|
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-14-009-019-001/283
(Darwad)
|
1814009000NRG24150620230011044
|
15/06/2023
|
Vandana Shahaji Kamble
|
1814009WL001743
|
Vandana Shahaji Kamble
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230069108
|
|
VANDANA SHOHAJI KAMBLE
|
IDBI BANK(607095)
|
|
2
|
BHUDARGAD
|
MH-14-009-051-001/31
(Minache (Bk))
|
1814009000NRG24150620230011055
|
15/06/2023
|
Sangita Shahaji Kamble
|
1814009WL001745
|
Sangita Shahaji Kamble
|
00045
|
BARB0GARGOT
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230069105
|
|
KAMBALE SANGITA SHAHAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
BHUDARGAD
|
MH-14-009-051-001/31
(Minache (Bk))
|
1814009000NRG24150620230011054
|
15/06/2023
|
shahaji Bhimrav Kamble
|
1814009WL001745
|
shahaji Bhimrav Kamble
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230069104
|
|
SHAHAJI BHIMRAO KAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BHUDARGAD
|
MH-14-009-051-001/107
(Minache (Bk))
|
1814009000NRG24150620230011051
|
15/06/2023
|
KRUSHNA RAMA KAMBLE
|
1814009WL001745
|
KRUSHNA RAMA KAMBLE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230069100
|
|
KAMBALE KRUSHNA RAMA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
BHUDARGAD
|
MH-14-009-051-001/31
(Minache (Bk))
|
1814009000NRG24150620230011053
|
15/06/2023
|
BHIMA RAMA KAMBLE
|
1814009WL001745
|
BHIMA RAMA KAMBLE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230069099
|
|
KAMBALE BHIMA RAMA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
BHUDARGAD
|
MH-14-009-071-001/164
(Palyachahuda)
|
1814009000NRG24150620230011058
|
15/06/2023
|
Sangita Krushna Killedar
|
1814009WL001747
|
Sangita Krushna Killedar
|
00048
|
BKID0000935
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230069101
|
|
SANGITA KRUSHNA KILLEDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
BHUDARGAD
|
MH-14-009-065-001/31
(Nitawade)
|
1814009000NRG24150620230011057
|
15/06/2023
|
MINATAI SAMBHAJI KAMBLE
|
1814009WL001746
|
MINATAI SAMBHAJI KAMBLE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230069110
|
|
Mrs. MINATAI SAMBHAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
BHUDARGAD
|
MH-14-009-096-001/159
(Waghapur)
|
1814009000NRG24150620230011061
|
15/06/2023
|
Idubai Pandurang Mang
|
1814009WL001748
|
Idubai Pandurang Mang
|
00051
|
MAHB0000818
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230069107
|
|
MANG (MORE) INDUBAI PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
BHUDARGAD
|
MH-14-009-096-001/481
(Waghapur)
|
1814009000NRG24150620230011063
|
15/06/2023
|
KALPANA TUKARAM KAMBLE
|
1814009WL001748
|
KALPANA TUKARAM KAMBLE
|
00051
|
MAHB0000818
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230069102
|
|
Mrs. KALPANA TUKARAM KAMLBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
BHUDARGAD
|
MH-14-009-019-001/283
(Darwad)
|
1814009000NRG24150620230011045
|
15/06/2023
|
Vishakha Shahaji Kamble
|
1814009WL001743
|
Vishakha Shahaji Kamble
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230069106
|
|
Miss. VISHAKHA SHAHAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
BHUDARGAD
|
MH-14-009-019-001/283
(Darwad)
|
1814009000NRG24150620230011043
|
15/06/2023
|
KAMBALE SHAHAJI KRISHNAT
|
1814009WL001743
|
KAMBALE SHAHAJI KRISHNAT
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230069096
|
|
MR SHAHAJI KRUSHNA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUDARGAD
|
MH-14-009-071-001/200
(Palyachahuda)
|
1814009000NRG24150620230011059
|
15/06/2023
|
Baban Dinkar Chavan
|
1814009WL001747
|
Baban Dinkar Chavan
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230069097
|
|
CHAVAN BABAN DINKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
BHUDARGAD
|
MH-14-009-096-001/105
(Waghapur)
|
1814009000NRG24150620230011060
|
15/06/2023
|
Bhikaji Ramchandra Kamble
|
1814009WL001748
|
Bhikaji Ramchandra Kamble
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230069109
|
|
Mr. BHIKAJI RAMCHANDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHUDARGAD
|
MH-14-009-096-001/162
(Waghapur)
|
1814009000NRG24150620230011062
|
15/06/2023
|
Priyanka Jotiram More
|
1814009WL001748
|
Priyanka Jotiram More
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230069098
|
|
Mrs. PRIYANKA JOTIRAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
15
|
BHUDARGAD
|
MH-14-009-051-001/107
(Minache (Bk))
|
1814009000NRG24150620230011052
|
15/06/2023
|
SHOBHA KRUSHNA KAMBALE
|
1814009WL001745
|
SHOBHA KRUSHNA KAMBALE
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230069103
|
|
MS SHOBHA KRUSHNA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|