|
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
|
BAVDA
|
MH-14-011-002-001/200
(Asalaj)
|
1814011000NRG24230220240071217
|
23/02/2024
|
YUVARAJ TUKARAM KAMBLE
|
1814011WL011101
|
YUVARAJ TUKARAM KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812204
|
|
YUVARAJ TUKARAM KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
BAVDA
|
MH-14-011-005-001/26
(Borbet)
|
1814011000NRG24230220240071238
|
23/02/2024
|
SHALABAI GANAPATI KAMBLE
|
1814011WL011109
|
SHALABAI GANAPATI KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812206
|
|
KAMBALE SHALABAI GANAPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
BAVDA
|
MH-14-011-005-001/26
(Borbet)
|
1814011000NRG24230220240071240
|
23/02/2024
|
SUJATA YUVRAJ KAMBLE
|
1814011WL011109
|
SUJATA YUVRAJ KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812205
|
|
SUJATA YUVRAJ KAMBLE
|
BANK OF INDIA(508505)
|
|
4
|
BAVDA
|
MH-14-011-005-001/26
(Borbet)
|
1814011000NRG24230220240071239
|
23/02/2024
|
YUVRAJ GANPATI KAMBLE
|
1814011WL011109
|
YUVRAJ GANPATI KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812207
|
|
YUVRAJ GANPATI KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
BAVDA
|
MH-14-011-001-001/118
(Anadur)
|
1814011000NRG24230220240071231
|
23/02/2024
|
MARUTI VISHNU KAMBLE
|
1814011WL011106
|
MARUTI VISHNU KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812217
|
|
MARUTI VISHNU KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
BAVDA
|
MH-14-011-001-001/119
(Anadur)
|
1814011000NRG24230220240071233
|
23/02/2024
|
PRAKASH SHIVAJI KAMBLE
|
1814011WL011106
|
PRAKASH SHIVAJI KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812215
|
|
KAMBALE PRAKASH SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
BAVDA
|
MH-14-011-001-001/119
(Anadur)
|
1814011000NRG24230220240071232
|
23/02/2024
|
SANGITA PRAKASH KAMBLE
|
1814011WL011106
|
SANGITA PRAKASH KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812228
|
|
KAMBALE SANGITA PRAKASH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
BAVDA
|
MH-14-011-001-001/66
(Anadur)
|
1814011000NRG24230220240071216
|
23/02/2024
|
PANDURANG RAU PATIL
|
1814011WL011100
|
PANDURANG RAU PATIL
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812223
|
|
PATIL PANDURANG RAU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
BAVDA
|
MH-14-011-003-001/2
(Asandoli)
|
1814011000NRG24230220240071237
|
23/02/2024
|
MAHADEV HARI KAMBLE
|
1814011WL011108
|
MAHADEV HARI KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812224
|
|
Mr. MAHADEV HARI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BAVDA
|
MH-14-011-003-001/2
(Asandoli)
|
1814011000NRG24230220240071236
|
23/02/2024
|
RANOJI HARI KAMBLE
|
1814011WL011108
|
RANOJI HARI KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812216
|
|
Mr. RANOJI HARI KAMLBE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BAVDA
|
MH-14-011-014-001/167
(Kode Bk.)
|
1814011000NRG24230220240071218
|
23/02/2024
|
Kalpana Gajanan Kamble
|
1814011WL011102
|
Kalpana Gajanan Kamble
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812214
|
|
KAMBLE KALPANA GAJANAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
BAVDA
|
MH-14-011-014-001/57
(Kode Bk.)
|
1814011000NRG24230220240071220
|
23/02/2024
|
ANAJAN DAGADU KAMBLE
|
1814011WL011102
|
ANAJAN DAGADU KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812218
|
|
Miss. ANJANA DAGADU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BAVDA
|
MH-14-011-014-001/57
(Kode Bk.)
|
1814011000NRG24230220240071219
|
23/02/2024
|
Dagadu Shankar kamble
|
1814011WL011102
|
Dagadu Shankar kamble
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812208
|
|
KAMBALE DAGADU SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
BAVDA
|
MH-14-011-017-001/198
(Mandur)
|
1814011000NRG24230220240071241
|
23/02/2024
|
Sanjay Dagadu Kamble
|
1814011WL011110
|
Sanjay Dagadu Kamble
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812222
|
|
Mr. Sanjay Dagadu Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BAVDA
|
MH-14-011-017-001/198
(Mandur)
|
1814011000NRG24230220240071242
|
23/02/2024
|
Shobhatai Sanjay Kamble
|
1814011WL011110
|
Shobhatai Sanjay Kamble
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812221
|
|
Miss. Shobhatai Sanjay Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BAVDA
|
MH-14-011-017-001/288
(Mandur)
|
1814011000NRG24230220240071243
|
23/02/2024
|
DNYANADEV BAPU KAMBLE
|
1814011WL011110
|
DNYANADEV BAPU KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812229
|
|
Mr. Dnyanadev Bapu Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BAVDA
|
MH-14-011-017-001/288
(Mandur)
|
1814011000NRG24230220240071244
|
23/02/2024
|
HEMA DNYANADEV KAMBLE
|
1814011WL011110
|
HEMA DNYANADEV KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812225
|
|
Miss. Hema Dnyanadev Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BAVDA
|
MH-14-011-020-001/14
(Niwade)
|
1814011000NRG24230220240071229
|
23/02/2024
|
KAMAL DAGADU KOLAKE
|
1814011WL011105
|
KAMAL DAGADU KOLAKE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812209
|
|
Mrs. KAMAL DAGADU KOLAKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BAVDA
|
MH-14-011-020-001/239
(Niwade)
|
1814011000NRG24230220240071230
|
23/02/2024
|
RANJEET VIKRAM KAMBLE
|
1814011WL011105
|
RANJEET VIKRAM KAMBLE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812220
|
|
Mr. Ranjeet Vikram Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BAVDA
|
MH-14-011-020-001/261
(Niwade)
|
1814011000NRG24230220240071225
|
23/02/2024
|
CHAYA BALU LOKHANDE
|
1814011WL011104
|
CHAYA BALU LOKHANDE
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812226
|
|
LOKHANDE CHAYA BALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
BAVDA
|
MH-14-011-020-001/261
(Niwade)
|
1814011000NRG24230220240071221
|
23/02/2024
|
CHAYA BALU LOKHANDE
|
1814011WL011103
|
CHAYA BALU LOKHANDE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812227
|
|
LOKHANDE CHAYA BALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
BAVDA
|
MH-14-011-020-001/261
(Niwade)
|
1814011000NRG24230220240071226
|
23/02/2024
|
SANJAY BALU LOKHANDE
|
1814011WL011104
|
SANJAY BALU LOKHANDE
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812219
|
|
SANJAY BALASO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAVDA
|
MH-14-011-020-001/262
(Niwade)
|
1814011000NRG24230220240071227
|
23/02/2024
|
BHAGAVAN SAKHARAM MALAVI
|
1814011WL011104
|
BHAGAVAN SAKHARAM MALAVI
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812210
|
|
BHAGAVAN SAKHARAM MALAVI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
BAVDA
|
MH-14-011-020-001/262
(Niwade)
|
1814011000NRG24230220240071222
|
23/02/2024
|
BHAGAVAN SAKHARAM MALAVI
|
1814011WL011103
|
BHAGAVAN SAKHARAM MALAVI
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812211
|
|
BHAGAVAN SAKHARAM MALAVI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
BAVDA
|
MH-14-011-020-001/263
(Niwade)
|
1814011000NRG24230220240071224
|
23/02/2024
|
SANDHYA DHANAJI LOKHANDE
|
1814011WL011103
|
SANDHYA DHANAJI LOKHANDE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812212
|
|
Mrs. SANDHYA DHANAJI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BAVDA
|
MH-14-011-020-001/263
(Niwade)
|
1814011000NRG24230220240071228
|
23/02/2024
|
SANDHYA DHANAJI LOKHANDE
|
1814011WL011104
|
SANDHYA DHANAJI LOKHANDE
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812213
|
|
Mrs. SANDHYA DHANAJI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
27
|
BAVDA
|
MH-14-011-001-001/126
(Anadur)
|
1814011000NRG24230220240071234
|
23/02/2024
|
SANGITA SHIVAJI PATIL
|
1814011WL011107
|
SANGITA SHIVAJI PATIL
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812202
|
|
PATIL SANGITA SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
BAVDA
|
MH-14-011-001-001/126
(Anadur)
|
1814011000NRG24230220240071235
|
23/02/2024
|
SHIVAJI DATTU PATIL
|
1814011WL011107
|
SHIVAJI DATTU PATIL
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812203
|
|
PATIL SHIVAJI DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
BAVDA
|
MH-14-011-020-001/263
(Niwade)
|
1814011000NRG24230220240071223
|
23/02/2024
|
DHANAJI BALU LOKHANDE
|
1814011WL011103
|
DHANAJI BALU LOKHANDE
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812201
|
|
DHANAJI BALU LOKHANDE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54327
|
54327
|
|
|
|
|
|
|
|