|
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
|
ALIBAG
|
MH-03-001-046-001/149
(KURUL)
|
1803001000NRG24230220240043677
|
23/02/2024
|
MAYURI SHAILESH MHATRE
|
1803001WL009372
|
MAYURI SHAILESH MHATRE
|
00045
|
BARB0ALIBAG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823102
|
|
Miss. MAYURI SANJAY SHINGARUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ALIBAG
|
MH-03-001-046-001/147
(KURUL)
|
1803001000NRG24230220240043669
|
23/02/2024
|
CHANDRAKANT POSU PATIL
|
1803001WL009372
|
CHANDRAKANT POSU PATIL
|
00048
|
BKID0001200
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823095
|
|
CHANDRAKANT POSU PATIL
|
BANK OF INDIA(508505)
|
|
3
|
ALIBAG
|
MH-03-001-046-001/147
(KURUL)
|
1803001000NRG24230220240043670
|
23/02/2024
|
RASHMI CHANDRAKANT PATIL
|
1803001WL009372
|
RASHMI CHANDRAKANT PATIL
|
00048
|
BKID0001200
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823096
|
|
RASHMI CHANDRAKANT P
|
BANK OF BARODA(606985)
|
|
4
|
ALIBAG
|
MH-03-001-046-001/148
(KURUL)
|
1803001000NRG24230220240043672
|
23/02/2024
|
ASHA SHARAD PATIL
|
1803001WL009372
|
ASHA SHARAD PATIL
|
00048
|
BKID0001200
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823098
|
|
Asha Sharad Patil
|
BANK OF INDIA(508505)
|
|
5
|
ALIBAG
|
MH-03-001-046-001/148
(KURUL)
|
1803001000NRG24230220240043674
|
23/02/2024
|
SHRDDHA SHAILESH PATIL
|
1803001WL009372
|
SHRDDHA SHAILESH PATIL
|
00048
|
BKID0001200
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823097
|
|
SHRDDHA SHAILESH PATIL
|
IDBI BANK(607095)
|
|
6
|
ALIBAG
|
MH-03-001-046-001/149
(KURUL)
|
1803001000NRG24230220240043676
|
23/02/2024
|
SHAILESAH SHANKAR MHATRE
|
1803001WL009372
|
SHAILESAH SHANKAR MHATRE
|
00048
|
BKID0001200
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823092
|
|
SHAILESH SHANKAR MHATRE
|
BANK OF INDIA(508505)
|
|
7
|
ALIBAG
|
MH-03-001-046-001/150
(KURUL)
|
1803001000NRG24230220240043678
|
23/02/2024
|
VAIJAYANTI KAMLAKAR PINGALE
|
1803001WL009372
|
VAIJAYANTI KAMLAKAR PINGALE
|
00048
|
BKID0001200
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823093
|
|
VAIJANTI KAMLAKAR PINGALE
|
BANK OF INDIA(508505)
|
|
8
|
ALIBAG
|
MH-03-001-046-001/151
(KURUL)
|
1803001000NRG24230220240043680
|
23/02/2024
|
DEEPAK DASHRATH PATIL
|
1803001WL009372
|
DEEPAK DASHRATH PATIL
|
00048
|
BKID0001200
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823091
|
|
DEEPAK DASHRATH PATIL
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
9
|
ALIBAG
|
MH-03-001-046-001/151
(KURUL)
|
1803001000NRG24230220240043681
|
23/02/2024
|
DIPALI DIPAK PATIL
|
1803001WL009372
|
DIPALI DIPAK PATIL
|
00048
|
BKID0001200
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823094
|
|
Mrs. DIPALI DIPAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
10
|
ALIBAG
|
MH-03-001-046-001/123
(KURUL)
|
1803001000NRG24230220240043664
|
23/02/2024
|
ASHOK MAHADEV PATIL
|
1803001WL009372
|
ASHOK MAHADEV PATIL
|
00415
|
SBIN0000308
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823090
|
|
MR PATIL ASHOK MAHADEO PATIL ASMITA ASHO
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALIBAG
|
MH-03-001-046-001/123
(KURUL)
|
1803001000NRG24230220240043667
|
23/02/2024
|
ASMITA ASHOK PATIL
|
1803001WL009372
|
ASMITA ASHOK PATIL
|
00415
|
SBIN0000308
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823105
|
|
MRS ASMITA PATIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALIBAG
|
MH-03-001-046-001/123
(KURUL)
|
1803001000NRG24230220240043665
|
23/02/2024
|
JAYDIP ASHOK PATIL
|
1803001WL009372
|
JAYDIP ASHOK PATIL
|
00415
|
SBIN0000308
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823100
|
|
JAYADIP ASHOK PATIL
|
IDBI BANK(607095)
|
|
13
|
ALIBAG
|
MH-03-001-046-001/123
(KURUL)
|
1803001000NRG24230220240043668
|
23/02/2024
|
SUCHITA JAYESH PATIL
|
1803001WL009372
|
SUCHITA JAYESH PATIL
|
00415
|
SBIN0000308
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823103
|
|
SUCHITRA JAYESH PATI
|
BANK OF BARODA(606985)
|
|
14
|
ALIBAG
|
MH-03-001-046-001/123
(KURUL)
|
1803001000NRG24230220240043666
|
23/02/2024
|
SUSHMA JAYDIP PATIL
|
1803001WL009372
|
SUSHMA JAYDIP PATIL
|
00415
|
SBIN0000308
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823101
|
|
SUSHMA JAYADIP PATIL
|
BANK OF BARODA(606985)
|
|
15
|
ALIBAG
|
MH-03-001-046-001/149
(KURUL)
|
1803001000NRG24230220240043675
|
23/02/2024
|
SHAMA SHANKAR MHATRE
|
1803001WL009372
|
SHAMA SHANKAR MHATRE
|
00415
|
SBIN0000308
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823104
|
|
MRS SHAMA SHANKAR MHATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
ALIBAG
|
MH-03-001-046-001/147
(KURUL)
|
1803001000NRG24230220240043671
|
23/02/2024
|
PRITAM CHANDRAKANT PATIL
|
1803001WL009372
|
PRITAM CHANDRAKANT PATIL
|
00620
|
SRCB0000224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823099
|
|
PRITAM CHANDRAKANT PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
ALIBAG
|
MH-03-001-046-001/148
(KURUL)
|
1803001000NRG24230220240043673
|
23/02/2024
|
SHAILESH SHARAD PATIL
|
1803001WL009372
|
SHAILESH SHARAD PATIL
|
00747
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823088
|
|
SHAILESH SHARAD PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
ALIBAG
|
MH-03-001-046-001/150
(KURUL)
|
1803001000NRG24230220240043679
|
23/02/2024
|
SACHIN KAMLAKAR PINGALE
|
1803001WL009372
|
SACHIN KAMLAKAR PINGALE
|
018
|
KKBK0002006
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823089
|
|
SACHIN KAMALAKAR PINGALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|