|
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-14-010-003-001/100
(Akanur)
|
1814010000NRG25010520240005956
|
01/05/2024
|
ANANDA DATTATRAYA LOKARE
|
1814010WL000756
|
ANANDA DATTATRAYA LOKARE
|
00045
|
BARB0SARAWA
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152207
|
|
ANANDA DATTATRAYA LOKARE
|
IDBI BANK(607095)
|
|
2
|
RADHANAGARI
|
MH-14-010-003-001/100
(Akanur)
|
1814010000NRG25010520240005955
|
01/05/2024
|
Anandi Ananda Lokare
|
1814010WL000756
|
Anandi Ananda Lokare
|
00045
|
BARB0SARAWA
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152211
|
|
ANANDI ANANDA LOKRE
|
BANK OF BARODA(606985)
|
|
3
|
RADHANAGARI
|
MH-14-010-003-001/100
(Akanur)
|
1814010000NRG25010520240005957
|
01/05/2024
|
ROHAN ANANDA LOKARE
|
1814010WL000756
|
ROHAN ANANDA LOKARE
|
00045
|
BARB0SARAWA
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152206
|
|
ROHAN ANANDA LOKARE
|
BANK OF BARODA(606985)
|
|
4
|
RADHANAGARI
|
MH-14-010-003-001/17
(Akanur)
|
1814010000NRG25010520240005960
|
01/05/2024
|
SHIVAJI BALAVANT LOKARE
|
1814010WL000756
|
SHIVAJI BALAVANT LOKARE
|
00045
|
BARB0SARAWA
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152203
|
|
SHIVAJI BALAVANT LOK
|
BANK OF BARODA(606985)
|
|
5
|
RADHANAGARI
|
MH-14-010-003-001/170
(Akanur)
|
1814010000NRG25010520240005962
|
01/05/2024
|
BAJIRAO MARUTI RANMALE
|
1814010WL000756
|
BAJIRAO MARUTI RANMALE
|
00045
|
BARB0SARAWA
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152201
|
|
BAJIRAO MARUTI RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RADHANAGARI
|
MH-14-010-003-001/170
(Akanur)
|
1814010000NRG25010520240005963
|
01/05/2024
|
DIYA BAJIRAV RANMALE
|
1814010WL000756
|
DIYA BAJIRAV RANMALE
|
00045
|
BARB0SARAWA
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152202
|
|
Mrs. DAYA BAJIRAO RANMALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RADHANAGARI
|
MH-14-010-003-001/199
(Akanur)
|
1814010000NRG25010520240005964
|
01/05/2024
|
NANDA SANTOSH PATIL
|
1814010WL000756
|
NANDA SANTOSH PATIL
|
00045
|
BARB0SARAWA
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152200
|
|
NANDA SANTOSH PATIL
|
BANK OF BARODA(606985)
|
|
8
|
RADHANAGARI
|
MH-14-010-003-001/199-A
(Akanur)
|
1814010000NRG25010520240005965
|
01/05/2024
|
SHOBHATAI ANANDA PATIL
|
1814010WL000756
|
SHOBHATAI ANANDA PATIL
|
00045
|
BARB0SARAWA
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152212
|
|
ANANDA VITTHAL PATIL
|
BANK OF BARODA(606985)
|
|
9
|
RADHANAGARI
|
MH-14-010-003-001/292
(Akanur)
|
1814010000NRG25010520240005966
|
01/05/2024
|
GITA DINAKAR PATIL
|
1814010WL000756
|
GITA DINAKAR PATIL
|
00045
|
BARB0SARAWA
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152210
|
|
PATIL GETA DINAKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
RADHANAGARI
|
MH-14-010-003-001/292
(Akanur)
|
1814010000NRG25010520240005967
|
01/05/2024
|
SAMIKSHA VIJAY PATIL
|
1814010WL000756
|
SAMIKSHA VIJAY PATIL
|
00045
|
BARB0SARAWA
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152205
|
|
SAMIKSHA VIJAY PATIL
|
BANK OF BARODA(606985)
|
|
11
|
RADHANAGARI
|
MH-14-010-003-001/54
(Akanur)
|
1814010000NRG25010520240005969
|
01/05/2024
|
LAXMAI PANDURANG SHINDE
|
1814010WL000756
|
LAXMAI PANDURANG SHINDE
|
00045
|
BARB0SARAWA
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152209
|
|
LAKSHMI PANDURANG SH
|
BANK OF BARODA(606985)
|
|
12
|
RADHANAGARI
|
MH-14-010-003-001/54
(Akanur)
|
1814010000NRG25010520240005970
|
01/05/2024
|
PANDURANG VISHNU SHINDE
|
1814010WL000756
|
PANDURANG VISHNU SHINDE
|
00045
|
BARB0SARAWA
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152208
|
|
PANDURANG VISHNU SHI
|
BANK OF BARODA(606985)
|
|
13
|
RADHANAGARI
|
MH-14-010-003-001/70
(Akanur)
|
1814010000NRG25010520240005972
|
01/05/2024
|
SUNITA NAMDEV PARIT
|
1814010WL000756
|
SUNITA NAMDEV PARIT
|
00045
|
BARB0SARAWA
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152204
|
|
Mrs. SUNITA NAMDEV PARIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19305
|
19305
|
|
|
|
|
|
|
|
|
14
|
RADHANAGARI
|
MH-14-010-003-001/115
(Akanur)
|
1814010000NRG25010520240005958
|
01/05/2024
|
Sangita Pravin Ranmale
|
1814010WL000756
|
Sangita Pravin Ranmale
|
00739
|
IBKL0463KDC
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152217
|
|
SHRAVANI MINOR BY M
|
BANK OF BARODA(606985)
|
|
15
|
RADHANAGARI
|
MH-14-010-003-001/123
(Akanur)
|
1814010000NRG25010520240005959
|
01/05/2024
|
Ranjana Tukaram Ranmale
|
1814010WL000756
|
Ranjana Tukaram Ranmale
|
00739
|
IBKL0463KDC
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152214
|
|
RANMALE RANJANA TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
RADHANAGARI
|
MH-14-010-003-001/17
(Akanur)
|
1814010000NRG25010520240005961
|
01/05/2024
|
vaishali shivaji lokare
|
1814010WL000756
|
vaishali shivaji lokare
|
00739
|
IBKL0463KDC
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152216
|
|
VAISHALI SHIVAJI LOK
|
BANK OF BARODA(606985)
|
|
17
|
RADHANAGARI
|
MH-14-010-003-001/33
(Akanur)
|
1814010000NRG25010520240005968
|
01/05/2024
|
Satabai Youraj Shetake
|
1814010WL000756
|
Satabai Youraj Shetake
|
00739
|
IBKL0463KDC
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152215
|
|
GITATAI YUVARAJ SHEA
|
BANK OF BARODA(606985)
|
|
18
|
RADHANAGARI
|
MH-14-010-003-001/70
(Akanur)
|
1814010000NRG25010520240005971
|
01/05/2024
|
namdev keraba parit
|
1814010WL000756
|
namdev keraba parit
|
00739
|
IBKL0463KDC
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240152213
|
|
NAMDEV KERABA PARIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26730
|
26730
|
|
|
|
|
|
|
|