|
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
|
SANGAMESHWAR
|
MH-04-007-020-001/125
(Devade)
|
1804007000NRG24231120230060397
|
23/11/2023
|
Swati Dinesh Vadaye
|
1804007WL012880
|
Swati Dinesh Vadaye
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352536
|
|
SWATI DINESH VADYE
|
BANK OF INDIA(508505)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-020-001/5
(Devade)
|
1804007000NRG24231120230060398
|
23/11/2023
|
Subhash jayram kamble
|
1804007WL012880
|
Subhash jayram kamble
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352525
|
|
SUBHASH JAYRAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANGAMESHWAR
|
MH-04-007-020-001/5
(Devade)
|
1804007000NRG24231120230060399
|
23/11/2023
|
Sudrshana subhas kamble
|
1804007WL012880
|
Sudrshana subhas kamble
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352528
|
|
SUDARSHANA SUBHASH KAMBLE
|
BANK OF INDIA(508505)
|
|
4
|
SANGAMESHWAR
|
MH-04-007-020-001/516
(Devade)
|
1804007000NRG24231120230060400
|
23/11/2023
|
CHANDRAKANT SHANKAR KANGANE
|
1804007WL012880
|
CHANDRAKANT SHANKAR KANGANE
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352530
|
|
CHANDRAKANT SHANKAR KANGANE
|
BANK OF INDIA(508505)
|
|
5
|
SANGAMESHWAR
|
MH-04-007-020-001/568
(Devade)
|
1804007000NRG24231120230060401
|
23/11/2023
|
RAJENDRA ISHWAR JANGAM
|
1804007WL012881
|
RAJENDRA ISHWAR JANGAM
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352529
|
|
RAJENDRA ISHWAR JANGAM
|
IDBI BANK(607095)
|
|
6
|
SANGAMESHWAR
|
MH-04-007-020-001/568
(Devade)
|
1804007000NRG24231120230060402
|
23/11/2023
|
RASHMI RAJENDRA JANGAM
|
1804007WL012881
|
RASHMI RAJENDRA JANGAM
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352535
|
|
RASHMI RAJENDRA JANGAM
|
BANK OF INDIA(508505)
|
|
7
|
SANGAMESHWAR
|
MH-04-007-020-001/67
(Devade)
|
1804007000NRG24231120230060403
|
23/11/2023
|
Nyandev Mahadev Shedge
|
1804007WL012881
|
Nyandev Mahadev Shedge
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352527
|
|
DYANADEO MAHADEO SHEDAGE
|
BANK OF INDIA(508505)
|
|
8
|
SANGAMESHWAR
|
MH-04-007-020-001/67
(Devade)
|
1804007000NRG24231120230060404
|
23/11/2023
|
SACHIN DHYANDEV SHEDAGE
|
1804007WL012881
|
SACHIN DHYANDEV SHEDAGE
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352526
|
|
SACHIN DNYANDEV SHEDGE
|
IDBI BANK(607095)
|
|
9
|
SANGAMESHWAR
|
MH-04-007-052-001/139
(Kondagaon)
|
1804007000NRG24231120230060548
|
23/11/2023
|
Arpita Jitendra Joyshi
|
1804007WL012922
|
Arpita Jitendra Joyshi
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352532
|
|
ARPITA JITENDRA JOYSHI
|
BANK OF INDIA(508505)
|
|
10
|
SANGAMESHWAR
|
MH-04-007-052-001/333
(Kondagaon)
|
1804007000NRG24231120230060549
|
23/11/2023
|
VANITA RAMCHANDRA JOYASHI
|
1804007WL012922
|
VANITA RAMCHANDRA JOYASHI
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352534
|
|
VANITA RAMCHANDRA JOYASHI
|
BANK OF INDIA(508505)
|
|
11
|
SANGAMESHWAR
|
MH-04-007-052-001/340
(Kondagaon)
|
1804007000NRG24231120230060551
|
23/11/2023
|
Vidya Vijay Joyashi
|
1804007WL012922
|
Vidya Vijay Joyashi
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352531
|
|
VIDYA VIJAY JOYASHI
|
BANK OF INDIA(508505)
|
|
12
|
SANGAMESHWAR
|
MH-04-007-052-001/340
(Kondagaon)
|
1804007000NRG24231120230060550
|
23/11/2023
|
VIJAY NARAYAN JOYASHI
|
1804007WL012922
|
VIJAY NARAYAN JOYASHI
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352533
|
|
JOYASHI VIJAY NARAYAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
13
|
SANGAMESHWAR
|
MH-04-007-108-001/145
(Shivane)
|
1804007000NRG24231120230060541
|
23/11/2023
|
yashvant raghunath pawar
|
1804007WL012919
|
yashvant raghunath pawar
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352537
|
|
YASHWANT RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
SANGAMESHWAR
|
MH-04-007-027-001/141
(Fanasavane)
|
1804007000NRG24231120230060410
|
23/11/2023
|
JITENDRA GANGARAM GIJE
|
1804007WL012883
|
JITENDRA GANGARAM GIJE
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352547
|
|
JITENDRA GANGARAM GIJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SANGAMESHWAR
|
MH-04-007-027-001/141
(Fanasavane)
|
1804007000NRG24231120230060409
|
23/11/2023
|
NILESH GANGARAM GIJE
|
1804007WL012883
|
NILESH GANGARAM GIJE
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352544
|
|
NILESH GANGARAM GIJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SANGAMESHWAR
|
MH-04-007-027-001/58
(Fanasavane)
|
1804007000NRG24231120230060405
|
23/11/2023
|
Sandip Sakharam Gurav
|
1804007WL012882
|
Sandip Sakharam Gurav
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352545
|
|
SANDIP SAKHARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SANGAMESHWAR
|
MH-04-007-027-001/58
(Fanasavane)
|
1804007000NRG24231120230060406
|
23/11/2023
|
Siddhi Sandip Gurav
|
1804007WL012882
|
Siddhi Sandip Gurav
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352546
|
|
Siddhi Sandip Gurav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
18
|
SANGAMESHWAR
|
MH-04-007-027-001/59
(Fanasavane)
|
1804007000NRG24231120230060407
|
23/11/2023
|
Rajaram Sadashiv Gurav
|
1804007WL012882
|
Rajaram Sadashiv Gurav
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352548
|
|
RAJARAM SADASHIV GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SANGAMESHWAR
|
MH-04-007-027-001/59
(Fanasavane)
|
1804007000NRG24231120230060408
|
23/11/2023
|
Sumati Rajaram Gurav
|
1804007WL012882
|
Sumati Rajaram Gurav
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352549
|
|
SUMATI RAJARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
SANGAMESHWAR
|
MH-04-007-058-001/510
(Kosumb)
|
1804007000NRG24231120230060537
|
23/11/2023
|
sampada sanjay jadhav
|
1804007WL012917
|
sampada sanjay jadhav
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352551
|
|
JADHAV SAMPADA SANJAY
|
APNA SAHAKARI BANK LTD.(607101)
|
|
21
|
SANGAMESHWAR
|
MH-04-007-058-001/510
(Kosumb)
|
1804007000NRG24231120230060536
|
23/11/2023
|
sanjay baliram jadhav
|
1804007WL012917
|
sanjay baliram jadhav
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352550
|
|
SANJAY BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
SANGAMESHWAR
|
MH-04-007-036-001/281
(Kadavai)
|
1804007000NRG24231120230060531
|
23/11/2023
|
Sandip Chandrakant Bhingarde
|
1804007WL012916
|
Sandip Chandrakant Bhingarde
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352552
|
|
SANDIP CHANDRAKANT BHINGARDE
|
BANK OF INDIA(508505)
|
|
23
|
SANGAMESHWAR
|
MH-04-007-036-001/281
(Kadavai)
|
1804007000NRG24231120230060533
|
23/11/2023
|
Sanghavi Sandip Bhingarde
|
1804007WL012916
|
Sanghavi Sandip Bhingarde
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352554
|
|
MISS SANGHAVI SANDIP BHINGARDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGAMESHWAR
|
MH-04-007-036-001/281
(Kadavai)
|
1804007000NRG24231120230060532
|
23/11/2023
|
Sanika Sandip Bhingarde
|
1804007WL012916
|
Sanika Sandip Bhingarde
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352553
|
|
SANIKA SANDIP BHINGARDE
|
BANK OF INDIA(508505)
|
|
25
|
SANGAMESHWAR
|
MH-04-007-036-001/281
(Kadavai)
|
1804007000NRG24231120230060534
|
23/11/2023
|
SUBHASHRI SANDIP BHINGARDE
|
1804007WL012916
|
SUBHASHRI SANDIP BHINGARDE
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352540
|
|
SHUBHASHRI SANDIP BHINGARDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
26
|
SANGAMESHWAR
|
MH-04-007-058-001/193
(Kosumb)
|
1804007000NRG24231120230060535
|
23/11/2023
|
Ramesh S. Jadhav
|
1804007WL012917
|
Ramesh S. Jadhav
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352539
|
|
Mr. RAMESH SADANAND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGAMESHWAR
|
MH-04-007-058-001/295
(Kosumb)
|
1804007000NRG24231120230060538
|
23/11/2023
|
sanjay vasudev jadhv
|
1804007WL012918
|
sanjay vasudev jadhv
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352555
|
|
SANJAY VASUDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
28
|
SANGAMESHWAR
|
MH-04-007-058-001/520
(Kosumb)
|
1804007000NRG24231120230060540
|
23/11/2023
|
DINESH SURESH TAMNKAR
|
1804007WL012918
|
DINESH SURESH TAMNKAR
|
00165
|
IBKL0001699
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352543
|
|
DINESH SURESH TAMHANKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
SANGAMESHWAR
|
MH-04-007-058-001/508
(Kosumb)
|
1804007000NRG24231120230060546
|
23/11/2023
|
VISHNU SHANTARAM JOSHI
|
1804007WL012920
|
VISHNU SHANTARAM JOSHI
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352524
|
|
MR VISHNU SHANTARAM JOSHI MRS VAISHALI V
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGAMESHWAR
|
MH-04-007-108-001/80
(Shivane)
|
1804007000NRG24231120230060543
|
23/11/2023
|
Parshuram Laxman Shinde
|
1804007WL012919
|
Parshuram Laxman Shinde
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352541
|
|
MR PARSHRAM LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAMESHWAR
|
MH-04-007-108-001/80
(Shivane)
|
1804007000NRG24231120230060544
|
23/11/2023
|
Supriya Parshuram Shinde
|
1804007WL012919
|
Supriya Parshuram Shinde
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352542
|
|
SUPRIYA PARSHRAM SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
32
|
SANGAMESHWAR
|
MH-04-007-058-001/174
(Kosumb)
|
1804007000NRG24231120230060545
|
23/11/2023
|
Sarita Shashikant Jadhav
|
1804007WL012920
|
Sarita Shashikant Jadhav
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352538
|
|
Mrs. SARITA SHASHIKANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61152
|
61152
|
|
|
|
|
|
|
|