|
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-04-008-030-001/140
(Kot)
|
1804008000NRG24110120240077325
|
11/01/2024
|
anita
|
1804008WL016476
|
anita
|
00048
|
BKID0001402
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240794025
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
LANJA
|
MH-04-008-030-001/140
(Kot)
|
1804008000NRG24110120240077324
|
11/01/2024
|
TUKARAM GOVIND BHITALE
|
1804008WL016476
|
TUKARAM GOVIND BHITALE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794032
|
|
TUKARAM GOVIND BHITALE
|
BANK OF INDIA(508505)
|
|
3
|
LANJA
|
MH-04-008-030-001/293
(Kot)
|
1804008000NRG24110120240077328
|
11/01/2024
|
Amar anil pashte
|
1804008WL016476
|
Amar anil pashte
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794030
|
|
AMAR ANIL PASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJA
|
MH-04-008-030-001/293
(Kot)
|
1804008000NRG24110120240077329
|
11/01/2024
|
Aparna anil pashte
|
1804008WL016476
|
Aparna anil pashte
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794023
|
|
APARNA ANIL PASHTE
|
BANK OF INDIA(508505)
|
|
5
|
LANJA
|
MH-04-008-030-001/342
(Kot)
|
1804008000NRG24110120240077331
|
11/01/2024
|
PADESH PRAKASH PASHTE
|
1804008WL016476
|
PADESH PRAKASH PASHTE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794022
|
|
PRADESH PRAKASH PASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
LANJA
|
MH-04-008-030-001/342
(Kot)
|
1804008000NRG24110120240077330
|
11/01/2024
|
PRAKASH BHIVA PASHTE
|
1804008WL016476
|
PRAKASH BHIVA PASHTE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794026
|
|
PRAKASH BHIVA PASHTE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
7
|
LANJA
|
MH-04-008-030-001/371
(Kot)
|
1804008000NRG24110120240077335
|
11/01/2024
|
Dipesh Dattaram Pashte
|
1804008WL016476
|
Dipesh Dattaram Pashte
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794024
|
|
Dipesh Dattaram Pashte
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
8
|
LANJA
|
MH-04-008-030-001/371
(Kot)
|
1804008000NRG24110120240077334
|
11/01/2024
|
Mahendra Dattram Pashte
|
1804008WL016476
|
Mahendra Dattram Pashte
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794028
|
|
MAHENDRA DATTARAM PASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJA
|
MH-04-008-030-001/373
(Kot)
|
1804008000NRG24110120240077336
|
11/01/2024
|
Vinayak Dattram Mandavkar
|
1804008WL016476
|
Vinayak Dattram Mandavkar
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794027
|
|
VINAYAK DATTARAM MANDAVKAR
|
BANK OF INDIA(508505)
|
|
10
|
LANJA
|
MH-04-008-030-001/53
(Kot)
|
1804008000NRG24110120240077337
|
11/01/2024
|
Aatmaram Ganu Ghadashi
|
1804008WL016476
|
Aatmaram Ganu Ghadashi
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794031
|
|
Aatmaram Ganu Ghadashi
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
11
|
LANJA
|
MH-04-008-030-001/53
(Kot)
|
1804008000NRG24110120240077338
|
11/01/2024
|
PRADIP ATMARAM GHADASHI
|
1804008WL016476
|
PRADIP ATMARAM GHADASHI
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794029
|
|
PRADIP ATMARAM GHADSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
LANJA
|
MH-04-008-044-002/754
(Ringane)
|
1804008000NRG24110120240077343
|
11/01/2024
|
prakash vasudev hande
|
1804008WL016477
|
prakash vasudev hande
|
00048
|
BKID0001402
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240794021
|
|
prakash vasudev hande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
13
|
LANJA
|
MH-04-008-052-001/308
(Vangule)
|
1804008000NRG24110120240077271
|
11/01/2024
|
SHALINI MANOHAR KADAM
|
1804008WL016460
|
SHALINI MANOHAR KADAM
|
00048
|
BKID0001402
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240794033
|
|
SHALINI MANOHAR KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
14
|
LANJA
|
MH-04-008-044-002/18
(Ringane)
|
1804008000NRG24110120240077341
|
11/01/2024
|
SHASHIKANT
|
1804008WL016477
|
SHASHIKANT
|
00048
|
BKID0001419
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240794034
|
|
SHASHIKANT NARAYAN CHAVAN
|
BANK OF INDIA(508505)
|
|
15
|
LANJA
|
MH-04-008-044-002/75
(Ringane)
|
1804008000NRG24110120240077342
|
11/01/2024
|
MARUTI
|
1804008WL016477
|
MARUTI
|
00048
|
BKID0001419
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240794040
|
|
MARUTI RAJARAM HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJA
|
MH-04-008-044-002/89
(Ringane)
|
1804008000NRG24110120240077350
|
11/01/2024
|
DAKSHADA
|
1804008WL016477
|
DAKSHADA
|
00048
|
BKID0001419
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240794042
|
|
DAKSHATA LAXMAN SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJA
|
MH-04-008-044-002/89
(Ringane)
|
1804008000NRG24110120240077349
|
11/01/2024
|
Laxman
|
1804008WL016477
|
Laxman
|
00048
|
BKID0001419
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240794041
|
|
LAXMAN MAHADEV SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
18
|
LANJA
|
MH-04-008-044-002/12
(Ringane)
|
1804008000NRG24110120240077339
|
11/01/2024
|
Subhash Sakharam Hande
|
1804008WL016477
|
Subhash Sakharam Hande
|
00048
|
BKID0001433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240794035
|
|
SUBHASH SAKHARAM HANDE
|
BANK OF INDIA(508505)
|
|
19
|
LANJA
|
MH-04-008-044-002/16
(Ringane)
|
1804008000NRG24110120240077340
|
11/01/2024
|
Dattaram Shivaram Bane
|
1804008WL016477
|
Dattaram Shivaram Bane
|
00048
|
BKID0001433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240794036
|
|
DATTARAM SHIVRAM BANE
|
BANK OF INDIA(508505)
|
|
20
|
LANJA
|
MH-04-008-044-002/754
(Ringane)
|
1804008000NRG24110120240077344
|
11/01/2024
|
PRANALI PRAKASH HANDE
|
1804008WL016477
|
PRANALI PRAKASH HANDE
|
00048
|
BKID0001433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240794043
|
|
PRANALI PRAKASH HANDE
|
BANK OF INDIA(508505)
|
|
21
|
LANJA
|
MH-04-008-056-001/117
(Vhel)
|
1804008000NRG24110120240077273
|
11/01/2024
|
SANTOSH SAKHARAM CHIPATE
|
1804008WL016461
|
SANTOSH SAKHARAM CHIPATE
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794050
|
|
SANTOSH SAKHARAM CHIPATE
|
BANK OF INDIA(508505)
|
|
22
|
LANJA
|
MH-04-008-056-001/117
(Vhel)
|
1804008000NRG24110120240077274
|
11/01/2024
|
SURAKSHYA SANTOSH CHIPATE
|
1804008WL016461
|
SURAKSHYA SANTOSH CHIPATE
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794047
|
|
SURAKSHA SANTOSH CHIPATE
|
BANK OF INDIA(508505)
|
|
23
|
LANJA
|
MH-04-008-056-001/71
(Vhel)
|
1804008000NRG24110120240077275
|
11/01/2024
|
PRITI PRAKASH BAPARDEKAR
|
1804008WL016461
|
PRITI PRAKASH BAPARDEKAR
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794051
|
|
PRITI PRAKASH BAPARDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
24
|
LANJA
|
MH-04-008-054-001/238
(Veravali Bu.)
|
1804008000NRG24110120240077266
|
11/01/2024
|
dilip shivaji jadhav
|
1804008WL016459
|
dilip shivaji jadhav
|
00048
|
BKID0001448
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240794044
|
|
MR DILIP SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJA
|
MH-04-008-054-001/238
(Veravali Bu.)
|
1804008000NRG24110120240077265
|
11/01/2024
|
sarita shivaji jadhav
|
1804008WL016459
|
sarita shivaji jadhav
|
00048
|
BKID0001448
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240794045
|
|
SARITA SHIVAJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
LANJA
|
MH-04-008-054-001/238
(Veravali Bu.)
|
1804008000NRG24110120240077264
|
11/01/2024
|
shivaji bhikaji jadhav
|
1804008WL016459
|
shivaji bhikaji jadhav
|
00048
|
BKID0001448
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240794046
|
|
JADHAV SHIVAJI BHIKAJI
|
SARASWAT BANK(652150)
|
|
27
|
LANJA
|
MH-04-008-054-001/377
(Veravali Bu.)
|
1804008000NRG24110120240077267
|
11/01/2024
|
Pratibha dilip kulye
|
1804008WL016459
|
Pratibha dilip kulye
|
00048
|
BKID0001448
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240794053
|
|
PRATIBHA DILIP KULYE
|
BANK OF INDIA(508505)
|
|
28
|
LANJA
|
MH-04-008-054-004/353
(Veravali Bu.)
|
1804008000NRG24110120240077268
|
11/01/2024
|
UMESH RAJARAM PAWAR
|
1804008WL016459
|
UMESH RAJARAM PAWAR
|
00048
|
BKID0001448
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240794052
|
|
UMESH RAJARAM PAWAR
|
BANK OF INDIA(508505)
|
|
29
|
LANJA
|
MH-04-008-054-004/99
(Veravali Bu.)
|
1804008000NRG24110120240077270
|
11/01/2024
|
mahesh shantaram jadhav
|
1804008WL016459
|
mahesh shantaram jadhav
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794039
|
|
MAHESH SHANTARAM JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
30
|
LANJA
|
MH-04-008-030-001/354
(Kot)
|
1804008000NRG24110120240077332
|
11/01/2024
|
CHANDRAKANT SAMBHAJI MANDAVAKAR
|
1804008WL016476
|
CHANDRAKANT SAMBHAJI MANDAVAKAR
|
00048
|
BKID0001475
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794054
|
|
CHANDRAKANT SHAMBHU MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
LANJA
|
MH-04-008-054-004/506
(Veravali Bu.)
|
1804008000NRG24110120240077269
|
11/01/2024
|
SANJAY SHIVAJI JADHAV
|
1804008WL016459
|
SANJAY SHIVAJI JADHAV
|
00051
|
MAHB0001382
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240794055
|
|
Mr. SANJAY SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
LANJA
|
MH-04-008-052-001/308
(Vangule)
|
1804008000NRG24110120240077272
|
11/01/2024
|
SHAILESH MANOHAR KADAM
|
1804008WL016460
|
SHAILESH MANOHAR KADAM
|
00415
|
SBIN0011158
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240794037
|
|
MR SHAILESH MANOHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
33
|
LANJA
|
MH-04-008-030-001/292
(Kot)
|
1804008000NRG24110120240077326
|
11/01/2024
|
Ganpat keshav pashte
|
1804008WL016476
|
Ganpat keshav pashte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794038
|
|
Ganpat keshav pashte
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
34
|
LANJA
|
MH-04-008-030-001/293
(Kot)
|
1804008000NRG24110120240077327
|
11/01/2024
|
Archana anil pashte
|
1804008WL016476
|
Archana anil pashte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794048
|
|
ARCHANA ANIL PASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
LANJA
|
MH-04-008-030-001/371
(Kot)
|
1804008000NRG24110120240077333
|
11/01/2024
|
Sunita Dattram Pashte
|
1804008WL016476
|
Sunita Dattram Pashte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240794049
|
|
SUNITA DATTARAM PASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59241
|
59241
|
|
|
|
|
|
|
|