|
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-14-006-060-001/113
(Masewadi)
|
1814006000NRG24180420240086034
|
18/04/2024
|
Maruti Ganpati Kapase
|
1814006WL013222
|
Maruti Ganpati Kapase
|
00045
|
BARB0DBMGON
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003525
|
|
KAPASE MARUTI GANPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
GADHINGLAJ
|
MH-14-006-060-001/113
(Masewadi)
|
1814006000NRG24180420240086035
|
18/04/2024
|
Sujata Maruti Kapase
|
1814006WL013222
|
Sujata Maruti Kapase
|
00045
|
BARB0DBMGON
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003527
|
|
SUJATA MARUTI KAPASE
|
BANK OF BARODA(606985)
|
|
3
|
GADHINGLAJ
|
MH-14-006-060-001/115
(Masewadi)
|
1814006000NRG24180420240086036
|
18/04/2024
|
Sachin Shivaji Patil
|
1814006WL013222
|
Sachin Shivaji Patil
|
00045
|
BARB0DBMGON
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003531
|
|
SACHIN SHIVAJI PATIL
|
BANK OF BARODA(606985)
|
|
4
|
GADHINGLAJ
|
MH-14-006-060-001/124
(Masewadi)
|
1814006000NRG24180420240086037
|
18/04/2024
|
Santosh Appa Jedhe
|
1814006WL013222
|
Santosh Appa Jedhe
|
00045
|
BARB0DBMGON
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003529
|
|
MR SANTOSH APPA JEDHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GADHINGLAJ
|
MH-14-006-060-001/139
(Masewadi)
|
1814006000NRG24180420240086038
|
18/04/2024
|
SHALAN BHAIRU KAMBLE
|
1814006WL013222
|
SHALAN BHAIRU KAMBLE
|
00045
|
BARB0DBMGON
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003528
|
|
SHALAN BHAIRU KAMBLE
|
BANK OF BARODA(606985)
|
|
6
|
GADHINGLAJ
|
MH-14-006-060-001/145
(Masewadi)
|
1814006000NRG24180420240086039
|
18/04/2024
|
Sagar Balu Kapase
|
1814006WL013222
|
Sagar Balu Kapase
|
00045
|
BARB0DBMGON
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003526
|
|
SAGAR BALU KAPASE
|
BANK OF INDIA(508505)
|
|
7
|
GADHINGLAJ
|
MH-14-006-060-001/15
(Masewadi)
|
1814006000NRG24180420240086040
|
18/04/2024
|
Sushila Lavhu Maranvhale
|
1814006WL013222
|
Sushila Lavhu Maranvhale
|
00045
|
BARB0DBMGON
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003524
|
|
SUSHILA LAVHU MARANV
|
BANK OF BARODA(606985)
|
|
8
|
GADHINGLAJ
|
MH-14-006-060-001/152
(Masewadi)
|
1814006000NRG24180420240086041
|
18/04/2024
|
Jaysing Devgonda Patil
|
1814006WL013222
|
Jaysing Devgonda Patil
|
00045
|
BARB0DBMGON
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003521
|
|
SHINDUTAI JAYSHING P
|
BANK OF BARODA(606985)
|
|
9
|
GADHINGLAJ
|
MH-14-006-060-001/155
(Masewadi)
|
1814006000NRG24180420240086043
|
18/04/2024
|
Smita Mahesh Khamkar
|
1814006WL013222
|
Smita Mahesh Khamkar
|
00045
|
BARB0DBMGON
|
1620
|
1620
|
Rejected
|
27/04/2024
|
|
A118240003530
|
Account closed
|
|
|
|
10
|
GADHINGLAJ
|
MH-14-006-060-001/5
(Masewadi)
|
1814006000NRG24180420240086049
|
18/04/2024
|
Sugandha Bhimrav Dandavate
|
1814006WL013222
|
Sugandha Bhimrav Dandavate
|
00045
|
BARB0DBMGON
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003523
|
|
SUGANDHA BHIMRAV DAN
|
BANK OF BARODA(606985)
|
|
11
|
GADHINGLAJ
|
MH-14-006-060-001/84
(Masewadi)
|
1814006000NRG24180420240086050
|
18/04/2024
|
Kanchan Sanjay Ghorpade
|
1814006WL013222
|
Kanchan Sanjay Ghorpade
|
00045
|
BARB0DBMGON
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003532
|
|
KANCHAN SANJAY GHORP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
12
|
GADHINGLAJ
|
MH-14-006-060-001/34
(Masewadi)
|
1814006000NRG24180420240086047
|
18/04/2024
|
Hausabai Shamrao Kupekar
|
1814006WL013222
|
Hausabai Shamrao Kupekar
|
00048
|
BKID0000926
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003515
|
|
HAUSABAI SHAMRAO KUPEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
GADHINGLAJ
|
MH-14-006-060-001/157
(Masewadi)
|
1814006000NRG24180420240086045
|
18/04/2024
|
Anusaya Maruti Patil
|
1814006WL013222
|
Anusaya Maruti Patil
|
00048
|
BKID0000931
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003516
|
|
MARUTI BHIMA PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
GADHINGLAJ
|
MH-14-006-060-001/109
(Masewadi)
|
1814006000NRG24180420240086033
|
18/04/2024
|
Rajashri Ramadas Chaugule
|
1814006WL013222
|
Rajashri Ramadas Chaugule
|
00048
|
BKID0000943
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003522
|
|
RAJASHRI RAMADAS CHAUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GADHINGLAJ
|
MH-14-006-060-001/155
(Masewadi)
|
1814006000NRG24180420240086042
|
18/04/2024
|
Mahesh Appa Khamkar
|
1814006WL013222
|
Mahesh Appa Khamkar
|
00048
|
BKID0000943
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003519
|
|
MAHESH APPA KHAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GADHINGLAJ
|
MH-14-006-060-001/47
(Masewadi)
|
1814006000NRG24180420240086048
|
18/04/2024
|
Dagadu Santu Kamble
|
1814006WL013222
|
Dagadu Santu Kamble
|
00048
|
BKID0000943
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003518
|
|
DAGADU SANTU KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
17
|
GADHINGLAJ
|
MH-14-006-060-001/3
(Masewadi)
|
1814006000NRG24180420240086046
|
18/04/2024
|
Anjana Parashram Ghabade
|
1814006WL013222
|
Anjana Parashram Ghabade
|
00114
|
IBKL0463KDC
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003514
|
|
GHABADE ANJANA PARASHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
18
|
GADHINGLAJ
|
MH-14-006-060-001/95
(Masewadi)
|
1814006000NRG24180420240086051
|
18/04/2024
|
Tanaji Chandrakant Kamble
|
1814006WL013222
|
Tanaji Chandrakant Kamble
|
00415
|
SBIN0000517
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003517
|
|
KAMBALE TANAJI CHANDRAKANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
19
|
GADHINGLAJ
|
MH-14-006-060-001/156
(Masewadi)
|
1814006000NRG24180420240086044
|
18/04/2024
|
Ramdas Pandrurang Takkekar
|
1814006WL013222
|
Ramdas Pandrurang Takkekar
|
00468
|
UBIN0537691
|
1620
|
1620
|
Processed
|
27/04/2024
|
|
A118240003520
|
|
RAMDAS PANDURANG TAKKEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|