
16/01/2024
|
JAYWANT HARIBHAU DESAI SHEETAL JAYWANT DESAI
|
1814009WL010041
|
JAYWANT HARIBHAU DESAI SHEETAL JAYWANT DESAI
|
00051
|
MAHB0001076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788853
|
|
JAYWANT HARI DESAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
BHUDARGAD
|
MH-14-009-047-001/423
(Mathgaon)
|
1814009000NRG24160120240061865
|
16/01/2024
|
Shubham Jayavant Desai
|
1814009WL010041
|
Shubham Jayavant Desai
|
00051
|
MAHB0001076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788854
|
|
Mr. SHUBHAM JAYWANT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
BHUDARGAD
|
MH-14-009-018-001/56
(Chandamwadi)
|
1814009000NRG24160120240061868
|
16/01/2024
|
Hirabai Yashavant Kanekar
|
1814009WL010042
|
Hirabai Yashavant Kanekar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788834
|
|
KANEKAR HIRABAI YASHVANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
BHUDARGAD
|
MH-14-009-018-001/56
(Chandamwadi)
|
1814009000NRG24160120240061870
|
16/01/2024
|
SUBHASH YASHVANT KANEKAR
|
1814009WL010042
|
SUBHASH YASHVANT KANEKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788833
|
|
KANEKAR SUBHASH YESHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHUDARGAD
|
MH-14-009-018-001/56
(Chandamwadi)
|
1814009000NRG24160120240061869
|
16/01/2024
|
SUVARNA SUBHASH KANEKAR
|
1814009WL010042
|
SUVARNA SUBHASH KANEKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788835
|
|
SUVARNA SUBHASH KANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHUDARGAD
|
MH-14-009-047-001/335
(Mathgaon)
|
1814009000NRG24160120240061863
|
16/01/2024
|
PATIL SHUBHANGI PRAKASH
|
1814009WL010041
|
PATIL SHUBHANGI PRAKASH
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788840
|
|
SHUBHANGI PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHUDARGAD
|
MH-14-009-047-001/335
(Mathgaon)
|
1814009000NRG24160120240061862
|
16/01/2024
|
Prakash Ramchandra Patil
|
1814009WL010041
|
Prakash Ramchandra Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788839
|
|
PRAKASH RAMCHANDR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHUDARGAD
|
MH-14-009-047-001/99
(Mathgaon)
|
1814009000NRG24160120240061855
|
16/01/2024
|
Maruti Ramchandra More
|
1814009WL010040
|
Maruti Ramchandra More
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788837
|
|
MORE MARUTI RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
20
|
BHUDARGAD
|
MH-14-009-047-001/332
(Mathgaon)
|
1814009000NRG24160120240061861
|
16/01/2024
|
Kajal Mithu Pawar
|
1814009WL010041
|
Kajal Mithu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788836
|
|
KAJAL MITHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
BHUDARGAD
|
MH-14-009-047-001/193
(Mathgaon)
|
1814009000NRG24160120240061859
|
16/01/2024
|
Mahadev Dinkar Dhokare
|
1814009WL010041
|
Mahadev Dinkar Dhokare
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788838
|
|
DHOKARE MAHADEV DINKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
BHUDARGAD
|
MH-14-009-047-001/463
(Mathgaon)
|
1814009000NRG24160120240061866
|
16/01/2024
|
MANGAL DINKAR GAWADE
|
1814009WL010041
|
MANGAL DINKAR GAWADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788848
|
|
MANGAL DINKAR GAWADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|