|
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-14-010-026-001/44
(Ghotawade)
|
1814010000NRG23140620220016779
|
15/06/2022
|
UTTAM RAMCHANDRA SATHE
|
1814010WL002513
|
UTTAM RAMCHANDRA SATHE
|
00045
|
BARB0DBPART
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890078
|
|
UTTAMRAMCHANDRASATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
RADHANAGARI
|
MH-14-010-094-001/474
(Thikapurli)
|
1814010000NRG23150620220017052
|
15/06/2022
|
SAKHUBAI SHRIPATI PATOLE
|
1814010WL002556
|
SAKHUBAI SHRIPATI PATOLE
|
00045
|
BARB0DBTHIK
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890078
|
|
SAKHUBAISHRIPATIPATOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
RADHANAGARI
|
MH-14-010-064-001/162
(Olawan)
|
1814010000NRG23140620220016849
|
15/06/2022
|
RAMESH AAPPA JAMBHALE
|
1814010WL002518
|
RAMESH AAPPA JAMBHALE
|
00048
|
BKID0000913
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890078
|
|
RAMESHAAPPAJAMBHALE
|
BANK OF INDIA(508505)
|
|
4
|
RADHANAGARI
|
MH-14-010-087-001/177
(So. Shiroli)
|
1814010000NRG23140620220016876
|
15/06/2022
|
ASHOK VISHNU GURAV
|
1814010WL002521
|
ASHOK VISHNU GURAV
|
00048
|
BKID0000913
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890078
|
|
ASHOKVISHNUGURAV
|
BANK OF INDIA(508505)
|
|
5
|
RADHANAGARI
|
MH-14-010-087-001/177
(So. Shiroli)
|
1814010000NRG23140620220016877
|
15/06/2022
|
Mamta Ashok Gurav
|
1814010WL002521
|
Mamta Ashok Gurav
|
00048
|
BKID0000913
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890078
|
|
MamtaAshokGurav
|
BANK OF INDIA(508505)
|
|
6
|
RADHANAGARI
|
MH-14-010-087-001/241
(So. Shiroli)
|
1814010000NRG23150620220017358
|
15/06/2022
|
MAYAVATI ANNA KAMBLE
|
1814010WL002603
|
MAYAVATI ANNA KAMBLE
|
00048
|
BKID0000913
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890078
|
|
MAYAVATIANNAKAMBLE
|
BANK OF INDIA(508505)
|
|
7
|
RADHANAGARI
|
MH-14-010-087-001/246
(So. Shiroli)
|
1814010000NRG23150620220017359
|
15/06/2022
|
ANANT HARI KAMBLE
|
1814010WL002603
|
ANANT HARI KAMBLE
|
00048
|
BKID0000913
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890078
|
|
ANANTHARIKAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
8
|
RADHANAGARI
|
MH-14-010-007-001/116
(Arjunwada)
|
1814010000NRG23140620220016747
|
15/06/2022
|
Dattatray Shripati Sutar
|
1814010WL002509
|
Dattatray Shripati Sutar
|
00048
|
BKID0000917
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890078
|
|
DattatrayShripatiSutar
|
APNA SAHAKARI BANK LTD.(607101)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
RADHANAGARI
|
MH-14-010-059-001/1
(Mohade)
|
1814010000NRG23140620220016825
|
15/06/2022
|
SHIVAJI RANOJI KAMBLE
|
1814010WL002517
|
SHIVAJI RANOJI KAMBLE
|
00048
|
BKID0000923
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890078
|
|
SHIVAJIRANOJIKAMBLE
|
BANK OF INDIA(508505)
|
|
10
|
RADHANAGARI
|
MH-14-010-059-001/81
(Mohade)
|
1814010000NRG23140620220016839
|
15/06/2022
|
Dattatray Tukaram Patil
|
1814010WL002517
|
Dattatray Tukaram Patil
|
00048
|
BKID0000923
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890078
|
|
DattatrayTukaramPatil
|
BANK OF INDIA(508505)
|
|
11
|
RADHANAGARI
|
MH-14-010-075-001/131
(Pungaon)
|
1814010000NRG23140620220016869
|
15/06/2022
|
Kundilik TukaramRanmale
|
1814010WL002520
|
Kundilik TukaramRanmale
|
00048
|
BKID0000923
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890078
|
|
KundilikTukaramRanmale
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
12
|
RADHANAGARI
|
MH-14-010-095-001/158-A
(Titave)
|
1814010000NRG23140620220016887
|
15/06/2022
|
Rangrao Yashawant Kamble
|
1814010WL002524
|
Rangrao Yashawant Kamble
|
00051
|
MAHB0000504
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890078
|
|
RangraoYashawantKamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
RADHANAGARI
|
MH-14-010-057-002/242
(Mhasurli)
|
1814010000NRG23150620220017083
|
15/06/2022
|
RUPALI PANDURANG SAVAT
|
1814010WL002559
|
RUPALI PANDURANG SAVAT
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890078
|
|
RUPALIPANDURANGSAVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
RADHANAGARI
|
MH-14-010-064-001/151
(Olawan)
|
1814010000NRG23140620220016848
|
15/06/2022
|
SATYAVATI ANANT JAMBHALE
|
1814010WL002518
|
SATYAVATI ANANT JAMBHALE
|
00415
|
SBIN0011433
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890078
|
|
SATYAVATIANANTJAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
RADHANAGARI
|
MH-14-010-064-001/68
(Olawan)
|
1814010000NRG23140620220016859
|
15/06/2022
|
Bhagawan Appa Chavan
|
1814010WL002518
|
Bhagawan Appa Chavan
|
00415
|
SBIN0011433
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890078
|
|
BhagawanAppaChavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
16
|
RADHANAGARI
|
MH-14-010-047-003/388
(Kote)
|
1814010000NRG23150620220017280
|
15/06/2022
|
SARASWATI TUKARA MKIRULKAR
|
1814010WL002592
|
SARASWATI TUKARA MKIRULKAR
|
00468
|
UBIN0547557
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890078
|
|
SARASWATITUKARAMKIRULKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
RADHANAGARI
|
MH-14-010-057-001/136
(Mhasurli)
|
1814010000NRG23150620220017068
|
15/06/2022
|
MARUTI DHONDI SAWANT
|
1814010WL002558
|
MARUTI DHONDI SAWANT
|
00468
|
UBIN0547557
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890078
|
|
MARUTIDHONDISAWANT
|
FEDERAL BANK(607165)
|
|
18
|
RADHANAGARI
|
MH-14-010-057-001/136
(Mhasurli)
|
1814010000NRG23150620220017069
|
15/06/2022
|
SAKHUBAI MARUTI SAWANT
|
1814010WL002558
|
SAKHUBAI MARUTI SAWANT
|
00468
|
UBIN0547557
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890078
|
|
SAKHUBAIMARUTISAWANT
|
UNION BANK OF INDIA(508500)
|
|
19
|
RADHANAGARI
|
MH-14-010-057-002/242
(Mhasurli)
|
1814010000NRG23150620220017082
|
15/06/2022
|
DNYANU GUNDU SAWAT
|
1814010WL002559
|
DNYANU GUNDU SAWAT
|
00468
|
UBIN0547557
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890078
|
|
DNYANUGUNDUSAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31744
|
31744
|
|
|
|
|
|
|
|