|
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
|
CHIPLUN
|
MH-04-006-050-001/10
(Ketaki)
|
1804006000NRG24190420230002044
|
20/04/2023
|
LAXUMAN BHAGOJI JADHAV
|
1804006WL000467
|
LAXUMAN BHAGOJI JADHAV
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078697
|
|
LAXMAN BHAGOJI JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
CHIPLUN
|
MH-04-006-050-001/112
(Ketaki)
|
1804006000NRG24190420230002045
|
20/04/2023
|
Darshani Bhalchandra Medhekar
|
1804006WL000467
|
Darshani Bhalchandra Medhekar
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078695
|
|
DARSHANI BHALCHANDRA MEDHEKAR
|
BANK OF INDIA(508505)
|
|
3
|
CHIPLUN
|
MH-04-006-050-001/27
(Ketaki)
|
1804006000NRG24190420230002048
|
20/04/2023
|
NISHA NILESH MINDE
|
1804006WL000467
|
NISHA NILESH MINDE
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078694
|
|
NISHA NILESH MINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIPLUN
|
MH-04-006-050-001/27
(Ketaki)
|
1804006000NRG24190420230002049
|
20/04/2023
|
VINOD ASHOK MINDE
|
1804006WL000467
|
VINOD ASHOK MINDE
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078692
|
|
VINOD ASHOK MINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIPLUN
|
MH-04-006-096-001/179
(Pedhe)
|
1804006000NRG24190420230002051
|
20/04/2023
|
JIVAN BABAN GAMARE
|
1804006WL000468
|
JIVAN BABAN GAMARE
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078696
|
|
JEEVAN BABAN GAMARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHIPLUN
|
MH-04-006-096-001/236
(Pedhe)
|
1804006000NRG24190420230002052
|
20/04/2023
|
vidyadhar ganpat gamare
|
1804006WL000468
|
vidyadhar ganpat gamare
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078698
|
|
VIDYADHAR GANPAT GAMARE
|
BANK OF BARODA(606985)
|
|
7
|
CHIPLUN
|
MH-04-006-096-001/236
(Pedhe)
|
1804006000NRG24190420230002053
|
20/04/2023
|
vishakha vidyadhar gamare
|
1804006WL000468
|
vishakha vidyadhar gamare
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078693
|
|
GAMARE VISHAKHA VIDYADHAR
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
CHIPLUN
|
MH-04-006-016-001/592
(Dahivali Bu.)
|
1804006000NRG24190420230002058
|
20/04/2023
|
Harischandra Rajendra Ghag
|
1804006WL000469
|
Harischandra Rajendra Ghag
|
00048
|
BKID0001421
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078700
|
|
HARISHCHANDRA RAJENDRA GHAG
|
BANK OF INDIA(508505)
|
|
9
|
CHIPLUN
|
MH-04-006-016-001/592
(Dahivali Bu.)
|
1804006000NRG24190420230002057
|
20/04/2023
|
Suchita Rajendra Ghag
|
1804006WL000469
|
Suchita Rajendra Ghag
|
00048
|
BKID0001421
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078699
|
|
SUCHITA RAJENDRA GHAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
CHIPLUN
|
MH-04-006-096-001/264
(Pedhe)
|
1804006000NRG24190420230002054
|
20/04/2023
|
sindhu sunil gamre
|
1804006WL000468
|
sindhu sunil gamre
|
00051
|
MAHB0000296
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078705
|
|
SINDHU SUNIL GAMARE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
CHIPLUN
|
MH-04-006-016-001/233
(Dahivali Bu.)
|
1804006000NRG24190420230002056
|
20/04/2023
|
shubhangi g pawar
|
1804006WL000469
|
shubhangi g pawar
|
00089
|
CBIN0283346
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078701
|
|
SHUBHANGI GANGARAM PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
CHIPLUN
|
MH-04-006-003-001/245
(Adare)
|
1804006000NRG24190420230002043
|
20/04/2023
|
narayan pandurang shinde
|
1804006WL000466
|
narayan pandurang shinde
|
00415
|
SBIN0013443
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230078702
|
|
MR NARAYAN PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
13
|
CHIPLUN
|
MH-04-006-050-001/144
(Ketaki)
|
1804006000NRG24190420230002046
|
20/04/2023
|
Sanket Vishnu Saitavdekar
|
1804006WL000467
|
Sanket Vishnu Saitavdekar
|
00468
|
UBIN0537721
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078704
|
|
SANKET VISHNU SAITAVDEKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHIPLUN
|
MH-04-006-050-001/6
(Ketaki)
|
1804006000NRG24190420230002050
|
20/04/2023
|
SANJAY BHAGOJI LIBE
|
1804006WL000467
|
SANJAY BHAGOJI LIBE
|
00468
|
UBIN0537721
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078703
|
|
SANJAY BHAGOJI LIBE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26123
|
26123
|
|
|
|
|
|
|
|