|
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
|
RATNAGIRI
|
MH-04-001-010-002/7
(Chandor)
|
1804001000NRG24201020230049632
|
20/10/2023
|
SANJANA SANTOSH GORE
|
1804001WL010442
|
SANJANA SANTOSH GORE
|
00048
|
BKID0001400
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756660
|
|
SANJANA SANTOSH GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
RATNAGIRI
|
MH-04-001-010-002/7
(Chandor)
|
1804001000NRG24201020230049631
|
20/10/2023
|
SANTOSH PANDURANG GORE
|
1804001WL010442
|
SANTOSH PANDURANG GORE
|
00048
|
BKID0001400
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756661
|
|
SANTOSH PANDURANG GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
RATNAGIRI
|
MH-04-001-068-001/242
(Pomendi Budruk)
|
1804001000NRG24201020230049697
|
20/10/2023
|
JAYASHRI JAISING POMENDAR
|
1804001WL010451
|
JAYASHRI JAISING POMENDAR
|
00048
|
BKID0001400
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230756621
|
|
JAYSHRI JAYSING POMENDKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
4
|
RATNAGIRI
|
MH-04-001-059-003/474
(Nevare)
|
1804001000NRG24201020230049690
|
20/10/2023
|
GANESH MAHADEV PAWASKAR
|
1804001WL010450
|
GANESH MAHADEV PAWASKAR
|
00048
|
BKID0001427
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756658
|
|
GANESH MAHADEV PAWASKAR
|
BANK OF INDIA(508505)
|
|
5
|
RATNAGIRI
|
MH-04-001-059-003/87
(Nevare)
|
1804001000NRG24201020230049691
|
20/10/2023
|
GOPICHANDRA SAKHARAM SALVI
|
1804001WL010450
|
GOPICHANDRA SAKHARAM SALVI
|
00048
|
BKID0001427
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756622
|
|
GOPICHANDRA SAKHARAM SALVI
|
BANK OF INDIA(508505)
|
|
6
|
RATNAGIRI
|
MH-04-001-059-003/88
(Nevare)
|
1804001000NRG24201020230049692
|
20/10/2023
|
SACHIN GANPAT SALVI
|
1804001WL010450
|
SACHIN GANPAT SALVI
|
00048
|
BKID0001427
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756659
|
|
SACHIN GANPAT SALVI
|
IDBI BANK(607095)
|
|
7
|
RATNAGIRI
|
MH-04-001-059-003/88
(Nevare)
|
1804001000NRG24201020230049693
|
20/10/2023
|
SANDIP GANPAT SALVI
|
1804001WL010450
|
SANDIP GANPAT SALVI
|
00048
|
BKID0001427
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756623
|
|
SACHIN GANPAT SALVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
RATNAGIRI
|
MH-04-001-013-001/272
(Chindravali)
|
1804001000NRG24201020230049633
|
20/10/2023
|
Dipak Shankar Lokhande
|
1804001WL010443
|
Dipak Shankar Lokhande
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230756633
|
|
Mr. DEEPAK SHANKAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RATNAGIRI
|
MH-04-001-013-001/298
(Chindravali)
|
1804001000NRG24201020230049634
|
20/10/2023
|
UJWALA KRISHNA LOKHANDE
|
1804001WL010443
|
UJWALA KRISHNA LOKHANDE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756626
|
|
UJWALA KRUSHNA LOKHANDE
|
BANK OF INDIA(508505)
|
|
10
|
RATNAGIRI
|
MH-04-001-013-001/308
(Chindravali)
|
1804001000NRG24201020230049635
|
20/10/2023
|
PRATHMESH PRAKASH LOKHADE
|
1804001WL010443
|
PRATHMESH PRAKASH LOKHADE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756629
|
|
PRATHAMESH PRAKASH LOKHANDE
|
BANK OF INDIA(508505)
|
|
11
|
RATNAGIRI
|
MH-04-001-013-001/309
(Chindravali)
|
1804001000NRG24201020230049636
|
20/10/2023
|
PRAVIN SURESH LOKHANDE
|
1804001WL010443
|
PRAVIN SURESH LOKHANDE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756628
|
|
PRAVIN SURESH LOKHANDE
|
BANK OF INDIA(508505)
|
|
12
|
RATNAGIRI
|
MH-04-001-013-001/31
(Chindravali)
|
1804001000NRG24201020230049637
|
20/10/2023
|
T.R.Kambale
|
1804001WL010443
|
T.R.Kambale
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756624
|
|
TEJAS RAMCHANDRA KAMBLE
|
BANK OF INDIA(508505)
|
|
13
|
RATNAGIRI
|
MH-04-001-027-001/505
(Harcheri)
|
1804001000NRG24201020230049658
|
20/10/2023
|
SAMIDHA SATISH PANCHAL
|
1804001WL010447
|
SAMIDHA SATISH PANCHAL
|
00048
|
BKID0001432
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230756657
|
|
SAMIDHA SATISH PANCHAL
|
BANK OF INDIA(508505)
|
|
14
|
RATNAGIRI
|
MH-04-001-027-001/505
(Harcheri)
|
1804001000NRG24201020230049657
|
20/10/2023
|
SATISH MANOHAR PANCHAL
|
1804001WL010447
|
SATISH MANOHAR PANCHAL
|
00048
|
BKID0001432
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230756625
|
|
SATISH MANOHAR PANCHAL
|
BANK OF INDIA(508505)
|
|
15
|
RATNAGIRI
|
MH-04-001-027-001/588
(Harcheri)
|
1804001000NRG24201020230049660
|
20/10/2023
|
MANJIRI MUKESH PANCHAL
|
1804001WL010447
|
MANJIRI MUKESH PANCHAL
|
00048
|
BKID0001432
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230756656
|
|
MANJIRI MUKESH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RATNAGIRI
|
MH-04-001-027-001/588
(Harcheri)
|
1804001000NRG24201020230049659
|
20/10/2023
|
MUKESH MANOHAR PANCHAL
|
1804001WL010447
|
MUKESH MANOHAR PANCHAL
|
00048
|
BKID0001432
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230756627
|
|
MUKESH MANOHAR PANCHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
17
|
RATNAGIRI
|
MH-04-001-019-002/348
(Fannsavale)
|
1804001000NRG24201020230049651
|
20/10/2023
|
NILESH NAMDEV LONDHE
|
1804001WL010445
|
NILESH NAMDEV LONDHE
|
00048
|
BKID0001463
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756620
|
|
MR NILESH NAMDEV LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
RATNAGIRI
|
MH-04-001-002-001/799
(Basani)
|
1804001000NRG24201020230049661
|
20/10/2023
|
DEEPAK MAHADEV SHIRKE
|
1804001WL010448
|
DEEPAK MAHADEV SHIRKE
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756631
|
|
DEEPAK MAHADEV SHIRK
|
BANK OF BARODA(606985)
|
|
19
|
RATNAGIRI
|
MH-04-001-002-001/800
(Basani)
|
1804001000NRG24201020230049662
|
20/10/2023
|
VINOD SHRIDHAR BANDARKAR
|
1804001WL010448
|
VINOD SHRIDHAR BANDARKAR
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756630
|
|
BANDARKAR VINOD SHREEDHAR
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
20
|
RATNAGIRI
|
MH-04-001-045-002/615
(Kotavade)
|
1804001000NRG24201020230049664
|
20/10/2023
|
MAMTA PRITAM KOTAWADEKAR
|
1804001WL010448
|
MAMTA PRITAM KOTAWADEKAR
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230756632
|
|
Mrs. MAMTA PRITAM KOTAWDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
21
|
RATNAGIRI
|
MH-04-001-063-001/380
(Ori)
|
1804001000NRG24201020230049672
|
20/10/2023
|
Pratik Santosh Kadam
|
1804001WL010449
|
Pratik Santosh Kadam
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756635
|
|
PRATIK SANTOSH KADAM
|
BANK OF INDIA(508505)
|
|
22
|
RATNAGIRI
|
MH-04-001-063-001/546
(Ori)
|
1804001000NRG24201020230049687
|
20/10/2023
|
SUHAS DHONDU GURAV
|
1804001WL010449
|
SUHAS DHONDU GURAV
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756634
|
|
SUHAS DHONDU GURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
RATNAGIRI
|
MH-04-001-019-002/275
(Fannsavale)
|
1804001000NRG24201020230049650
|
20/10/2023
|
ARUNA NAMDEV LONDHE
|
1804001WL010445
|
ARUNA NAMDEV LONDHE
|
00048
|
BKID0001484
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756637
|
|
ARUNA NAMDEV LONDHE
|
BANK OF INDIA(508505)
|
|
24
|
RATNAGIRI
|
MH-04-001-068-001/141
(Pomendi Budruk)
|
1804001000NRG24201020230049694
|
20/10/2023
|
PRASHANT GOPAL KAMBLE
|
1804001WL010451
|
PRASHANT GOPAL KAMBLE
|
00048
|
BKID0001484
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756653
|
|
PRASHANT GOPAL KAMBLE
|
HDFC BANK LTD(607152)
|
|
25
|
RATNAGIRI
|
MH-04-001-068-001/2016
(Pomendi Budruk)
|
1804001000NRG24201020230049695
|
20/10/2023
|
SANTOSH JANU JOSHI
|
1804001WL010451
|
SANTOSH JANU JOSHI
|
00048
|
BKID0001484
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230756636
|
|
SANTOSH JANU JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNAGIRI
|
MH-04-001-068-001/242
(Pomendi Budruk)
|
1804001000NRG24201020230049696
|
20/10/2023
|
JAISINGH VITHOBA POMENDAKAR
|
1804001WL010451
|
JAISINGH VITHOBA POMENDAKAR
|
00048
|
BKID0001484
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230756638
|
|
JAYSING VITHOBA POMENDKAR
|
BANK OF INDIA(508505)
|
|
27
|
RATNAGIRI
|
MH-04-001-068-001/265
(Pomendi Budruk)
|
1804001000NRG24201020230049699
|
20/10/2023
|
SAKSHI SUDHIR KULYE
|
1804001WL010451
|
SAKSHI SUDHIR KULYE
|
00048
|
BKID0001484
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230756654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RATNAGIRI
|
MH-04-001-068-001/265
(Pomendi Budruk)
|
1804001000NRG24201020230049698
|
20/10/2023
|
SUDHIR VASUDEO KULYE
|
1804001WL010451
|
SUDHIR VASUDEO KULYE
|
00048
|
BKID0001484
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756655
|
|
SUDHIR VASUDEV KULYE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
29
|
RATNAGIRI
|
MH-04-001-068-004/156
(Pomendi Budruk)
|
1804001000NRG24201020230049700
|
20/10/2023
|
DHARMA JANU JOSHI
|
1804001WL010451
|
DHARMA JANU JOSHI
|
00048
|
BKID0001484
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230756639
|
|
DHARMA JANU JOSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
30
|
RATNAGIRI
|
MH-04-001-016-002/204-B
(Dorle)
|
1804001000NRG24201020230049647
|
20/10/2023
|
sukeshini suryakant ghavali
|
1804001WL010444
|
sukeshini suryakant ghavali
|
00051
|
MAHB0000461
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230756640
|
|
Mrs. SUKESHINI SURYAKANT GHAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RATNAGIRI
|
MH-04-001-016-002/294
(Dorle)
|
1804001000NRG24201020230049649
|
20/10/2023
|
VAIDAHI VITTHAL DHANGADE
|
1804001WL010444
|
VAIDAHI VITTHAL DHANGADE
|
00051
|
MAHB0000461
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230756650
|
|
Mrs. VAIDAHI VITTHAL DHANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RATNAGIRI
|
MH-04-001-023-001/446
(Gavade Ambere)
|
1804001000NRG24201020230049656
|
20/10/2023
|
MANASI JAGDISH BAVKAR
|
1804001WL010446
|
MANASI JAGDISH BAVKAR
|
00051
|
MAHB0000461
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230756649
|
|
Mrs. MANASI JAGDISH BAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
RATNAGIRI
|
MH-04-001-023-001/446
(Gavade Ambere)
|
1804001000NRG24201020230049654
|
20/10/2023
|
SARASWATI GANPAT BAVKAR
|
1804001WL010446
|
SARASWATI GANPAT BAVKAR
|
00051
|
MAHB0000461
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230756648
|
|
Mrs. SARASWATI GANPAT BAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
34
|
RATNAGIRI
|
MH-04-001-063-001/259
(Ori)
|
1804001000NRG24201020230049667
|
20/10/2023
|
Aruna Arjun Shewade
|
1804001WL010449
|
Aruna Arjun Shewade
|
00089
|
CBIN0282662
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756645
|
|
Mrs. ARUNA ARJUN SHEWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RATNAGIRI
|
MH-04-001-063-001/260
(Ori)
|
1804001000NRG24201020230049668
|
20/10/2023
|
Mahadev Yashavant Shewade
|
1804001WL010449
|
Mahadev Yashavant Shewade
|
00089
|
CBIN0282662
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756643
|
|
Mr. MAHADEO YASHWANT SHEVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RATNAGIRI
|
MH-04-001-063-001/284
(Ori)
|
1804001000NRG24201020230049669
|
20/10/2023
|
SANJAY TULASHIDAS GHAVALI
|
1804001WL010449
|
SANJAY TULASHIDAS GHAVALI
|
00089
|
CBIN0282662
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756646
|
|
Mr. SANJAY TULASHIDAS GHAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RATNAGIRI
|
MH-04-001-063-001/434
(Ori)
|
1804001000NRG24201020230049674
|
20/10/2023
|
LAXMI GANPAT PADYAL
|
1804001WL010449
|
LAXMI GANPAT PADYAL
|
00089
|
CBIN0282662
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756642
|
|
Mrs. LAXMI GANPAT PADYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RATNAGIRI
|
MH-04-001-063-001/434
(Ori)
|
1804001000NRG24201020230049675
|
20/10/2023
|
SWAPNIL GANAPAT PADYAL
|
1804001WL010449
|
SWAPNIL GANAPAT PADYAL
|
00089
|
CBIN0282662
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756644
|
|
Master SWAPNIL GANPAT PADYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RATNAGIRI
|
MH-04-001-063-001/463
(Ori)
|
1804001000NRG24201020230049677
|
20/10/2023
|
ANKITA ANANT SHEVADE
|
1804001WL010449
|
ANKITA ANANT SHEVADE
|
00089
|
CBIN0282662
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756647
|
|
ANKITA ANANT SHEVADE
|
BANK OF INDIA(508505)
|
|
40
|
RATNAGIRI
|
MH-04-001-063-001/96
(Ori)
|
1804001000NRG24201020230049689
|
20/10/2023
|
Sanchi Sushil Shewade
|
1804001WL010449
|
Sanchi Sushil Shewade
|
00089
|
CBIN0282662
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230756651
|
|
Mrs. SANCHI SUSHIL SHEVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RATNAGIRI
|
MH-04-001-097-001/6
(Ranpat)
|
1804001000NRG24201020230049708
|
20/10/2023
|
GANGARAM RATNA KALAMBATE
|
1804001WL010452
|
GANGARAM RATNA KALAMBATE
|
00089
|
CBIN0282662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756641
|
|
GANGARAM RATNAKAR KALAMBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
42
|
RATNAGIRI
|
MH-04-001-068-004/222
(Pomendi Budruk)
|
1804001000NRG24201020230049702
|
20/10/2023
|
MAYUR CHANDRAKANT BANE
|
1804001WL010451
|
MAYUR CHANDRAKANT BANE
|
00415
|
SBIN0010182
|
795
|
795
|
Processed
|
11/11/2023
|
|
A314230756652
|
|
MAYUR CHANDRAKANT BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76213
|
76213
|
|
|
|
|
|
|
|