|
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
|
KARVIR
|
MH-14-001-005-001/42
(Arale)
|
1814001000NRG25220520240013476
|
22/05/2024
|
Balwant Bapu Jadhav
|
1814001WL001654
|
Balwant Bapu Jadhav
|
00045
|
BARB0DBGANE
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132011
|
|
BALVANT BAPU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARVIR
|
MH-14-001-005-001/42
(Arale)
|
1814001000NRG25220520240013477
|
22/05/2024
|
Shalabai Balwant Jadhav
|
1814001WL001654
|
Shalabai Balwant Jadhav
|
00045
|
BARB0DBGANE
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132015
|
|
SHALABAI BALWANT JAD
|
BANK OF BARODA(606985)
|
|
3
|
KARVIR
|
MH-14-001-005-001/441
(Arale)
|
1814001000NRG25220520240013480
|
22/05/2024
|
Reshma Abhijeet Jadhav
|
1814001WL001654
|
Reshma Abhijeet Jadhav
|
00045
|
BARB0DBGANE
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132014
|
|
RESHMA ABHIJEET JADH
|
BANK OF BARODA(606985)
|
|
4
|
KARVIR
|
MH-14-001-005-001/442
(Arale)
|
1814001000NRG25220520240013481
|
22/05/2024
|
Sunil Hindurao Jadhav
|
1814001WL001654
|
Sunil Hindurao Jadhav
|
00045
|
BARB0DBGANE
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132010
|
|
JADHAV SUNIL HINDURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
KARVIR
|
MH-14-001-005-001/443
(Arale)
|
1814001000NRG25220520240013482
|
22/05/2024
|
Chaya Bajirao Jadhav
|
1814001WL001654
|
Chaya Bajirao Jadhav
|
00045
|
BARB0DBGANE
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132012
|
|
CHAYA BAJIRAO JADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
KARVIR
|
MH-14-001-005-001/444
(Arale)
|
1814001000NRG25220520240013483
|
22/05/2024
|
Aruna Sunil Jadhav
|
1814001WL001654
|
Aruna Sunil Jadhav
|
00045
|
BARB0DBGANE
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132013
|
|
JADHAV ARUNA SUNIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12894
|
12894
|
|
|
|
|
|
|
|
|
7
|
KARVIR
|
MH-14-001-028-001/44
(Garjan)
|
1814001000NRG25220520240013487
|
22/05/2024
|
Aparna Sagar Parit
|
1814001WL001654
|
Aparna Sagar Parit
|
00045
|
BARB0SHAHUP
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132019
|
|
APARNA SAGAR PARIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
8
|
KARVIR
|
MH-14-001-102-001/172
(Sonali)
|
1814001000NRG25220520240013494
|
22/05/2024
|
Balwant Aabaji More
|
1814001WL001654
|
Balwant Aabaji More
|
00048
|
BKID0000923
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132001
|
|
MORE BALWANT AABAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
KARVIR
|
MH-14-001-102-001/209
(Sonali)
|
1814001000NRG25220520240013496
|
22/05/2024
|
Suresh Pandurang Patil
|
1814001WL001654
|
Suresh Pandurang Patil
|
00048
|
BKID0000923
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240131998
|
|
SURESH PANDURANG PATIL
|
BANK OF INDIA(508505)
|
|
10
|
KARVIR
|
MH-14-001-102-001/38
(Sonali)
|
1814001000NRG25220520240013497
|
22/05/2024
|
Balwant Bapu Chougale
|
1814001WL001654
|
Balwant Bapu Chougale
|
00048
|
BKID0000923
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132002
|
|
CHOUGLE BALAVNT BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
KARVIR
|
MH-14-001-102-001/38
(Sonali)
|
1814001000NRG25220520240013498
|
22/05/2024
|
Mangal Balwant Chougale
|
1814001WL001654
|
Mangal Balwant Chougale
|
00048
|
BKID0000923
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132003
|
|
CHOUGALE MANGAL BALAVANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
KARVIR
|
MH-14-001-102-001/85
(Sonali)
|
1814001000NRG25220520240013499
|
22/05/2024
|
Lata Namdev Patil
|
1814001WL001654
|
Lata Namdev Patil
|
00048
|
BKID0000923
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132000
|
|
LATA NAMDEV PATIL
|
BANK OF INDIA(508505)
|
|
13
|
KARVIR
|
MH-14-001-102-001/965
(Sonali)
|
1814001000NRG25220520240013500
|
22/05/2024
|
Namdev Lahu Patil
|
1814001WL001654
|
Namdev Lahu Patil
|
00048
|
BKID0000923
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240131999
|
|
PATIL/AKNURE NAMDEV LAHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12894
|
12894
|
|
|
|
|
|
|
|
|
14
|
KARVIR
|
MH-14-001-102-001/172
(Sonali)
|
1814001000NRG25220520240013495
|
22/05/2024
|
Karan Balwant More
|
1814001WL001654
|
Karan Balwant More
|
00048
|
BKID0000934
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132004
|
|
MR KARAN BALAWANT MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
15
|
KARVIR
|
MH-14-001-005-001/441
(Arale)
|
1814001000NRG25220520240013479
|
22/05/2024
|
Abhijit Anandarao Jadhav
|
1814001WL001654
|
Abhijit Anandarao Jadhav
|
00051
|
MAHB0000483
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132008
|
|
Mr. ABHIJIT ANANDRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARVIR
|
MH-14-001-005-001/441
(Arale)
|
1814001000NRG25220520240013478
|
22/05/2024
|
Anandrav Bapu Jadhav
|
1814001WL001654
|
Anandrav Bapu Jadhav
|
00051
|
MAHB0000483
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132009
|
|
JADHAV ANANDARAV BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4298
|
4298
|
|
|
|
|
|
|
|
|
17
|
KARVIR
|
MH-14-001-028-001/44
(Garjan)
|
1814001000NRG25220520240013486
|
22/05/2024
|
Sagar Aananda Parit
|
1814001WL001654
|
Sagar Aananda Parit
|
00114
|
IBKL0463KDC
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132017
|
|
PARIT SAGAR ANANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
KARVIR
|
MH-14-001-028-001/51
(Garjan)
|
1814001000NRG25220520240013488
|
22/05/2024
|
Dattatray Mahadev Parit
|
1814001WL001654
|
Dattatray Mahadev Parit
|
00114
|
IBKL0463KDC
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240131997
|
|
DATTATRAY MAHADEV PARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARVIR
|
MH-14-001-028-001/61
(Garjan)
|
1814001000NRG25220520240013489
|
22/05/2024
|
Shamrao Nana Naike
|
1814001WL001654
|
Shamrao Nana Naike
|
00114
|
IBKL0463KDC
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132018
|
|
NAIKE SHAMRAV NANA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
KARVIR
|
MH-14-001-028-001/61
(Garjan)
|
1814001000NRG25220520240013490
|
22/05/2024
|
Ushatai Shamrao Naike
|
1814001WL001654
|
Ushatai Shamrao Naike
|
00114
|
IBKL0463KDC
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240131996
|
|
USHATAI SHAMARAO NAIK
|
BANK OF INDIA(508505)
|
|
21
|
KARVIR
|
MH-14-001-028-001/7
(Garjan)
|
1814001000NRG25220520240013491
|
22/05/2024
|
dipali chankant chowan
|
1814001WL001654
|
dipali chankant chowan
|
00114
|
IBKL0463KDC
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132016
|
|
DIPALI CHANDRAKANT C
|
BANK OF BARODA(606985)
|
|
22
|
KARVIR
|
MH-14-001-028-001/7
(Garjan)
|
1814001000NRG25220520240013492
|
22/05/2024
|
Shantabai Dhanaji Chowan
|
1814001WL001654
|
Shantabai Dhanaji Chowan
|
00114
|
IBKL0463KDC
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240131995
|
|
CHAVAN SHANTABAI DHANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12894
|
12894
|
|
|
|
|
|
|
|
|
23
|
KARVIR
|
MH-14-001-028-001/156
(Garjan)
|
1814001000NRG25220520240013484
|
22/05/2024
|
NARAYAN MAHADEV PATIL
|
1814001WL001654
|
NARAYAN MAHADEV PATIL
|
00415
|
SBIN0005550
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132005
|
|
PATIL NARAYAN MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
KARVIR
|
MH-14-001-028-001/156
(Garjan)
|
1814001000NRG25220520240013485
|
22/05/2024
|
SARITA NARAYAN PATIL
|
1814001WL001654
|
SARITA NARAYAN PATIL
|
00415
|
SBIN0005550
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132006
|
|
Sarita Narayan Patil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4298
|
4298
|
|
|
|
|
|
|
|
|
25
|
KARVIR
|
MH-14-001-028-001/7
(Garjan)
|
1814001000NRG25220520240013493
|
22/05/2024
|
Rohan Nathaji Chavan
|
1814001WL001654
|
Rohan Nathaji Chavan
|
00415
|
SBIN0012691
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
A145240132007
|
|
Mr. ROHAN NATHAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53725
|
53725
|
|
|
|
|
|
|
|