|
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
|
GADHINGLAJ
|
MH-14-006-070-001/374
(Sambare)
|
1814006000NRG24101020230041317
|
10/10/2023
|
SUNIL RANABA TIKKA
|
1814006WL006914
|
SUNIL RANABA TIKKA
|
00048
|
BKID0000041
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801755
|
|
SUNIL RANABA TIKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GADHINGLAJ
|
MH-14-006-052-001/115
(Kumari)
|
1814006000NRG24101020230041336
|
10/10/2023
|
Pabdurang Ranba Waingade
|
1814006WL006916
|
Pabdurang Ranba Waingade
|
00048
|
BKID0000931
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230801766
|
|
PANDURANG RANABA WAINGADE
|
BANK OF INDIA(508505)
|
|
3
|
GADHINGLAJ
|
MH-14-006-052-001/145
(Kumari)
|
1814006000NRG24101020230041339
|
10/10/2023
|
Jayvant Ganu Sutar
|
1814006WL006917
|
Jayvant Ganu Sutar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801773
|
|
JAYWANT GANU SUTAR
|
BANK OF INDIA(508505)
|
|
4
|
GADHINGLAJ
|
MH-14-006-052-001/145
(Kumari)
|
1814006000NRG24101020230041340
|
10/10/2023
|
Sunita Jayvant Sutar
|
1814006WL006917
|
Sunita Jayvant Sutar
|
00048
|
BKID0000931
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230801774
|
|
SUNITA JAYAVANT SUTAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
GADHINGLAJ
|
MH-14-006-070-001/111
(Sambare)
|
1814006000NRG24101020230041307
|
10/10/2023
|
Sunita Shivaji Naik
|
1814006WL006914
|
Sunita Shivaji Naik
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801772
|
|
SUNITA SHIVAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GADHINGLAJ
|
MH-14-006-070-001/122
(Sambare)
|
1814006000NRG24101020230041308
|
10/10/2023
|
Jotiba Bharama Morabale
|
1814006WL006914
|
Jotiba Bharama Morabale
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801788
|
|
JOTIBA BHARAMA MORABALE
|
BANK OF INDIA(508505)
|
|
7
|
GADHINGLAJ
|
MH-14-006-070-001/183
(Sambare)
|
1814006000NRG24101020230041310
|
10/10/2023
|
Mangal Prakash Gurav
|
1814006WL006914
|
Mangal Prakash Gurav
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801777
|
|
MANGAL PRAKASH GURAV
|
BANK OF INDIA(508505)
|
|
8
|
GADHINGLAJ
|
MH-14-006-070-001/183
(Sambare)
|
1814006000NRG24101020230041311
|
10/10/2023
|
Prakash Dhondiba Gurav
|
1814006WL006914
|
Prakash Dhondiba Gurav
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801762
|
|
PRAKASH DHONDIBA GURAV
|
BANK OF INDIA(508505)
|
|
9
|
GADHINGLAJ
|
MH-14-006-070-001/254
(Sambare)
|
1814006000NRG24101020230041313
|
10/10/2023
|
Ashwini Ramchandra Gurav
|
1814006WL006914
|
Ashwini Ramchandra Gurav
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801781
|
|
ASHWINI RAMCHANDRA GURAV
|
BANK OF INDIA(508505)
|
|
10
|
GADHINGLAJ
|
MH-14-006-070-001/254
(Sambare)
|
1814006000NRG24101020230041312
|
10/10/2023
|
Ramchandra Janaba Gurav
|
1814006WL006914
|
Ramchandra Janaba Gurav
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801768
|
|
RAMCHANDRA JANABA GURAV
|
BANK OF INDIA(508505)
|
|
11
|
GADHINGLAJ
|
MH-14-006-070-001/313
(Sambare)
|
1814006000NRG24101020230041315
|
10/10/2023
|
Vandana Maruti Jadhav
|
1814006WL006914
|
Vandana Maruti Jadhav
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801779
|
|
MRS VANDANA MARUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADHINGLAJ
|
MH-14-006-070-001/321
(Sambare)
|
1814006000NRG24101020230041316
|
10/10/2023
|
Pandurang Krishan Vaingade
|
1814006WL006914
|
Pandurang Krishan Vaingade
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801769
|
|
PANDURANG KRUSHNA WAINGADE
|
BANK OF INDIA(508505)
|
|
13
|
GADHINGLAJ
|
MH-14-006-070-001/386
(Sambare)
|
1814006000NRG24101020230041318
|
10/10/2023
|
Sonali Suresh Shinde
|
1814006WL006914
|
Sonali Suresh Shinde
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801780
|
|
SONALI SURESH SHINDE
|
BANK OF INDIA(508505)
|
|
14
|
GADHINGLAJ
|
MH-14-006-070-001/387
(Sambare)
|
1814006000NRG24101020230041320
|
10/10/2023
|
Dasharath Ramu Kole
|
1814006WL006914
|
Dasharath Ramu Kole
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801775
|
|
DASHRATH RAMU KOLE
|
BANK OF INDIA(508505)
|
|
15
|
GADHINGLAJ
|
MH-14-006-070-001/387
(Sambare)
|
1814006000NRG24101020230041319
|
10/10/2023
|
Ramu Krishna Kole
|
1814006WL006914
|
Ramu Krishna Kole
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801790
|
|
RAMU KRISHNA KOLE
|
BANK OF INDIA(508505)
|
|
16
|
GADHINGLAJ
|
MH-14-006-070-001/387
(Sambare)
|
1814006000NRG24101020230041321
|
10/10/2023
|
Sushma Dattatray Kole
|
1814006WL006914
|
Sushma Dattatray Kole
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801789
|
|
SUSHMA DASHARATH KOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GADHINGLAJ
|
MH-14-006-070-001/402
(Sambare)
|
1814006000NRG24101020230041322
|
10/10/2023
|
Narayan Pundlik Sutar
|
1814006WL006914
|
Narayan Pundlik Sutar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801763
|
|
NARAYAN PUNDALIK SUTAR
|
BANK OF INDIA(508505)
|
|
18
|
GADHINGLAJ
|
MH-14-006-070-001/402
(Sambare)
|
1814006000NRG24101020230041323
|
10/10/2023
|
Shobha Narayan Sutar
|
1814006WL006914
|
Shobha Narayan Sutar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801778
|
|
SHOBHA NARAYAN SUTAR
|
BANK OF INDIA(508505)
|
|
19
|
GADHINGLAJ
|
MH-14-006-070-001/62
(Sambare)
|
1814006000NRG24101020230041324
|
10/10/2023
|
Bharata Nagendra Shambhuche
|
1814006WL006914
|
Bharata Nagendra Shambhuche
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801783
|
|
BHARATA NAGESH SHAMBHUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GADHINGLAJ
|
MH-14-006-071-001/160
(Saroli)
|
1814006000NRG24101020230041327
|
10/10/2023
|
Akash Maruti Patil
|
1814006WL006915
|
Akash Maruti Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801785
|
|
AKASH MARUTI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GADHINGLAJ
|
MH-14-006-071-001/160
(Saroli)
|
1814006000NRG24101020230041326
|
10/10/2023
|
Dattatray Satuppa Patil
|
1814006WL006915
|
Dattatray Satuppa Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801786
|
|
PATIL DATTU SATUPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
GADHINGLAJ
|
MH-14-006-071-001/160
(Saroli)
|
1814006000NRG24101020230041328
|
10/10/2023
|
Pankaj Dattatray Patil
|
1814006WL006915
|
Pankaj Dattatray Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801784
|
|
PANKAJ DATTATRAY PATIL
|
BANK OF INDIA(508505)
|
|
23
|
GADHINGLAJ
|
MH-14-006-071-001/235
(Saroli)
|
1814006000NRG24101020230041329
|
10/10/2023
|
Priyanka Chandrakant Patil
|
1814006WL006915
|
Priyanka Chandrakant Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801767
|
|
PRIYANKA CHANDRAKANT PATIL
|
BANK OF INDIA(508505)
|
|
24
|
GADHINGLAJ
|
MH-14-006-071-001/274
(Saroli)
|
1814006000NRG24101020230041330
|
10/10/2023
|
Maruti Satuppa Patil
|
1814006WL006915
|
Maruti Satuppa Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801791
|
|
MARUTI SATUPPA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
GADHINGLAJ
|
MH-14-006-071-001/68
(Saroli)
|
1814006000NRG24101020230041331
|
10/10/2023
|
Shobha Piraji Patil
|
1814006WL006915
|
Shobha Piraji Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801782
|
|
SHOBA PIRAJI PATIL
|
BANK OF INDIA(508505)
|
|
26
|
GADHINGLAJ
|
MH-14-006-071-001/77
(Saroli)
|
1814006000NRG24101020230041332
|
10/10/2023
|
Sunil Piraji Patil
|
1814006WL006915
|
Sunil Piraji Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801770
|
|
Sunil Piraji Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
27
|
GADHINGLAJ
|
MH-14-006-052-001/87
(Kumari)
|
1814006000NRG24101020230041344
|
10/10/2023
|
Tanaji Tukaram Patil
|
1814006WL006917
|
Tanaji Tukaram Patil
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801787
|
|
MR TANAJI TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
GADHINGLAJ
|
MH-14-006-052-001/114
(Kumari)
|
1814006000NRG24101020230041335
|
10/10/2023
|
Ramchandra Tukaram Rajaram
|
1814006WL006916
|
Ramchandra Tukaram Rajaram
|
00114
|
IBKL0463KDC
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230801758
|
|
RAMCHANDRA TUKARAM RAJARAM
|
BANK OF INDIA(508505)
|
|
29
|
GADHINGLAJ
|
MH-14-006-052-001/131
(Kumari)
|
1814006000NRG24101020230041337
|
10/10/2023
|
Sakharubai Ravalu Polkar
|
1814006WL006917
|
Sakharubai Ravalu Polkar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801760
|
|
POLKAR SAKHARU RAVALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
GADHINGLAJ
|
MH-14-006-052-001/135
(Kumari)
|
1814006000NRG24101020230041338
|
10/10/2023
|
Prakash Tukaram Patil
|
1814006WL006917
|
Prakash Tukaram Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801757
|
|
PATIL PRAKASH TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
31
|
GADHINGLAJ
|
MH-14-006-052-001/177
(Kumari)
|
1814006000NRG24101020230041342
|
10/10/2023
|
Anusaya Balu Desai
|
1814006WL006917
|
Anusaya Balu Desai
|
00114
|
IBKL0463KDC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230801761
|
|
DESAI ANUSAYA BALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
32
|
GADHINGLAJ
|
MH-14-006-052-001/177
(Kumari)
|
1814006000NRG24101020230041341
|
10/10/2023
|
Balu Sakharam Desai
|
1814006WL006917
|
Balu Sakharam Desai
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801759
|
|
DESAI BALU SAKHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
GADHINGLAJ
|
MH-14-006-052-001/90
(Kumari)
|
1814006000NRG24101020230041346
|
10/10/2023
|
Akkatai Dayanand Polkar
|
1814006WL006917
|
Akkatai Dayanand Polkar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801771
|
|
AKKATAI DAYANAND POL
|
BANK OF BARODA(606985)
|
|
34
|
GADHINGLAJ
|
MH-14-006-052-001/90
(Kumari)
|
1814006000NRG24101020230041345
|
10/10/2023
|
Dayanand Ravalu Polkar
|
1814006WL006917
|
Dayanand Ravalu Polkar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230801764
|
|
Mr. DAYANAND RAVALU POLAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GADHINGLAJ
|
MH-14-006-052-001/90
(Kumari)
|
1814006000NRG24101020230041347
|
10/10/2023
|
Ravalu Ranaba Polkar
|
1814006WL006917
|
Ravalu Ranaba Polkar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801756
|
|
POLKAR RAVALU RANABA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
GADHINGLAJ
|
MH-14-006-071-001/8
(Saroli)
|
1814006000NRG24101020230041334
|
10/10/2023
|
Indubai Janaba Waingade
|
1814006WL006915
|
Indubai Janaba Waingade
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230801765
|
|
VAINGADE INDUBAI JANBA.
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
37
|
GADHINGLAJ
|
MH-14-006-070-001/122
(Sambare)
|
1814006000NRG24101020230041309
|
10/10/2023
|
Ravindra Jotiba Morbale
|
1814006WL006914
|
Ravindra Jotiba Morbale
|
00415
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SBIN0013821
|
1638
|
1638
|
Processed
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11/11/2023
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A314230801776
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|
MR RAVINDRA JOTIBA MORBALE
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STATE BANK OF INDIA(508548)
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SubTotal
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1638
|
1638
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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Total
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55965
|
55965
|
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