|
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
|
DAPOLI
|
MH-04-003-061-001/272
(Paisai)
|
1804003000NRG24310320240111692
|
31/03/2024
|
Shantaram Bhiva Shembadkar
|
1804003WL023601
|
Shantaram Bhiva Shembadkar
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229054
|
|
SHANTARAM BHIVA SHEMBADKAR
|
BANK OF INDIA(508505)
|
|
2
|
DAPOLI
|
MH-04-003-075-003/121
(Shirkhal)
|
1804003000NRG24310320240111696
|
31/03/2024
|
dhanaji s pedamkar
|
1804003WL023602
|
dhanaji s pedamkar
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229080
|
|
DHANJI SUDKOJI PEDAMKAR
|
BANK OF INDIA(508505)
|
|
3
|
DAPOLI
|
MH-04-003-075-003/126
(Shirkhal)
|
1804003000NRG24310320240111697
|
31/03/2024
|
LAXMAN MULU SAVARDEKAR
|
1804003WL023602
|
LAXMAN MULU SAVARDEKAR
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229053
|
|
LAXMAN MULU SAVARDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAPOLI
|
MH-04-003-075-003/143
(Shirkhal)
|
1804003000NRG24310320240111698
|
31/03/2024
|
Mahadev Babu Savardekar
|
1804003WL023602
|
Mahadev Babu Savardekar
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229063
|
|
Mahadev Babu Savardekar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
5
|
DAPOLI
|
MH-04-003-076-001/1
(Shirsadi)
|
1804003000NRG24310320240111665
|
31/03/2024
|
Ramesh Gopal Govalkar
|
1804003WL023596
|
Ramesh Gopal Govalkar
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229052
|
|
RAMESH GOPAL GOVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DAPOLI
|
MH-04-003-076-001/121
(Shirsadi)
|
1804003000NRG24310320240111668
|
31/03/2024
|
Archana Harishchandra Bobale
|
1804003WL023596
|
Archana Harishchandra Bobale
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229055
|
|
ARCHANA HARISHCHANDRA BOBALE
|
BANK OF INDIA(508505)
|
|
7
|
DAPOLI
|
MH-04-003-076-001/121
(Shirsadi)
|
1804003000NRG24310320240111667
|
31/03/2024
|
Harishchandra Tukaram Bobale
|
1804003WL023596
|
Harishchandra Tukaram Bobale
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229057
|
|
HARISHCHANDRA TUKARAM BOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAPOLI
|
MH-04-003-076-001/24
(Shirsadi)
|
1804003000NRG24310320240111669
|
31/03/2024
|
Vishanu Kashiram Bhuvad
|
1804003WL023596
|
Vishanu Kashiram Bhuvad
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229058
|
|
VISHNU KASHIRAM BHUVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAPOLI
|
MH-04-003-076-001/63
(Shirsadi)
|
1804003000NRG24310320240111671
|
31/03/2024
|
Santosh Rajaram Bhuwad
|
1804003WL023596
|
Santosh Rajaram Bhuwad
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229056
|
|
SANTOSH RAJARAM BHUVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DAPOLI
|
MH-04-003-076-001/8
(Shirsadi)
|
1804003000NRG24310320240111672
|
31/03/2024
|
Dagadu Sakharam Bhuwad
|
1804003WL023596
|
Dagadu Sakharam Bhuwad
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229059
|
|
DAGADU SAKHARAM BHUVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
DAPOLI
|
MH-04-003-035-001/83
(Karanjali)
|
1804003000NRG24310320240111720
|
31/03/2024
|
Ashwini Arvind Surve
|
1804003WL023605
|
Ashwini Arvind Surve
|
00048
|
BKID0001455
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242229079
|
|
Mrs. ASWINI ARVIND SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DAPOLI
|
MH-04-003-042-001/2113
(Kolbandre)
|
1804003000NRG24310320240111702
|
31/03/2024
|
Ganpat Pandurang Bhatade
|
1804003WL023603
|
Ganpat Pandurang Bhatade
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229062
|
|
GANPAT PANDURANG BHATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DAPOLI
|
MH-04-003-061-001/347
(Paisai)
|
1804003000NRG24310320240111694
|
31/03/2024
|
Anjana Yashwant Wadkar
|
1804003WL023601
|
Anjana Yashwant Wadkar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229060
|
|
ANJANA YASHVANT WADAKAR
|
BANK OF INDIA(508505)
|
|
14
|
DAPOLI
|
MH-04-003-061-001/347
(Paisai)
|
1804003000NRG24310320240111695
|
31/03/2024
|
Yashwant Keru Wadkar
|
1804003WL023601
|
Yashwant Keru Wadkar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229061
|
|
YASHWANT KERU WADKAR
|
BANK OF INDIA(508505)
|
|
15
|
DAPOLI
|
MH-04-003-076-001/10
(Shirsadi)
|
1804003000NRG24310320240111666
|
31/03/2024
|
Jayvanti Vishnu Govilkar
|
1804003WL023596
|
Jayvanti Vishnu Govilkar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229065
|
|
JAYVANTI VISHNU GOVALKAR
|
IDBI BANK(607095)
|
|
16
|
DAPOLI
|
MH-04-003-076-001/25
(Shirsadi)
|
1804003000NRG24310320240111670
|
31/03/2024
|
Savitri Dattaram Bhuwad
|
1804003WL023596
|
Savitri Dattaram Bhuwad
|
00048
|
BKID0001455
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242229064
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
17
|
DAPOLI
|
MH-04-003-035-001/247
(Karanjali)
|
1804003000NRG24310320240111714
|
31/03/2024
|
Sushila Babu Shibe
|
1804003WL023605
|
Sushila Babu Shibe
|
00051
|
MAHB0001618
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242229073
|
|
SUSHILA BABU SHIBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DAPOLI
|
MH-04-003-042-001/2108
(Kolbandre)
|
1804003000NRG24310320240111700
|
31/03/2024
|
Laxmi Janu Bhatade
|
1804003WL023603
|
Laxmi Janu Bhatade
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229074
|
|
LAXMI JANU BHATANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
19
|
DAPOLI
|
MH-04-003-061-001/304
(Paisai)
|
1804003000NRG24310320240111693
|
31/03/2024
|
Eknath Tukaram Wadkar
|
1804003WL023601
|
Eknath Tukaram Wadkar
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229051
|
|
EKNATH TUKARAM WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
DAPOLI
|
MH-04-003-042-001/2108
(Kolbandre)
|
1804003000NRG24310320240111701
|
31/03/2024
|
Vrutuja jayendra Bhatade
|
1804003WL023603
|
Vrutuja jayendra Bhatade
|
00468
|
UBIN0561134
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229075
|
|
RUTUJA JAYENDRA BHATADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
DAPOLI
|
MH-04-003-035-001/238
(Karanjali)
|
1804003000NRG24310320240111713
|
31/03/2024
|
Aanandi Ramchandra Mandavkar
|
1804003WL023605
|
Aanandi Ramchandra Mandavkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242229077
|
|
ANANDI RAMCHANDRA MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DAPOLI
|
MH-04-003-035-001/263
(Karanjali)
|
1804003000NRG24310320240111715
|
31/03/2024
|
Mahesh Vitthal Vitmal
|
1804003WL023605
|
Mahesh Vitthal Vitmal
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242229071
|
|
MAHESH VITTHAL VITMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DAPOLI
|
MH-04-003-035-001/267
(Karanjali)
|
1804003000NRG24310320240111716
|
31/03/2024
|
Sachin Shivram Kandekar
|
1804003WL023605
|
Sachin Shivram Kandekar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242229072
|
|
SACHIN SHIVRAM KANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DAPOLI
|
MH-04-003-035-001/69
(Karanjali)
|
1804003000NRG24310320240111717
|
31/03/2024
|
Laxman Bhikaji Dingankar
|
1804003WL023605
|
Laxman Bhikaji Dingankar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242229076
|
|
LAXMAN BHIKAJI DINGANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DAPOLI
|
MH-04-003-035-001/90
(Karanjali)
|
1804003000NRG24310320240111723
|
31/03/2024
|
Shivaram Babaji Shibe
|
1804003WL023605
|
Shivaram Babaji Shibe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242229067
|
|
SHIVRAM BABU SHIBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAPOLI
|
MH-04-003-035-001/90
(Karanjali)
|
1804003000NRG24310320240111724
|
31/03/2024
|
Sunanda Shivaram Shibe
|
1804003WL023605
|
Sunanda Shivaram Shibe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242229078
|
|
SUNANDA SHIVRAM SHIBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DAPOLI
|
MH-04-003-035-002/210
(Karanjali)
|
1804003000NRG24310320240111726
|
31/03/2024
|
Rajaram Sakharam More
|
1804003WL023605
|
Rajaram Sakharam More
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242229069
|
|
RAJARAM SAKHARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DAPOLI
|
MH-04-003-035-002/210
(Karanjali)
|
1804003000NRG24310320240111725
|
31/03/2024
|
Rajashri Rajaram More
|
1804003WL023605
|
Rajashri Rajaram More
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242229068
|
|
RAJASHRI RAJARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DAPOLI
|
MH-04-003-035-002/211
(Karanjali)
|
1804003000NRG24310320240111727
|
31/03/2024
|
Vasant Sakharam More
|
1804003WL023605
|
Vasant Sakharam More
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242229066
|
|
VASANT SAKHARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DAPOLI
|
MH-04-003-035-002/274
(Karanjali)
|
1804003000NRG24310320240111728
|
31/03/2024
|
Nitesh Dashrath Mohite
|
1804003WL023605
|
Nitesh Dashrath Mohite
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242229070
|
|
NISHA NITESH MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
31
|
DAPOLI
|
MH-04-003-075-003/143
(Shirkhal)
|
1804003000NRG24310320240111699
|
31/03/2024
|
Parvati Mahadev Savardekar
|
1804003WL023602
|
Parvati Mahadev Savardekar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242229050
|
|
PARVATI MAHADEV SAVARDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49413
|
49413
|
|
|
|
|
|
|
|