|
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-04-006-088-001/250
(Nivali)
|
1804006000NRG24091120230057386
|
10/11/2023
|
ARVIND RAJARAM SURVE
|
1804006WL012219
|
ARVIND RAJARAM SURVE
|
00048
|
BKID0001421
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030930
|
|
ARVIND RAJARAM SURVE
|
BANK OF INDIA(508505)
|
|
2
|
CHIPLUN
|
MH-04-006-124-002/187
(Veer)
|
1804006000NRG24101120230057467
|
10/11/2023
|
Shevanti Shankar Javale
|
1804006WL012230
|
Shevanti Shankar Javale
|
00048
|
BKID0001421
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030932
|
|
SHEVANTI S JAWALE
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHIPLUN
|
MH-04-006-124-002/260
(Veer)
|
1804006000NRG24101120230057470
|
10/11/2023
|
ganpat dhondu durgoli
|
1804006WL012230
|
ganpat dhondu durgoli
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030933
|
|
GANPAT DHONDU DURGOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
CHIPLUN
|
MH-04-006-077-001/108
(Morawane)
|
1804006000NRG24091120230057368
|
10/11/2023
|
EKNATH RAJARAM ADAWADE
|
1804006WL012216
|
EKNATH RAJARAM ADAWADE
|
00048
|
BKID0001480
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030934
|
|
EKNATH RAJARAM ADAWADE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
5
|
CHIPLUN
|
MH-04-006-077-001/259
(Morawane)
|
1804006000NRG24091120230057369
|
10/11/2023
|
SURENDRA MAHADEV SHINDE
|
1804006WL012216
|
SURENDRA MAHADEV SHINDE
|
00048
|
BKID0001480
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030936
|
|
SURENDRA MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIPLUN
|
MH-04-006-077-001/281
(Morawane)
|
1804006000NRG24091120230057370
|
10/11/2023
|
NANDINI RAJESH KADAM
|
1804006WL012216
|
NANDINI RAJESH KADAM
|
00048
|
BKID0001480
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030937
|
|
NANDINI RAJESH KADAM
|
BANK OF INDIA(508505)
|
|
7
|
CHIPLUN
|
MH-04-006-077-001/282
(Morawane)
|
1804006000NRG24091120230057371
|
10/11/2023
|
SHUBHANGI SANTOSH NIRMAL
|
1804006WL012216
|
SHUBHANGI SANTOSH NIRMAL
|
00048
|
BKID0001480
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030935
|
|
SHUBHANGI SANTOSH NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
CHIPLUN
|
MH-04-006-110-001/146
(Shirawali)
|
1804006000NRG24101120230057442
|
10/11/2023
|
Sudhakar Shantaram Tatakare
|
1804006WL012225
|
Sudhakar Shantaram Tatakare
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030952
|
|
SUDHAKAR SHANTARAM TATKARE
|
BANK OF INDIA(508505)
|
|
9
|
CHIPLUN
|
MH-04-006-121-001/187
(Umroli)
|
1804006000NRG24101120230057423
|
10/11/2023
|
s s pawar
|
1804006WL012222
|
s s pawar
|
00048
|
BKID0001483
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
A024240030938
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
CHIPLUN
|
MH-04-006-121-001/279
(Umroli)
|
1804006000NRG24101120230057427
|
10/11/2023
|
JANRDAN S WADKAR
|
1804006WL012222
|
JANRDAN S WADKAR
|
00048
|
BKID0001483
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240030950
|
|
Mr. JANARADHAN SHANTARAM WADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHIPLUN
|
MH-04-006-121-001/280
(Umroli)
|
1804006000NRG24101120230057428
|
10/11/2023
|
RAVINDRA R PAWAR
|
1804006WL012222
|
RAVINDRA R PAWAR
|
00048
|
BKID0001483
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240030939
|
|
RAVINDRA RAMCHANDRA PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
CHIPLUN
|
MH-04-006-126-001/38
(Waghivare)
|
1804006000NRG24101120230057448
|
10/11/2023
|
s s kadam
|
1804006WL012227
|
s s kadam
|
00048
|
BKID0001483
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240030943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
13
|
CHIPLUN
|
MH-04-006-108-001/149
(Shiragaon)
|
1804006000NRG24101120230057444
|
10/11/2023
|
VILAS LAXMAN CHINGALE
|
1804006WL012226
|
VILAS LAXMAN CHINGALE
|
00048
|
BKID0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030942
|
|
VILAS LAXMAN CHINGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
CHIPLUN
|
MH-04-006-097-001/15
(Pilawali T.Welamb)
|
1804006000NRG24091120230057389
|
10/11/2023
|
shalini subhash joshi
|
1804006WL012220
|
shalini subhash joshi
|
00048
|
BKID0001495
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030955
|
|
shalini subhash joshi
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
15
|
CHIPLUN
|
MH-04-006-097-001/9
(Pilawali T.Welamb)
|
1804006000NRG24091120230057402
|
10/11/2023
|
indira jayram nirmal
|
1804006WL012220
|
indira jayram nirmal
|
00048
|
BKID0001495
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030957
|
|
INDIRA JAYRAM NIRMAL
|
BANK OF INDIA(508505)
|
|
16
|
CHIPLUN
|
MH-04-006-124-002/180
(Veer)
|
1804006000NRG24101120230057464
|
10/11/2023
|
ANITA GOPAL MATE
|
1804006WL012230
|
ANITA GOPAL MATE
|
00048
|
BKID0001495
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030931
|
|
ANITA GOPAL MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHIPLUN
|
MH-04-006-124-002/180
(Veer)
|
1804006000NRG24101120230057465
|
10/11/2023
|
KIRAN GOPAL MATE
|
1804006WL012230
|
KIRAN GOPAL MATE
|
00048
|
BKID0001495
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030946
|
|
KIRAN GOPAL MATE
|
BANK OF INDIA(508505)
|
|
18
|
CHIPLUN
|
MH-04-006-124-002/187
(Veer)
|
1804006000NRG24101120230057466
|
10/11/2023
|
Shankar Gopal Javale
|
1804006WL012230
|
Shankar Gopal Javale
|
00048
|
BKID0001495
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030953
|
|
SHANKAR G JAWALE
|
GENERAL POST OFFICE(607245)
|
|
19
|
CHIPLUN
|
MH-04-006-124-002/330
(Veer)
|
1804006000NRG24101120230057472
|
10/11/2023
|
NITIN GANPAT DURGOLI
|
1804006WL012230
|
NITIN GANPAT DURGOLI
|
00048
|
BKID0001495
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030956
|
|
NITIN GANPAT DURGOLI
|
BANK OF INDIA(508505)
|
|
20
|
CHIPLUN
|
MH-04-006-124-002/332
(Veer)
|
1804006000NRG24101120230057473
|
10/11/2023
|
GITA GANPAT DURGOLI
|
1804006WL012230
|
GITA GANPAT DURGOLI
|
00048
|
BKID0001495
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030954
|
|
GITA GANPAT DURGOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
21
|
CHIPLUN
|
MH-04-006-121-001/266
(Umroli)
|
1804006000NRG24101120230057425
|
10/11/2023
|
A G Aagre
|
1804006WL012222
|
A G Aagre
|
00051
|
MAHB0000511
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240030951
|
|
ANKUSH GANGARAM AGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIPLUN
|
MH-04-006-121-001/274
(Umroli)
|
1804006000NRG24101120230057426
|
10/11/2023
|
Santosh Rajaram Bhadvalkar
|
1804006WL012222
|
Santosh Rajaram Bhadvalkar
|
00051
|
MAHB0000511
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240030949
|
|
Mr. SANTOSH RAJARAM BHADVALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHIPLUN
|
MH-04-006-121-001/44
(Umroli)
|
1804006000NRG24101120230057429
|
10/11/2023
|
pradip sakharam solkar
|
1804006WL012222
|
pradip sakharam solkar
|
00051
|
MAHB0000511
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240030945
|
|
Mr. PRADIP SAKHARAM SOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHIPLUN
|
MH-04-006-121-001/472
(Umroli)
|
1804006000NRG24101120230057430
|
10/11/2023
|
SANJANA SACHIN BHADAVALKAR
|
1804006WL012222
|
SANJANA SACHIN BHADAVALKAR
|
00051
|
MAHB0000511
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240030964
|
|
SANJANA SACHIN BHADVALKAR
|
IDBI BANK(607095)
|
|
25
|
CHIPLUN
|
MH-04-006-121-001/61
(Umroli)
|
1804006000NRG24101120230057432
|
10/11/2023
|
LAXMI RAJARAM BHADAVALKAR
|
1804006WL012222
|
LAXMI RAJARAM BHADAVALKAR
|
00051
|
MAHB0000511
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240030947
|
|
Mrs. LAXMI RAJARAM BHADVALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHIPLUN
|
MH-04-006-121-001/61
(Umroli)
|
1804006000NRG24101120230057431
|
10/11/2023
|
r a bhadvalkar
|
1804006WL012222
|
r a bhadvalkar
|
00051
|
MAHB0000511
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240030948
|
|
Mr. RAJARAM ARJUN BHADVALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHIPLUN
|
MH-04-006-126-001/60
(Waghivare)
|
1804006000NRG24101120230057449
|
10/11/2023
|
C G Kadam
|
1804006WL012227
|
C G Kadam
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030940
|
|
CHANDRABHAGA GOVIND KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIPLUN
|
MH-04-006-126-001/66
(Waghivare)
|
1804006000NRG24101120230057450
|
10/11/2023
|
shantaram babu bhekare
|
1804006WL012227
|
shantaram babu bhekare
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030941
|
|
SHANTARAM BABU BHEKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14574
|
14574
|
|
|
|
|
|
|
|
|
29
|
CHIPLUN
|
MH-04-006-011-001/121
(Bhom)
|
1804006000NRG24091120230057374
|
10/11/2023
|
RIMA LAVU CHAVAN
|
1804006WL012217
|
RIMA LAVU CHAVAN
|
00051
|
MAHB0000999
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030958
|
|
RIMA LAVU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
CHIPLUN
|
MH-04-006-086-001/198
(Nirbade)
|
1804006000NRG24091120230057361
|
10/11/2023
|
SACHIN BHASKAR MAHADIK
|
1804006WL012214
|
SACHIN BHASKAR MAHADIK
|
00078
|
CNRB0004510
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030963
|
|
SACHIN BHASKAR MAHADIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
CHIPLUN
|
MH-04-006-043-001/12
(Kamathe Kh.)
|
1804006000NRG24091120230057380
|
10/11/2023
|
SARSVATI TUKARAM BECHVADE
|
1804006WL012218
|
SARSVATI TUKARAM BECHVADE
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030928
|
|
SARSVATI TUKARAM BECHVADE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
32
|
CHIPLUN
|
MH-04-006-108-001/309
(Shiragaon)
|
1804006000NRG24101120230057445
|
10/11/2023
|
BIRAJI RAMCHANDRA BAVDANE
|
1804006WL012226
|
BIRAJI RAMCHANDRA BAVDANE
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030929
|
|
BIRAJI RAMCHANDRA BAVDANE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
33
|
CHIPLUN
|
MH-04-006-086-001/154
(Nirbade)
|
1804006000NRG24091120230057359
|
10/11/2023
|
Vilas Kashiram Mahadik
|
1804006WL012214
|
Vilas Kashiram Mahadik
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030959
|
|
VILAS KASHIRAM MAHADIK
|
CANARA BANK(508532)
|
|
34
|
CHIPLUN
|
MH-04-006-115-001/183
(Terav)
|
1804006000NRG24101120230057438
|
10/11/2023
|
SHANKAR BHAGURAM MOHITE
|
1804006WL012224
|
SHANKAR BHAGURAM MOHITE
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030961
|
|
MR SHANKAR BHAGURAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHIPLUN
|
MH-04-006-115-001/205
(Terav)
|
1804006000NRG24101120230057439
|
10/11/2023
|
SUREKHA BALVANT MOHITE
|
1804006WL012224
|
SUREKHA BALVANT MOHITE
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030962
|
|
MRS SUREKHA BALWANT MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
36
|
CHIPLUN
|
MH-04-006-043-001/12
(Kamathe Kh.)
|
1804006000NRG24091120230057381
|
10/11/2023
|
SAMIR TUKARAM BECHAVADE
|
1804006WL012218
|
SAMIR TUKARAM BECHAVADE
|
00415
|
SBIN0012214
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030944
|
|
SAMIR TUKARAM BECHAVADE
|
CANARA BANK(508532)
|
|
37
|
CHIPLUN
|
MH-04-006-097-001/165
(Pilawali T.Welamb)
|
1804006000NRG24091120230057390
|
10/11/2023
|
BARAKA BALU VANAGE
|
1804006WL012220
|
BARAKA BALU VANAGE
|
00415
|
SBIN0012214
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030960
|
|
BARAKA BALU VANAGE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66633
|
66633
|
|
|
|
|
|
|
|