|
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
|
MANGAON
|
MH-03-009-046-001/191
(MUTHAVALI TARFE. TALE)
|
1803009000NRG24270320240050593
|
28/03/2024
|
KAMALI MAHADEV WAGHMARE
|
1803009WL011055
|
KAMALI MAHADEV WAGHMARE
|
00048
|
BKID0001204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859029
|
|
KAMALI MAHADEV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANGAON
|
MH-03-009-046-001/240
(MUTHAVALI TARFE. TALE)
|
1803009000NRG24270320240050594
|
28/03/2024
|
JAYRAM RAJA JADHAV
|
1803009WL011055
|
JAYRAM RAJA JADHAV
|
00048
|
BKID0001204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859031
|
|
JAYRAM RAJA JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
MANGAON
|
MH-03-009-046-001/246
(MUTHAVALI TARFE. TALE)
|
1803009000NRG24270320240050595
|
28/03/2024
|
SANDIP SAKHARAM WAGHMARE
|
1803009WL011055
|
SANDIP SAKHARAM WAGHMARE
|
00048
|
BKID0001204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859028
|
|
SANDIP SAKHARAM WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGAON
|
MH-03-009-046-001/264
(MUTHAVALI TARFE. TALE)
|
1803009000NRG24270320240050596
|
28/03/2024
|
INDRA BALIRAM JADHAV
|
1803009WL011055
|
INDRA BALIRAM JADHAV
|
00048
|
BKID0001204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859027
|
|
INDRA BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGAON
|
MH-03-009-046-001/268
(MUTHAVALI TARFE. TALE)
|
1803009000NRG24270320240050597
|
28/03/2024
|
SHARADA ANANT HILAM
|
1803009WL011055
|
SHARADA ANANT HILAM
|
00048
|
BKID0001204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859030
|
|
SHARADA ANANT HILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGAON
|
MH-03-009-046-003/33
(MUTHAVALI TARFE. TALE)
|
1803009000NRG24270320240050598
|
28/03/2024
|
ranjana gopal jadhav
|
1803009WL011055
|
ranjana gopal jadhav
|
00048
|
BKID0001204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859026
|
|
RANJANA GOPAL JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
MANGAON
|
MH-03-009-046-003/36
(MUTHAVALI TARFE. TALE)
|
1803009000NRG24270320240050599
|
28/03/2024
|
suman prakash hilam
|
1803009WL011055
|
suman prakash hilam
|
00048
|
BKID0001204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859024
|
|
SUMAN PRAKASH HILAM
|
BANK OF INDIA(508505)
|
|
8
|
MANGAON
|
MH-03-009-046-003/57
(MUTHAVALI TARFE. TALE)
|
1803009000NRG24270320240050600
|
28/03/2024
|
laxman vishram jadhav
|
1803009WL011055
|
laxman vishram jadhav
|
00048
|
BKID0001204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859032
|
|
laxman vishram jadhav
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
9
|
MANGAON
|
MH-03-009-046-003/57
(MUTHAVALI TARFE. TALE)
|
1803009000NRG24270320240050601
|
28/03/2024
|
yamu laxman jadhav
|
1803009WL011055
|
yamu laxman jadhav
|
00048
|
BKID0001204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859025
|
|
YAMUNA LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
10
|
MANGAON
|
MH-03-009-046-003/79
(MUTHAVALI TARFE. TALE)
|
1803009000NRG24270320240050602
|
28/03/2024
|
Lila G.Waghmare
|
1803009WL011055
|
Lila G.Waghmare
|
00048
|
BKID0001204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859861
|
|
LEELA GANPAT WAGHMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
MANGAON
|
MH-03-009-013-001/612
(GOVELE)
|
1803009000NRG24270320240050185
|
28/03/2024
|
PORNIMA CHANDRAKANT HATE
|
1803009WL011009
|
PORNIMA CHANDRAKANT HATE
|
00048
|
BKID0001216
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859855
|
|
PORNIMA CHANDRAKANT HATE
|
BANK OF INDIA(508505)
|
|
12
|
MANGAON
|
MH-03-009-013-001/614
(GOVELE)
|
1803009000NRG24270320240050186
|
28/03/2024
|
DILIP SAKHARAM TAMBE
|
1803009WL011009
|
DILIP SAKHARAM TAMBE
|
00048
|
BKID0001216
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859034
|
|
DILIP SAKHARAM TAMBE
|
BANK OF INDIA(508505)
|
|
13
|
MANGAON
|
MH-03-009-013-001/630
(GOVELE)
|
1803009000NRG24270320240050188
|
28/03/2024
|
PRASHIK RAVINDRANATH JADHAV
|
1803009WL011009
|
PRASHIK RAVINDRANATH JADHAV
|
00048
|
BKID0001216
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859035
|
|
PRASHIK RAVINDRANATH JADHAV
|
BANK OF INDIA(508505)
|
|
14
|
MANGAON
|
MH-03-009-013-001/630
(GOVELE)
|
1803009000NRG24270320240050187
|
28/03/2024
|
RAVINDRANATH VITTHAL JADHAV
|
1803009WL011009
|
RAVINDRANATH VITTHAL JADHAV
|
00048
|
BKID0001216
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859036
|
|
RAVINDRANATH VITTHAL JADHAV
|
CANARA BANK(508532)
|
|
15
|
MANGAON
|
MH-03-009-049-002/91
(LONERE)
|
1803009000NRG24270320240050672
|
28/03/2024
|
yashwant sitaram dhepe
|
1803009WL011070
|
yashwant sitaram dhepe
|
00048
|
BKID0001216
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859033
|
|
YASHVANT SITARAM DHEPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
16
|
MANGAON
|
MH-03-009-004-003/189
(KARAMBELI)
|
1803009000NRG24270320240050189
|
28/03/2024
|
MANJULA GANGARAM HILAM
|
1803009WL011010
|
MANJULA GANGARAM HILAM
|
00051
|
MAHB0000950
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859860
|
|
MANJULA GANGARAM HILAM
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
17
|
MANGAON
|
MH-03-009-004-003/69
(KARAMBELI)
|
1803009000NRG24270320240050190
|
28/03/2024
|
tukaram shravan more
|
1803009WL011011
|
tukaram shravan more
|
00051
|
MAHB0000950
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859859
|
|
Mr. TUKARAM SHRAVAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
MANGAON
|
MH-03-009-049-001/119
(LONERE)
|
1803009000NRG24270320240050667
|
28/03/2024
|
dharmendra bhagoji davle
|
1803009WL011070
|
dharmendra bhagoji davle
|
00415
|
SBIN0012956
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859856
|
|
MR DHARMENDRA BHAGOJI DAVLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGAON
|
MH-03-009-049-001/163
(LONERE)
|
1803009000NRG24270320240050669
|
28/03/2024
|
archana ajit davale
|
1803009WL011070
|
archana ajit davale
|
00415
|
SBIN0012956
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859857
|
|
archana ajit davale
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
20
|
MANGAON
|
MH-03-009-049-002/232
(LONERE)
|
1803009000NRG24270320240050671
|
28/03/2024
|
Siddhi satish dhepe
|
1803009WL011070
|
Siddhi satish dhepe
|
00415
|
SBIN0012956
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859858
|
|
Siddhi satish dhepe
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
21
|
MANGAON
|
MH-03-009-049-001/119
(LONERE)
|
1803009000NRG24270320240050666
|
28/03/2024
|
dhanashri dhamendra davale
|
1803009WL011070
|
dhanashri dhamendra davale
|
00747
|
IBKL0299RDC
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241859022
|
Account inoperative
|
|
|
|
22
|
MANGAON
|
MH-03-009-049-001/163
(LONERE)
|
1803009000NRG24270320240050668
|
28/03/2024
|
ajit damu davale
|
1803009WL011070
|
ajit damu davale
|
00747
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859021
|
|
AJIT DAMU DAVLE
|
HDFC BANK LTD(607152)
|
|
23
|
MANGAON
|
MH-03-009-049-002/232
(LONERE)
|
1803009000NRG24270320240050670
|
28/03/2024
|
satish sitaram dhepe
|
1803009WL011070
|
satish sitaram dhepe
|
00747
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241859023
|
|
satish sitaram dhepe
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43953
|
43953
|
|
|
|
|
|
|
|