|
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
|
RAJAPUR
|
MH-04-009-022-001/195
(Hasol T.Soundal)
|
1804009000NRG24150320240097428
|
15/03/2024
|
MAHENDRA SHANTARAM LAD
|
1804009WL021071
|
MAHENDRA SHANTARAM LAD
|
00048
|
BKID0001452
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158903
|
|
MAHENDRA SHANTARAM LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAJAPUR
|
MH-04-009-022-001/133
(Hasol T.Soundal)
|
1804009000NRG24150320240097416
|
15/03/2024
|
UJAWALA ULAS TELI
|
1804009WL021071
|
UJAWALA ULAS TELI
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158907
|
|
MR UJVALA ULHAS RASAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJAPUR
|
MH-04-009-022-001/138
(Hasol T.Soundal)
|
1804009000NRG24150320240097417
|
15/03/2024
|
Vanita kashiram lad
|
1804009WL021071
|
Vanita kashiram lad
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158904
|
|
VANITA KASHIRAM LAD
|
BANK OF INDIA(508505)
|
|
4
|
RAJAPUR
|
MH-04-009-022-001/20
(Hasol T.Soundal)
|
1804009000NRG24150320240097430
|
15/03/2024
|
MANOHAR BHAGAVAN LAD
|
1804009WL021071
|
MANOHAR BHAGAVAN LAD
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158908
|
|
MANOHAR BHAGVAN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAJAPUR
|
MH-04-009-022-001/91
(Hasol T.Soundal)
|
1804009000NRG24150320240097432
|
15/03/2024
|
Harishchandra Keshav Lad
|
1804009WL021071
|
Harishchandra Keshav Lad
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158905
|
|
Harishchandra Keshav Lad
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
6
|
RAJAPUR
|
MH-04-009-022-001/91
(Hasol T.Soundal)
|
1804009000NRG24150320240097433
|
15/03/2024
|
Rajeshri Harishchandra Lad
|
1804009WL021071
|
Rajeshri Harishchandra Lad
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158906
|
|
RAJASHRI HARISHCHANDRA LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAJAPUR
|
MH-04-009-022-001/93
(Hasol T.Soundal)
|
1804009000NRG24150320240097435
|
15/03/2024
|
Vaishnavi Vijay Lad
|
1804009WL021071
|
Vaishnavi Vijay Lad
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158927
|
|
VAISHNAVI VIJAY LAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
RAJAPUR
|
MH-04-009-022-001/102
(Hasol T.Soundal)
|
1804009000NRG24150320240097410
|
15/03/2024
|
Suchita Suryakant Rasal
|
1804009WL021071
|
Suchita Suryakant Rasal
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158910
|
|
Mrs. SUCHITA SURYAKANT RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAJAPUR
|
MH-04-009-022-001/179
(Hasol T.Soundal)
|
1804009000NRG24150320240097421
|
15/03/2024
|
BHASKAR KESHAV LAD
|
1804009WL021071
|
BHASKAR KESHAV LAD
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158916
|
|
BHASKAR KESHAV LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJAPUR
|
MH-04-009-022-001/180
(Hasol T.Soundal)
|
1804009000NRG24150320240097422
|
15/03/2024
|
ANITA MOHAN LAD
|
1804009WL021071
|
ANITA MOHAN LAD
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158918
|
|
ANITA MOHAN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAJAPUR
|
MH-04-009-022-001/191
(Hasol T.Soundal)
|
1804009000NRG24150320240097426
|
15/03/2024
|
DATTARAM RAVJI LAD
|
1804009WL021071
|
DATTARAM RAVJI LAD
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158917
|
|
DATTARAM RAVAJI LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAJAPUR
|
MH-04-009-022-001/196
(Hasol T.Soundal)
|
1804009000NRG24150320240097429
|
15/03/2024
|
SHUBHANGI BHASKAR LAD
|
1804009WL021071
|
SHUBHANGI BHASKAR LAD
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158921
|
|
SHUBHANGI BHASKAR LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAJAPUR
|
MH-04-009-022-003/125
(Hasol T.Soundal)
|
1804009000NRG24150320240097437
|
15/03/2024
|
MAMATA MUKUND SHRUNGARE
|
1804009WL021071
|
MAMATA MUKUND SHRUNGARE
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158920
|
|
MAMATA MUKUND SHRUNGARE
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAJAPUR
|
MH-04-009-022-003/125
(Hasol T.Soundal)
|
1804009000NRG24150320240097436
|
15/03/2024
|
MUKUND ARJUN SHRUNGARE
|
1804009WL021071
|
MUKUND ARJUN SHRUNGARE
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158919
|
|
Mr. MUKUND ARJUN SHRUNGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
RAJAPUR
|
MH-04-009-022-001/131
(Hasol T.Soundal)
|
1804009000NRG24150320240097415
|
15/03/2024
|
Anandi Laxman Chavan
|
1804009WL021071
|
Anandi Laxman Chavan
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158926
|
|
MRS ANANDI LAXMAN TELI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJAPUR
|
MH-04-009-022-001/178
(Hasol T.Soundal)
|
1804009000NRG24150320240097420
|
15/03/2024
|
Ajay Hari Lad
|
1804009WL021071
|
Ajay Hari Lad
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158915
|
|
AJAY HARI LAD
|
BANK OF INDIA(508505)
|
|
17
|
RAJAPUR
|
MH-04-009-022-001/189
(Hasol T.Soundal)
|
1804009000NRG24150320240097425
|
15/03/2024
|
SUNITA BALKRISHNA LAD
|
1804009WL021071
|
SUNITA BALKRISHNA LAD
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158912
|
|
SUNITA BALKRISHNA LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAJAPUR
|
MH-04-009-022-001/192
(Hasol T.Soundal)
|
1804009000NRG24150320240097427
|
15/03/2024
|
VIDYA VILAS LAD
|
1804009WL021071
|
VIDYA VILAS LAD
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158909
|
|
VIDYA VILAS LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAJAPUR
|
MH-04-009-022-001/47
(Hasol T.Soundal)
|
1804009000NRG24150320240097431
|
15/03/2024
|
Krishna Bhau Lad
|
1804009WL021071
|
Krishna Bhau Lad
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158902
|
|
MR KRISHNA BHAU LAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJAPUR
|
MH-04-009-022-001/92
(Hasol T.Soundal)
|
1804009000NRG24150320240097434
|
15/03/2024
|
vijay shankar lad
|
1804009WL021071
|
vijay shankar lad
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158901
|
|
MR VIJAY SHANKAR LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
RAJAPUR
|
MH-04-009-022-001/107
(Hasol T.Soundal)
|
1804009000NRG24150320240097411
|
15/03/2024
|
Ulhas Sitaram Rasal
|
1804009WL021071
|
Ulhas Sitaram Rasal
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158913
|
|
MR ULHAS SITARAM RASAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJAPUR
|
MH-04-009-022-001/181
(Hasol T.Soundal)
|
1804009000NRG24150320240097424
|
15/03/2024
|
AASTHA DASHRATH LAD
|
1804009WL021071
|
AASTHA DASHRATH LAD
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158911
|
|
MRS AASTHA DASHRATH LAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJAPUR
|
MH-04-009-022-001/181
(Hasol T.Soundal)
|
1804009000NRG24150320240097423
|
15/03/2024
|
Dashrath Lad
|
1804009WL021071
|
Dashrath Lad
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158914
|
|
DASHRATH YASHWANT LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
RAJAPUR
|
MH-04-009-022-001/119
(Hasol T.Soundal)
|
1804009000NRG24150320240097412
|
15/03/2024
|
RUPALI ULHAS RASAL
|
1804009WL021071
|
RUPALI ULHAS RASAL
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158924
|
|
MISS RUPALI ULHAS RASAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJAPUR
|
MH-04-009-022-001/121
(Hasol T.Soundal)
|
1804009000NRG24150320240097413
|
15/03/2024
|
VAIBHAVI SURYAKANT RASAL
|
1804009WL021071
|
VAIBHAVI SURYAKANT RASAL
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158928
|
|
VAIBHAVI SURYAKANT RASAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAJAPUR
|
MH-04-009-022-001/123
(Hasol T.Soundal)
|
1804009000NRG24150320240097414
|
15/03/2024
|
KAILAS ULHAS RASAL
|
1804009WL021071
|
KAILAS ULHAS RASAL
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158925
|
|
KAILAS ULHAS RASAL
|
BANK OF INDIA(508505)
|
|
27
|
RAJAPUR
|
MH-04-009-022-001/139
(Hasol T.Soundal)
|
1804009000NRG24150320240097418
|
15/03/2024
|
ASMITA NARAYAN JADHAV
|
1804009WL021071
|
ASMITA NARAYAN JADHAV
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158922
|
|
ASMITA NARAYAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAJAPUR
|
MH-04-009-022-001/177
(Hasol T.Soundal)
|
1804009000NRG24150320240097419
|
15/03/2024
|
VAISHALI VITHOBA LAD
|
1804009WL021071
|
VAISHALI VITHOBA LAD
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158923
|
|
VAISHALI VITHOBA LAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|