|
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
|
LANJA
|
MH-04-008-040-002/221
(Panhale)
|
1804008000NRG24171120230059355
|
17/11/2023
|
saraswati shantaram masne
|
1804008WL012600
|
saraswati shantaram masne
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280172
|
|
SARASWATI SHANTARAM MASANE
|
BANK OF INDIA(508505)
|
|
2
|
LANJA
|
MH-04-008-040-002/294
(Panhale)
|
1804008000NRG24171120230059361
|
17/11/2023
|
NILAM NARAYAN TRILOTKAR
|
1804008WL012600
|
NILAM NARAYAN TRILOTKAR
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280203
|
|
NILAM NARAYAN TRILOTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJA
|
MH-04-008-052-001/308
(Vangule)
|
1804008000NRG24171120230059292
|
17/11/2023
|
SHALINI MANOHAR KADAM
|
1804008WL012589
|
SHALINI MANOHAR KADAM
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280171
|
|
SHALINI MANOHAR KADAM
|
BANK OF INDIA(508505)
|
|
4
|
LANJA
|
MH-04-008-062-002/136
(Waked)
|
1804008000NRG24171120230059297
|
17/11/2023
|
PRAVIN GANGARAM JADHAV
|
1804008WL012590
|
PRAVIN GANGARAM JADHAV
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280169
|
|
PRAVIN GANGARAM JADHAV
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
5
|
LANJA
|
MH-04-008-063-002/21
(Zapade)
|
1804008000NRG24171120230059285
|
17/11/2023
|
SUPRIYA PRAVIN INDULAKAR
|
1804008WL012587
|
SUPRIYA PRAVIN INDULAKAR
|
00048
|
BKID0001402
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240280170
|
|
SUPRIYA PRAVIN INDULKAR
|
BANK OF INDIA(508505)
|
|
6
|
LANJA
|
MH-04-008-063-002/69
(Zapade)
|
1804008000NRG24171120230059287
|
17/11/2023
|
PRAKASH NARAYAN MAJALKAR
|
1804008WL012587
|
PRAKASH NARAYAN MAJALKAR
|
00048
|
BKID0001402
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240280168
|
|
PRAKASH NARAYAN MAJALKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
LANJA
|
MH-04-008-062-002/330
(Waked)
|
1804008000NRG24171120230059302
|
17/11/2023
|
ANAND BHIKAJI JADHAV
|
1804008WL012590
|
ANAND BHIKAJI JADHAV
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280173
|
|
ANAND BHIKHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJA
|
MH-04-008-062-002/330
(Waked)
|
1804008000NRG24171120230059301
|
17/11/2023
|
ASHWINI ANAND JADHAV
|
1804008WL012590
|
ASHWINI ANAND JADHAV
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280174
|
|
ASHWINI ANAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
LANJA
|
MH-04-008-023-001/39
(Khorninko)
|
1804008000NRG24171120230059339
|
17/11/2023
|
BHAGVAN
|
1804008WL012595
|
BHAGVAN
|
00048
|
BKID0001441
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280180
|
|
BHAGVAN GANPAT PANCHAL
|
BANK OF INDIA(508505)
|
|
10
|
LANJA
|
MH-04-008-023-001/4
(Khorninko)
|
1804008000NRG24171120230059340
|
17/11/2023
|
DATTARAM
|
1804008WL012595
|
DATTARAM
|
00048
|
BKID0001441
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280181
|
|
DATTARAM SAKHARAM DAIT
|
BANK OF INDIA(508505)
|
|
11
|
LANJA
|
MH-04-008-023-001/53
(Khorninko)
|
1804008000NRG24171120230059343
|
17/11/2023
|
ganpat
|
1804008WL012595
|
ganpat
|
00048
|
BKID0001441
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280185
|
|
GANPAT JAYRAM SOLKAR
|
BANK OF INDIA(508505)
|
|
12
|
LANJA
|
MH-04-008-023-001/54
(Khorninko)
|
1804008000NRG24171120230059344
|
17/11/2023
|
TUKARAM GOVIND PATERE
|
1804008WL012595
|
TUKARAM GOVIND PATERE
|
00048
|
BKID0001441
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280179
|
|
TUKARAM GOVIND PATERE
|
BANK OF INDIA(508505)
|
|
13
|
LANJA
|
MH-04-008-023-001/63
(Khorninko)
|
1804008000NRG24171120230059346
|
17/11/2023
|
Rajaram
|
1804008WL012595
|
Rajaram
|
00048
|
BKID0001441
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280183
|
|
RAJARAM SHIVRAM GURAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
LANJA
|
MH-04-008-023-001/63
(Khorninko)
|
1804008000NRG24171120230059347
|
17/11/2023
|
Rajashri
|
1804008WL012595
|
Rajashri
|
00048
|
BKID0001441
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280184
|
|
RAJASHRI RAJARAM GURAV
|
BANK OF INDIA(508505)
|
|
15
|
LANJA
|
MH-04-008-041-002/141
(Prabhanvali)
|
1804008000NRG24171120230059313
|
17/11/2023
|
ashok bhikaji prabhulkar
|
1804008WL012591
|
ashok bhikaji prabhulkar
|
00048
|
BKID0001441
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280177
|
|
ASHOK BHIKAJI PRABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJA
|
MH-04-008-041-002/141
(Prabhanvali)
|
1804008000NRG24171120230059312
|
17/11/2023
|
Chirag Ashok Prabhulakar
|
1804008WL012591
|
Chirag Ashok Prabhulakar
|
00048
|
BKID0001441
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280202
|
|
Master CHIRAG ASHOK PRABHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJA
|
MH-04-008-041-002/153
(Prabhanvali)
|
1804008000NRG24171120230059314
|
17/11/2023
|
Arti abhijit prabhulkar
|
1804008WL012591
|
Arti abhijit prabhulkar
|
00048
|
BKID0001441
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280182
|
|
ARTI ABHIJIT PRABHULKAR
|
BANK OF INDIA(508505)
|
|
18
|
LANJA
|
MH-04-008-041-002/342
(Prabhanvali)
|
1804008000NRG24171120230059316
|
17/11/2023
|
NILESH RAJARAM CHAVHAN
|
1804008WL012591
|
NILESH RAJARAM CHAVHAN
|
00048
|
BKID0001441
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280178
|
|
NILESH RAJARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJA
|
MH-04-008-041-002/386
(Prabhanvali)
|
1804008000NRG24171120230059317
|
17/11/2023
|
MANOJ EKNATH KADU
|
1804008WL012591
|
MANOJ EKNATH KADU
|
00048
|
BKID0001441
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280175
|
|
MANOJ EKNATH KADU
|
HDFC BANK LTD(607152)
|
|
20
|
LANJA
|
MH-04-008-041-002/386
(Prabhanvali)
|
1804008000NRG24171120230059319
|
17/11/2023
|
MANOJ EKNATH KADU
|
1804008WL012591
|
MANOJ EKNATH KADU
|
00048
|
BKID0001441
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280176
|
|
MANOJ EKNATH KADU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
21
|
LANJA
|
MH-04-008-053-002/18
(Verala)
|
1804008000NRG24171120230059326
|
17/11/2023
|
Sahil Rajendra Jadhav
|
1804008WL012593
|
Sahil Rajendra Jadhav
|
00048
|
BKID0001477
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280186
|
|
SAHIL RAJENDRA JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
LANJA
|
MH-04-008-041-002/386
(Prabhanvali)
|
1804008000NRG24171120230059318
|
17/11/2023
|
MAYURI MANOJ KADU
|
1804008WL012591
|
MAYURI MANOJ KADU
|
00048
|
BKID0001487
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280188
|
|
MAYURI MANOJ KADU
|
BANK OF INDIA(508505)
|
|
23
|
LANJA
|
MH-04-008-041-002/386
(Prabhanvali)
|
1804008000NRG24171120230059320
|
17/11/2023
|
MAYURI MANOJ KADU
|
1804008WL012591
|
MAYURI MANOJ KADU
|
00048
|
BKID0001487
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280187
|
|
MAYURI MANOJ KADU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
24
|
LANJA
|
MH-04-008-040-002/261
(Panhale)
|
1804008000NRG24171120230059358
|
17/11/2023
|
RAVINDRA PUNAJI GURAV
|
1804008WL012600
|
RAVINDRA PUNAJI GURAV
|
00051
|
MAHB0001382
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280196
|
|
RAVINDRA GUNAJI GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJA
|
MH-04-008-040-002/261
(Panhale)
|
1804008000NRG24171120230059359
|
17/11/2023
|
UJWALA RAVINDRA GURAV
|
1804008WL012600
|
UJWALA RAVINDRA GURAV
|
00051
|
MAHB0001382
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280197
|
|
Mr. RAVINDRA GUNAJI GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJA
|
MH-04-008-040-002/325
(Panhale)
|
1804008000NRG24171120230059362
|
17/11/2023
|
rajan gunaji gurav
|
1804008WL012600
|
rajan gunaji gurav
|
00051
|
MAHB0001382
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280195
|
|
RAJAN GUNAJI GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJA
|
MH-04-008-053-002/16
(Verala)
|
1804008000NRG24171120230059325
|
17/11/2023
|
rashmi ramesh jadhav
|
1804008WL012593
|
rashmi ramesh jadhav
|
00051
|
MAHB0001382
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280194
|
|
RASHMI RAMESH JADHAV
|
IDBI BANK(607095)
|
|
28
|
LANJA
|
MH-04-008-053-002/34
(Verala)
|
1804008000NRG24171120230059328
|
17/11/2023
|
reshma
|
1804008WL012593
|
reshma
|
00051
|
MAHB0001382
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280204
|
|
RASHMI RAVENDRA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
LANJA
|
MH-04-008-063-002/114
(Zapade)
|
1804008000NRG24171120230059283
|
17/11/2023
|
ISALONI SANDIP CHANDURKAR
|
1804008WL012587
|
ISALONI SANDIP CHANDURKAR
|
00051
|
MAHB0001382
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240280199
|
|
Mrs. SALONI SANDIP CHANDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJA
|
MH-04-008-063-002/12
(Zapade)
|
1804008000NRG24171120230059284
|
17/11/2023
|
Amol S Majalkar
|
1804008WL012587
|
Amol S Majalkar
|
00051
|
MAHB0001382
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240280198
|
|
Mr. AMOL SHANKAR MAJALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
31
|
LANJA
|
MH-04-008-027-002/93
(Kondage)
|
1804008000NRG24171120230059290
|
17/11/2023
|
Eknath abbarao jadhav
|
1804008WL012588
|
Eknath abbarao jadhav
|
00415
|
SBIN0011158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280190
|
|
EKNATH ABARAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJA
|
MH-04-008-040-002/325
(Panhale)
|
1804008000NRG24171120230059363
|
17/11/2023
|
rajashri rajan gurav
|
1804008WL012600
|
rajashri rajan gurav
|
00415
|
SBIN0011158
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240280191
|
invalid Bank Identifier
|
|
|
|
33
|
LANJA
|
MH-04-008-052-001/129
(Vangule)
|
1804008000NRG24171120230059291
|
17/11/2023
|
PRABHAKAR
|
1804008WL012589
|
PRABHAKAR
|
00415
|
SBIN0011158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280200
|
|
MR PRABHAKAR BHIKAJI GURAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJA
|
MH-04-008-052-001/308
(Vangule)
|
1804008000NRG24171120230059293
|
17/11/2023
|
SHAILESH MANOHAR KADAM
|
1804008WL012589
|
SHAILESH MANOHAR KADAM
|
00415
|
SBIN0011158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280193
|
|
MR SHAILESH MANOHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
35
|
LANJA
|
MH-04-008-040-002/221
(Panhale)
|
1804008000NRG24171120230059357
|
17/11/2023
|
nilam shantaram masne
|
1804008WL012600
|
nilam shantaram masne
|
00415
|
SBIN0017295
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280192
|
|
MRS NILAM SHANTARAM MASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
LANJA
|
MH-04-008-040-002/221
(Panhale)
|
1804008000NRG24171120230059356
|
17/11/2023
|
kalpesh shantaram masne
|
1804008WL012600
|
kalpesh shantaram masne
|
00473
|
SRCB0000347
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280167
|
|
MASTER KALPESH SHANTARAM MASANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJA
|
MH-04-008-062-002/212
(Waked)
|
1804008000NRG24171120230059299
|
17/11/2023
|
VIJAY
|
1804008WL012590
|
VIJAY
|
00473
|
SRCB0000347
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240280189
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
38
|
LANJA
|
MH-04-008-053-002/34
(Verala)
|
1804008000NRG24171120230059327
|
17/11/2023
|
vishakha vilas jadhav
|
1804008WL012593
|
vishakha vilas jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280201
|
|
VISHAKHA VILAS JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57876
|
57876
|
|
|
|
|
|
|
|