|
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-14-006-085-001/170
(Vadarage)
|
1814006000NRG25160520240010749
|
16/05/2024
|
Vijaya Bhairu Gorule
|
1814006WL001327
|
Vijaya Bhairu Gorule
|
00048
|
BKID0000926
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152398
|
|
MRS VIJAYA BHAIRU GORULE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GADHINGLAJ
|
MH-14-006-085-001/205
(Vadarage)
|
1814006000NRG25160520240010753
|
16/05/2024
|
Sharad Appasaheb More
|
1814006WL001327
|
Sharad Appasaheb More
|
00048
|
BKID0000926
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152392
|
|
MR SHARAD APPASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GADHINGLAJ
|
MH-14-006-085-001/213
(Vadarage)
|
1814006000NRG25160520240010754
|
16/05/2024
|
Pandurang Kondiba Devarde
|
1814006WL001327
|
Pandurang Kondiba Devarde
|
00048
|
BKID0000926
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152396
|
|
PANDURANG KONDIBA DEWARDE
|
BANK OF INDIA(508505)
|
|
4
|
GADHINGLAJ
|
MH-14-006-085-001/249
(Vadarage)
|
1814006000NRG25160520240010755
|
16/05/2024
|
Sona Pundlik Javale
|
1814006WL001327
|
Sona Pundlik Javale
|
00048
|
BKID0000926
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152395
|
|
SONA PUNDLIK JAVALE
|
FEDERAL BANK(607165)
|
|
5
|
GADHINGLAJ
|
MH-14-006-085-001/271
(Vadarage)
|
1814006000NRG25160520240010761
|
16/05/2024
|
Shamrao Keraba More
|
1814006WL001327
|
Shamrao Keraba More
|
00048
|
BKID0000926
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152393
|
|
MORE SHAMRAO KERBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
GADHINGLAJ
|
MH-14-006-085-001/271
(Vadarage)
|
1814006000NRG25160520240010762
|
16/05/2024
|
Vaishali Shamrao More
|
1814006WL001327
|
Vaishali Shamrao More
|
00048
|
BKID0000926
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152394
|
|
VAISHALI SHAMARAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GADHINGLAJ
|
MH-14-006-085-001/274
(Vadarage)
|
1814006000NRG25160520240010765
|
16/05/2024
|
Sunita Mahadev More
|
1814006WL001327
|
Sunita Mahadev More
|
00048
|
BKID0000926
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152397
|
|
SUNITA MAHADEV MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12306
|
12306
|
|
|
|
|
|
|
|
|
8
|
GADHINGLAJ
|
MH-14-006-085-001/147
(Vadarage)
|
1814006000NRG25160520240010745
|
16/05/2024
|
Usha Anil Gorule
|
1814006WL001327
|
Usha Anil Gorule
|
00415
|
SBIN0000517
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152402
|
|
USHA ANIL GORULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
GADHINGLAJ
|
MH-14-006-085-001/154
(Vadarage)
|
1814006000NRG25160520240010747
|
16/05/2024
|
Mangal Ananda Gorule
|
1814006WL001327
|
Mangal Ananda Gorule
|
00415
|
SBIN0000517
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152401
|
|
MANGAL ANANDA GORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GADHINGLAJ
|
MH-14-006-085-001/155
(Vadarage)
|
1814006000NRG25160520240010748
|
16/05/2024
|
Vanita Vilas Javale
|
1814006WL001327
|
Vanita Vilas Javale
|
00415
|
SBIN0000517
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152400
|
|
JAVALE VANITA VILAS
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
GADHINGLAJ
|
MH-14-006-085-001/200
(Vadarage)
|
1814006000NRG25160520240010752
|
16/05/2024
|
Suman Anil Pote
|
1814006WL001327
|
Suman Anil Pote
|
00415
|
SBIN0000517
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152403
|
|
SUMAN ANIL POTE
|
BANK OF INDIA(508505)
|
|
12
|
GADHINGLAJ
|
MH-14-006-085-001/274
(Vadarage)
|
1814006000NRG25160520240010764
|
16/05/2024
|
Mahadev Sakharam More
|
1814006WL001327
|
Mahadev Sakharam More
|
00415
|
SBIN0000517
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152399
|
|
MAHADEV SAKHARAM MORE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
|
13
|
GADHINGLAJ
|
MH-14-006-085-001/100
(Vadarage)
|
1814006000NRG25160520240010744
|
16/05/2024
|
Lata Vilas More
|
1814006WL001327
|
Lata Vilas More
|
00468
|
UBIN0537691
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152411
|
|
LATA VILAS MORE
|
UNION BANK OF INDIA(508500)
|
|
14
|
GADHINGLAJ
|
MH-14-006-085-001/100
(Vadarage)
|
1814006000NRG25160520240010743
|
16/05/2024
|
Vilas Mahadev More
|
1814006WL001327
|
Vilas Mahadev More
|
00468
|
UBIN0537691
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152416
|
|
VILAS MAHADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GADHINGLAJ
|
MH-14-006-085-001/153
(Vadarage)
|
1814006000NRG25160520240010746
|
16/05/2024
|
Rekha Suresh Gorule
|
1814006WL001327
|
Rekha Suresh Gorule
|
00468
|
UBIN0537691
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152406
|
|
REKHA SURESH GORULE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
16
|
GADHINGLAJ
|
MH-14-006-085-001/174
(Vadarage)
|
1814006000NRG25160520240010750
|
16/05/2024
|
Savita Dipak Powar
|
1814006WL001327
|
Savita Dipak Powar
|
00468
|
UBIN0537691
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152413
|
|
SAVITA DEEPAK POWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
GADHINGLAJ
|
MH-14-006-085-001/18
(Vadarage)
|
1814006000NRG25160520240010751
|
16/05/2024
|
Kakaso Maruti Raktade
|
1814006WL001327
|
Kakaso Maruti Raktade
|
00468
|
UBIN0537691
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152405
|
|
KAKASO MARUTI RAKTADE
|
UNION BANK OF INDIA(508500)
|
|
18
|
GADHINGLAJ
|
MH-14-006-085-001/258
(Vadarage)
|
1814006000NRG25160520240010756
|
16/05/2024
|
Chandrabhaga Shivaji Gaykwad
|
1814006WL001327
|
Chandrabhaga Shivaji Gaykwad
|
00468
|
UBIN0537691
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152418
|
|
CHANDRABHAGA SHIVAJI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
GADHINGLAJ
|
MH-14-006-085-001/266
(Vadarage)
|
1814006000NRG25160520240010757
|
16/05/2024
|
Dhanjay Hindurao Gorule
|
1814006WL001327
|
Dhanjay Hindurao Gorule
|
00468
|
UBIN0537691
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152407
|
|
DHANJAY HINDURAO GORUDE
|
UNION BANK OF INDIA(508500)
|
|
20
|
GADHINGLAJ
|
MH-14-006-085-001/267
(Vadarage)
|
1814006000NRG25160520240010758
|
16/05/2024
|
Sarita Dhondiba Gorule
|
1814006WL001327
|
Sarita Dhondiba Gorule
|
00468
|
UBIN0537691
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152417
|
|
SARITA DHONDIBA GORULE
|
UNION BANK OF INDIA(508500)
|
|
21
|
GADHINGLAJ
|
MH-14-006-085-001/269
(Vadarage)
|
1814006000NRG25160520240010759
|
16/05/2024
|
Dayanand Hindurao Gorule
|
1814006WL001327
|
Dayanand Hindurao Gorule
|
00468
|
UBIN0537691
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152408
|
|
DAYANAND HINDURAO GORULE
|
UNION BANK OF INDIA(508500)
|
|
22
|
GADHINGLAJ
|
MH-14-006-085-001/270
(Vadarage)
|
1814006000NRG25160520240010760
|
16/05/2024
|
Sangita Shrirang Javale
|
1814006WL001327
|
Sangita Shrirang Javale
|
00468
|
UBIN0537691
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152415
|
|
SANGITA SHRIRANG JAVALE
|
UNION BANK OF INDIA(508500)
|
|
23
|
GADHINGLAJ
|
MH-14-006-085-001/273
(Vadarage)
|
1814006000NRG25160520240010763
|
16/05/2024
|
Dayanand Maruti Gorule
|
1814006WL001327
|
Dayanand Maruti Gorule
|
00468
|
UBIN0537691
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152412
|
|
DAYANAND MARUTI GORULE
|
UNION BANK OF INDIA(508500)
|
|
24
|
GADHINGLAJ
|
MH-14-006-085-001/275
(Vadarage)
|
1814006000NRG25160520240010766
|
16/05/2024
|
Dinganbar Hindurao Gorule
|
1814006WL001327
|
Dinganbar Hindurao Gorule
|
00468
|
UBIN0537691
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152409
|
|
DINGANBAR HINDURAO GORULE
|
UNION BANK OF INDIA(508500)
|
|
25
|
GADHINGLAJ
|
MH-14-006-085-001/275
(Vadarage)
|
1814006000NRG25160520240010767
|
16/05/2024
|
Lata Digambar Gorule
|
1814006WL001327
|
Lata Digambar Gorule
|
00468
|
UBIN0537691
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152410
|
|
LATA DIGAMBAR GORULE
|
UNION BANK OF INDIA(508500)
|
|
26
|
GADHINGLAJ
|
MH-14-006-085-001/276
(Vadarage)
|
1814006000NRG25160520240010768
|
16/05/2024
|
Sangita Shashikant Khot
|
1814006WL001327
|
Sangita Shashikant Khot
|
00468
|
UBIN0537691
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152414
|
|
SANGITA SHASHIKANT KHOT
|
UNION BANK OF INDIA(508500)
|
|
27
|
GADHINGLAJ
|
MH-14-006-085-001/66
(Vadarage)
|
1814006000NRG25160520240010769
|
16/05/2024
|
Baburao Krushna Javale
|
1814006WL001327
|
Baburao Krushna Javale
|
00468
|
UBIN0537691
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
A138240152404
|
|
BABURAO KRISHNA JAVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26370
|
26370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47466
|
47466
|
|
|
|
|
|
|
|