|
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-14-004-041-001/466
(Shirati)
|
1814004000NRG24310120240065666
|
31/01/2024
|
Bharat Appaso Patil
|
1814004WL010412
|
Bharat Appaso Patil
|
00032
|
UTIB0000606
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905176
|
|
PATIL BHARAT APPASO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-041-001/457
(Shirati)
|
1814004000NRG24310120240065652
|
31/01/2024
|
Prajwal Pravin Patil
|
1814004WL010412
|
Prajwal Pravin Patil
|
00045
|
BARB0UDGAON
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905150
|
|
PRAJWAL PRAVIN PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SHIROL
|
MH-14-004-041-001/457
(Shirati)
|
1814004000NRG24310120240065650
|
31/01/2024
|
Sunita Jagonda Patil
|
1814004WL010412
|
Sunita Jagonda Patil
|
00048
|
BKID0000919
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905148
|
|
SUNITA JAGONDA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SHIROL
|
MH-14-004-041-001/484
(Shirati)
|
1814004000NRG24310120240065675
|
31/01/2024
|
Sourabh Sunil Patil
|
1814004WL010412
|
Sourabh Sunil Patil
|
00048
|
BKID0000922
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905149
|
|
Mr. SOURABH SUNIL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SHIROL
|
MH-14-004-041-001/175
(Shirati)
|
1814004000NRG24310120240065625
|
31/01/2024
|
NEMISHA BALISHA CHOUGULE
|
1814004WL010412
|
NEMISHA BALISHA CHOUGULE
|
00127
|
FDRL0001485
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905153
|
|
NEMISHA BALISHA CHOUGULE
|
FEDERAL BANK(607165)
|
|
6
|
SHIROL
|
MH-14-004-041-001/468
(Shirati)
|
1814004000NRG24310120240065668
|
31/01/2024
|
Suraj Mohan Hugge
|
1814004WL010412
|
Suraj Mohan Hugge
|
00127
|
FDRL0001485
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905151
|
|
HUGGE SURAJ MOHAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
SHIROL
|
MH-14-004-041-001/468
(Shirati)
|
1814004000NRG24310120240065669
|
31/01/2024
|
Surekha Mohan Hugge
|
1814004WL010412
|
Surekha Mohan Hugge
|
00127
|
FDRL0001485
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905152
|
|
SUREKHA MOHAN HUGGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
SHIROL
|
MH-14-004-041-001/157
(Shirati)
|
1814004000NRG24310120240065623
|
31/01/2024
|
Deepak Vithal Bhandare
|
1814004WL010412
|
Deepak Vithal Bhandare
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905161
|
|
DIPAK VITTHAL BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIROL
|
MH-14-004-041-001/157
(Shirati)
|
1814004000NRG24310120240065624
|
31/01/2024
|
Ujwala Dipak Bhandare
|
1814004WL010412
|
Ujwala Dipak Bhandare
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905169
|
|
UJWALA DIPAK BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIROL
|
MH-14-004-041-001/175
(Shirati)
|
1814004000NRG24310120240065626
|
31/01/2024
|
Kalpana Nemisha Chougule
|
1814004WL010412
|
Kalpana Nemisha Chougule
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905163
|
|
KALPANA NEMISHA CHOUGULE
|
FEDERAL BANK(607165)
|
|
11
|
SHIROL
|
MH-14-004-041-001/282
(Shirati)
|
1814004000NRG24310120240065627
|
31/01/2024
|
udaysing raghunath bhosale
|
1814004WL010412
|
udaysing raghunath bhosale
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905159
|
|
UDAYSING RAGHUNATH BHOSALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
SHIROL
|
MH-14-004-041-001/282
(Shirati)
|
1814004000NRG24310120240065629
|
31/01/2024
|
Vatsal Raghunath Bhosale
|
1814004WL010412
|
Vatsal Raghunath Bhosale
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905160
|
|
VATSAL RAGHUNATH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHIROL
|
MH-14-004-041-001/282
(Shirati)
|
1814004000NRG24310120240065628
|
31/01/2024
|
Yogita udaysinh Bhosale
|
1814004WL010412
|
Yogita udaysinh Bhosale
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905167
|
|
YOGITA UDAYSINH BHOSALE
|
FEDERAL BANK(607165)
|
|
14
|
SHIROL
|
MH-14-004-041-001/427
(Shirati)
|
1814004000NRG24310120240065632
|
31/01/2024
|
Bandu Sattyappa Parit
|
1814004WL010412
|
Bandu Sattyappa Parit
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905173
|
|
BANDU SATTYAPPA PARIT
|
FEDERAL BANK(607165)
|
|
15
|
SHIROL
|
MH-14-004-041-001/427
(Shirati)
|
1814004000NRG24310120240065634
|
31/01/2024
|
Manohar Bandu Parit
|
1814004WL010412
|
Manohar Bandu Parit
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905174
|
|
MANOHAR BANDU PARIT
|
FEDERAL BANK(607165)
|
|
16
|
SHIROL
|
MH-14-004-041-001/427
(Shirati)
|
1814004000NRG24310120240065633
|
31/01/2024
|
Phulatai Bandu Parit
|
1814004WL010412
|
Phulatai Bandu Parit
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905175
|
|
PHULATAI BANDU PARIT
|
FEDERAL BANK(607165)
|
|
17
|
SHIROL
|
MH-14-004-041-001/453
(Shirati)
|
1814004000NRG24310120240065639
|
31/01/2024
|
Sanjay Bhujgonda Patil
|
1814004WL010412
|
Sanjay Bhujgonda Patil
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905166
|
|
SANJAY BHUJAGONDA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
SHIROL
|
MH-14-004-041-001/456
(Shirati)
|
1814004000NRG24310120240065646
|
31/01/2024
|
Arun Shankar Ambole
|
1814004WL010412
|
Arun Shankar Ambole
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905158
|
|
ARUN SHANKAR AMBOLE
|
FEDERAL BANK(607165)
|
|
19
|
SHIROL
|
MH-14-004-041-001/458
(Shirati)
|
1814004000NRG24310120240065653
|
31/01/2024
|
Kalgonda Appaso Patil
|
1814004WL010412
|
Kalgonda Appaso Patil
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905157
|
|
KALAGONDA APPASO PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
SHIROL
|
MH-14-004-041-001/458
(Shirati)
|
1814004000NRG24310120240065654
|
31/01/2024
|
Manisha Kalgonda Patil
|
1814004WL010412
|
Manisha Kalgonda Patil
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905165
|
|
MANISHA KALGONDA PATIL
|
FEDERAL BANK(607165)
|
|
21
|
SHIROL
|
MH-14-004-041-001/459
(Shirati)
|
1814004000NRG24310120240065655
|
31/01/2024
|
Rajendra Laxman Kurundwade
|
1814004WL010412
|
Rajendra Laxman Kurundwade
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905164
|
|
RAJENDRA LAXMAN KURUNDWADE
|
FEDERAL BANK(607165)
|
|
22
|
SHIROL
|
MH-14-004-041-001/461
(Shirati)
|
1814004000NRG24310120240065662
|
31/01/2024
|
Deepak Narayan Banne
|
1814004WL010412
|
Deepak Narayan Banne
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905162
|
|
DEEPAK NARAYAN BANNE
|
FEDERAL BANK(607165)
|
|
23
|
SHIROL
|
MH-14-004-041-001/461
(Shirati)
|
1814004000NRG24310120240065663
|
31/01/2024
|
Manisha Dipak Banne
|
1814004WL010412
|
Manisha Dipak Banne
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905168
|
|
MANISHA DIPAK BANNE
|
FEDERAL BANK(607165)
|
|
24
|
SHIROL
|
MH-14-004-041-001/483
(Shirati)
|
1814004000NRG24310120240065674
|
31/01/2024
|
Aniket Sunil Patil
|
1814004WL010412
|
Aniket Sunil Patil
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905177
|
|
ANIKET SUNIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHIROL
|
MH-14-004-041-001/485
(Shirati)
|
1814004000NRG24310120240065676
|
31/01/2024
|
Pradip Prakash Banne
|
1814004WL010412
|
Pradip Prakash Banne
|
00127
|
FDRL0002176
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905178
|
|
MR PRADIP PRAKASH BANNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
26
|
SHIROL
|
MH-14-004-041-001/456
(Shirati)
|
1814004000NRG24310120240065648
|
31/01/2024
|
Ashitosh Arun Ambole
|
1814004WL010412
|
Ashitosh Arun Ambole
|
00152
|
HDFC0003181
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905172
|
|
ASHITOSH ARUN AMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
SHIROL
|
MH-14-004-041-001/452
(Shirati)
|
1814004000NRG24310120240065638
|
31/01/2024
|
Chaya Pankaj Parit
|
1814004WL010412
|
Chaya Pankaj Parit
|
00165
|
IBKL0002046
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905155
|
|
CHAYA PANKAJ PARIT
|
IDBI BANK(607095)
|
|
28
|
SHIROL
|
MH-14-004-041-001/452
(Shirati)
|
1814004000NRG24310120240065637
|
31/01/2024
|
Pankaj Shivling Parit
|
1814004WL010412
|
Pankaj Shivling Parit
|
00165
|
IBKL0002046
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905156
|
|
PANKAJ SHIVLING PARIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
29
|
SHIROL
|
MH-14-004-041-001/482
(Shirati)
|
1814004000NRG24310120240065673
|
31/01/2024
|
Swapnil Kalgonda Patil
|
1814004WL010412
|
Swapnil Kalgonda Patil
|
00168
|
ICIC0000337
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905147
|
|
SWAPNIL KALGONDA PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
SHIROL
|
MH-14-004-041-001/451
(Shirati)
|
1814004000NRG24310120240065636
|
31/01/2024
|
Vishal Baburav Chougule
|
1814004WL010412
|
Vishal Baburav Chougule
|
00415
|
SBIN0001152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905170
|
|
VISHAL BABURAV CHOUGULE
|
ICICI BANK LTD(508534)
|
|
31
|
SHIROL
|
MH-14-004-041-001/454
(Shirati)
|
1814004000NRG24310120240065640
|
31/01/2024
|
Shubham Sanjay Kumbhar
|
1814004WL010412
|
Shubham Sanjay Kumbhar
|
00415
|
SBIN0001152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905171
|
|
MR SHUBHAM SANJAY KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIROL
|
MH-14-004-041-001/481
(Shirati)
|
1814004000NRG24310120240065672
|
31/01/2024
|
Akshay Kuber Gurav
|
1814004WL010412
|
Akshay Kuber Gurav
|
00415
|
SBIN0001152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905179
|
|
MR AKSHAY KUBER GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
33
|
SHIROL
|
MH-14-004-041-001/450
(Shirati)
|
1814004000NRG24310120240065635
|
31/01/2024
|
Subhash Bajarang Kumbhar
|
1814004WL010412
|
Subhash Bajarang Kumbhar
|
00415
|
SBIN0011136
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905154
|
|
MR SUBHASH BAJARANG KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
SHIROL
|
MH-14-004-041-001/459
(Shirati)
|
1814004000NRG24310120240065656
|
31/01/2024
|
Yash Rajkumar Kurundwade
|
1814004WL010412
|
Yash Rajkumar Kurundwade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905145
|
|
YASH RAJKUMAR KURUNDWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHIROL
|
MH-14-004-041-001/486
(Shirati)
|
1814004000NRG24310120240065677
|
31/01/2024
|
Pritam Shantinath Chougule
|
1814004WL010412
|
Pritam Shantinath Chougule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905146
|
|
MRS PRITAM SHANTINATH CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
36
|
SHIROL
|
MH-14-004-041-001/287
(Shirati)
|
1814004000NRG24310120240065631
|
31/01/2024
|
Mangal Ramesh Khobare
|
1814004WL010412
|
Mangal Ramesh Khobare
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905140
|
|
MANGAL RAMESH KHOBARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
SHIROL
|
MH-14-004-041-001/287
(Shirati)
|
1814004000NRG24310120240065630
|
31/01/2024
|
sachin ramesh khobare
|
1814004WL010412
|
sachin ramesh khobare
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905141
|
|
SACHIN RAMESH KHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHIROL
|
MH-14-004-041-001/457
(Shirati)
|
1814004000NRG24310120240065651
|
31/01/2024
|
Vrushabh Jagonda Patil
|
1814004WL010412
|
Vrushabh Jagonda Patil
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905142
|
|
VRUSHABH JAGONDA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
SHIROL
|
MH-14-004-041-001/467
(Shirati)
|
1814004000NRG24310120240065667
|
31/01/2024
|
Sunil Dhanpal Chougule
|
1814004WL010412
|
Sunil Dhanpal Chougule
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905144
|
|
SUNIL DHANPAL CHOUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
SHIROL
|
MH-14-004-041-001/469
(Shirati)
|
1814004000NRG24310120240065670
|
31/01/2024
|
Ajay Tatyaso Chougule
|
1814004WL010412
|
Ajay Tatyaso Chougule
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905143
|
|
MR AJAY TATYASO CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIROL
|
MH-14-004-041-001/470
(Shirati)
|
1814004000NRG24310120240065671
|
31/01/2024
|
Sudarshan Gajanan Hugge
|
1814004WL010412
|
Sudarshan Gajanan Hugge
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905139
|
|
SADARSHAN GAJANAN HUGGE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78351
|
78351
|
|
|
|
|
|
|
|