|
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
|
RADHANAGARI
|
MH-14-010-071-001/107
(Pharale)
|
1814010000NRG25140520240009334
|
14/05/2024
|
TANAJI GOVINDA KAMBLE
|
1814010WL001187
|
TANAJI GOVINDA KAMBLE
|
00048
|
BKID0000913
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806716
|
|
TANAJI GOVIND KAMBALE
|
BANK OF INDIA(508505)
|
|
2
|
RADHANAGARI
|
MH-14-010-071-002/16
(Pharale)
|
1814010000NRG25140520240009335
|
14/05/2024
|
subhash lahu kambale
|
1814010WL001187
|
subhash lahu kambale
|
00048
|
BKID0000913
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806715
|
|
SUBHASH LAHU KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
3
|
RADHANAGARI
|
MH-14-010-019-001/401
(Chandre)
|
1814010000NRG25140520240009325
|
14/05/2024
|
SANGITA RATNAPPA DABHADE
|
1814010WL001184
|
SANGITA RATNAPPA DABHADE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806717
|
|
DABHADE SANGITA RATNAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
RADHANAGARI
|
MH-14-010-019-001/464
(Chandre)
|
1814010000NRG25140520240009327
|
14/05/2024
|
NANDINI PANDURANG DABHADE
|
1814010WL001184
|
NANDINI PANDURANG DABHADE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806711
|
|
NANDINI PANDURANG DABHADE
|
INDUSIND BANK(607189)
|
|
5
|
RADHANAGARI
|
MH-14-010-019-001/464
(Chandre)
|
1814010000NRG25140520240009326
|
14/05/2024
|
PANDURANG SATYAPPA DABHADE
|
1814010WL001184
|
PANDURANG SATYAPPA DABHADE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806733
|
|
PANDURANG SATYAPPA DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
6
|
RADHANAGARI
|
MH-14-010-001-001/315
(Adoli)
|
1814010000NRG25140520240009344
|
14/05/2024
|
DILIP DINKAR POWAR
|
1814010WL001190
|
DILIP DINKAR POWAR
|
00048
|
BKID0000928
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806718
|
|
Mr. DILIP DINAKAR POWAR CHAMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
7
|
RADHANAGARI
|
MH-14-010-009-001/271
(Awali Bk.)
|
1814010000NRG25140520240009328
|
14/05/2024
|
SATAPPA RAU KAMBLE
|
1814010WL001185
|
SATAPPA RAU KAMBLE
|
00048
|
BKID0000932
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806719
|
|
SATAPPA RAU KAMBALE
|
BANK OF INDIA(508505)
|
|
8
|
RADHANAGARI
|
MH-14-010-009-001/361
(Awali Bk.)
|
1814010000NRG25140520240009329
|
14/05/2024
|
PRAKASH SATYAPPA KAMBLE
|
1814010WL001185
|
PRAKASH SATYAPPA KAMBLE
|
00048
|
BKID0000932
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806732
|
|
PRAKASH SATYAPPA KAMBALE
|
BANK OF INDIA(508505)
|
|
9
|
RADHANAGARI
|
MH-14-010-009-001/361
(Awali Bk.)
|
1814010000NRG25140520240009330
|
14/05/2024
|
SUMAN PRAKASH KAMBLE
|
1814010WL001185
|
SUMAN PRAKASH KAMBLE
|
00048
|
BKID0000932
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806731
|
|
SUMAN PRAKASH KAMBLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
10
|
RADHANAGARI
|
MH-14-010-091-001/452
(Talgaon)
|
1814010000NRG25140520240009339
|
14/05/2024
|
SANJAY SHAMARAO JADHAV
|
1814010WL001189
|
SANJAY SHAMARAO JADHAV
|
00048
|
BKID0000952
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806720
|
|
SANJAY SHAMARAO JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
11
|
RADHANAGARI
|
MH-14-010-096-001/68
(Turambe)
|
1814010000NRG25140520240009337
|
14/05/2024
|
BHAIRU MARUTI KAMBLE
|
1814010WL001188
|
BHAIRU MARUTI KAMBLE
|
00051
|
MAHB0000504
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806729
|
|
KAMBALE BHAIRU MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
RADHANAGARI
|
MH-14-010-001-001/133
(Adoli)
|
1814010000NRG25140520240009341
|
14/05/2024
|
Gundu Bhau Jadhav
|
1814010WL001190
|
Gundu Bhau Jadhav
|
00051
|
MAHB0000749
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806728
|
|
CHAMBHAR JADHAV GUNDU BHAU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
RADHANAGARI
|
MH-14-010-001-001/274
(Adoli)
|
1814010000NRG25140520240009343
|
14/05/2024
|
VASANT DINKAR DHOKARE
|
1814010WL001190
|
VASANT DINKAR DHOKARE
|
00051
|
MAHB0000749
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806723
|
|
VSANT DINKAR DHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RADHANAGARI
|
MH-14-010-001-001/69
(Adoli)
|
1814010000NRG25140520240009345
|
14/05/2024
|
RAMCHANDRA BHAU JADHAV
|
1814010WL001190
|
RAMCHANDRA BHAU JADHAV
|
00051
|
MAHB0000749
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806721
|
|
Mr. RAMCHANDRA BHAU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RADHANAGARI
|
MH-14-010-001-001/69
(Adoli)
|
1814010000NRG25140520240009346
|
14/05/2024
|
VANITA RAMCHANDRA JADHAV
|
1814010WL001190
|
VANITA RAMCHANDRA JADHAV
|
00051
|
MAHB0000749
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806722
|
|
Mrs. VANITA RAMCHANDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
16
|
RADHANAGARI
|
MH-14-010-071-002/161
(Pharale)
|
1814010000NRG25140520240009336
|
14/05/2024
|
SURESH SHANKAR PATIL
|
1814010WL001187
|
SURESH SHANKAR PATIL
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806712
|
|
SURESH SHANKAR PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
17
|
RADHANAGARI
|
MH-14-010-040-001/20
(Keloshi Bk.)
|
1814010000NRG25140520240009331
|
14/05/2024
|
SHANKAR KESHAV PATIL
|
1814010WL001186
|
SHANKAR KESHAV PATIL
|
00468
|
UBIN0547557
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806724
|
|
PATIL SHANKAR KESHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
RADHANAGARI
|
MH-14-010-040-001/333
(Keloshi Bk.)
|
1814010000NRG25140520240009332
|
14/05/2024
|
RANGRAO ISHWARA PILAWARE
|
1814010WL001186
|
RANGRAO ISHWARA PILAWARE
|
00468
|
UBIN0547557
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806725
|
|
PILAVARE RANGRAO ISHVARA (A)
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
RADHANAGARI
|
MH-14-010-040-001/342
(Keloshi Bk.)
|
1814010000NRG25140520240009333
|
14/05/2024
|
SHRIPATI SADASHIV PILAWARE
|
1814010WL001186
|
SHRIPATI SADASHIV PILAWARE
|
00468
|
UBIN0547557
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806730
|
|
PILAVARE SHRIPATI SADASHIV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
RADHANAGARI
|
MH-14-010-091-001/452
(Talgaon)
|
1814010000NRG25140520240009338
|
14/05/2024
|
RATNA SANJAY JADHAV
|
1814010WL001189
|
RATNA SANJAY JADHAV
|
00468
|
UBIN0547557
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806726
|
|
RATNA SANJAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
RADHANAGARI
|
MH-14-010-091-001/452
(Talgaon)
|
1814010000NRG25140520240009340
|
14/05/2024
|
SAMIR SANJAY JADHAV
|
1814010WL001189
|
SAMIR SANJAY JADHAV
|
00468
|
UBIN0547557
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806727
|
|
SAMIR SANJAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
22
|
RADHANAGARI
|
MH-14-010-001-001/148
(Adoli)
|
1814010000NRG25140520240009342
|
14/05/2024
|
DHOKARE SHIVAJI DATTATRAY
|
1814010WL001190
|
DHOKARE SHIVAJI DATTATRAY
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806713
|
|
SHIVAJI DATTATRAY DHOKARE
|
IDBI BANK(607095)
|
|
23
|
RADHANAGARI
|
MH-14-010-001-001/69
(Adoli)
|
1814010000NRG25140520240009347
|
14/05/2024
|
SURESH RAMCHANDRA JADHAV
|
1814010WL001190
|
SURESH RAMCHANDRA JADHAV
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240806714
|
|
MR SURESH RAMCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40986
|
40986
|
|
|
|
|
|
|
|