|
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-04-001-086-002/48
(Vetoshi)
|
1804001000NRG24281120230060935
|
28/11/2023
|
VINAYAK HARISHCHANDRA RAMBADE
|
1804001WL013023
|
VINAYAK HARISHCHANDRA RAMBADE
|
00048
|
BKID0001400
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E3FFC
|
|
VINAYAK HARISHCHANDRA RAMBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RATNAGIRI
|
MH-04-001-010-001/199
(Chandor)
|
1804001000NRG24281120230060831
|
28/11/2023
|
SAKSHI SANTOSH FATKARE
|
1804001WL013008
|
SAKSHI SANTOSH FATKARE
|
00048
|
BKID0001475
|
1192
|
1192
|
Processed
|
24/01/2024
|
|
N1123017E4026
|
|
SAKSHI SANTOSH FATKARE
|
()
|
|
3
|
RATNAGIRI
|
MH-04-001-010-001/78
(Chandor)
|
1804001000NRG24281120230060833
|
28/11/2023
|
ANANDI ANANT FUTAK
|
1804001WL013008
|
ANANDI ANANT FUTAK
|
00048
|
BKID0001475
|
1192
|
1192
|
Processed
|
24/01/2024
|
|
N1123017E4028
|
|
ANANDI ANANT FUTAK
|
()
|
|
4
|
RATNAGIRI
|
MH-04-001-010-001/82
(Chandor)
|
1804001000NRG24281120230060834
|
28/11/2023
|
SUGANDHA SHIVRAM FUTAK
|
1804001WL013008
|
SUGANDHA SHIVRAM FUTAK
|
00048
|
BKID0001475
|
1192
|
1192
|
Processed
|
24/01/2024
|
|
N1123017E4027
|
|
SUGANDHA SHIVRAM FUTAK
|
()
|
|
5
|
RATNAGIRI
|
MH-04-001-025-002/249821
(Golap)
|
1804001000NRG24281120230060855
|
28/11/2023
|
VIJAY DNYANDEO KUMBHAR
|
1804001WL013010
|
VIJAY DNYANDEO KUMBHAR
|
00048
|
BKID0001475
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
N1123017E4000
|
|
VIJAY DNYANDEO KUMBHAR
|
()
|
|
6
|
RATNAGIRI
|
MH-04-001-066-002/514
(Pavas)
|
1804001000NRG24281120230060893
|
28/11/2023
|
GAURESH SANJAY SHINDE
|
1804001WL013018
|
GAURESH SANJAY SHINDE
|
00048
|
BKID0001475
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E3FFF
|
|
GAURESH SANJAY SHINDE
|
()
|
|
7
|
RATNAGIRI
|
MH-04-001-066-002/514
(Pavas)
|
1804001000NRG24281120230060890
|
28/11/2023
|
SANJAY YASHAVANT SHINDE
|
1804001WL013018
|
SANJAY YASHAVANT SHINDE
|
00048
|
BKID0001475
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E3FFD
|
|
SANJAY YASHAVANT SHINDE
|
()
|
|
8
|
RATNAGIRI
|
MH-04-001-066-002/514
(Pavas)
|
1804001000NRG24281120230060891
|
28/11/2023
|
SAYALI SANJAY SHINDE
|
1804001WL013018
|
SAYALI SANJAY SHINDE
|
00048
|
BKID0001475
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E3FFE
|
|
SAYALI SANJAY SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11109
|
11109
|
|
|
|
|
|
|
|
|
9
|
RATNAGIRI
|
MH-04-001-029-001/11808198
(Jambhrun)
|
1804001000NRG24281120230060870
|
28/11/2023
|
PRALHAD SATISH SHITUT
|
1804001WL013013
|
PRALHAD SATISH SHITUT
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4007
|
|
PRALHAD SATISH SHITUT
|
()
|
|
10
|
RATNAGIRI
|
MH-04-001-029-001/11808198
(Jambhrun)
|
1804001000NRG24281120230060869
|
28/11/2023
|
SATISH SHRIRAM SHITUT
|
1804001WL013013
|
SATISH SHRIRAM SHITUT
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4001
|
|
SATISH SHRIRAM SHITUT
|
()
|
|
11
|
RATNAGIRI
|
MH-04-001-086-001/314
(Vetoshi)
|
1804001000NRG24281120230060922
|
28/11/2023
|
JAYSHRI PARSHURAM RAMBADE
|
1804001WL013023
|
JAYSHRI PARSHURAM RAMBADE
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4006
|
|
JAYSHRI PARSHURAM RAMBADE
|
()
|
|
12
|
RATNAGIRI
|
MH-04-001-086-001/314
(Vetoshi)
|
1804001000NRG24281120230060921
|
28/11/2023
|
PARSHURAM SONU RAMBADE
|
1804001WL013023
|
PARSHURAM SONU RAMBADE
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4004
|
|
PARSHURAM SONU RAMBADE
|
()
|
|
13
|
RATNAGIRI
|
MH-04-001-086-002/190
(Vetoshi)
|
1804001000NRG24281120230060897
|
28/11/2023
|
J.J.Bhave
|
1804001WL013020
|
J.J.Bhave
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4023
|
|
J.J.Bhave
|
()
|
|
14
|
RATNAGIRI
|
MH-04-001-086-002/233
(Vetoshi)
|
1804001000NRG24281120230060926
|
28/11/2023
|
VARSHA VIJAY RAMBADE
|
1804001WL013023
|
VARSHA VIJAY RAMBADE
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4029
|
|
VARSHA VIJAY RAMBADE
|
()
|
|
15
|
RATNAGIRI
|
MH-04-001-086-002/246
(Vetoshi)
|
1804001000NRG24281120230060901
|
28/11/2023
|
NAMRTA NAYAN RAMBADE
|
1804001WL013020
|
NAMRTA NAYAN RAMBADE
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4024
|
|
NAMRTA NAYAN RAMBADE
|
()
|
|
16
|
RATNAGIRI
|
MH-04-001-086-002/255
(Vetoshi)
|
1804001000NRG24281120230060904
|
28/11/2023
|
Yashoda Nathuram Botake
|
1804001WL013020
|
Yashoda Nathuram Botake
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4025
|
|
Yashoda Nathuram Botake
|
()
|
|
17
|
RATNAGIRI
|
MH-04-001-086-002/267
(Vetoshi)
|
1804001000NRG24281120230060905
|
28/11/2023
|
Suchita Bhikaji Rambade
|
1804001WL013020
|
Suchita Bhikaji Rambade
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4002
|
|
Suchita Bhikaji Rambade
|
()
|
|
18
|
RATNAGIRI
|
MH-04-001-086-002/300
(Vetoshi)
|
1804001000NRG24281120230060907
|
28/11/2023
|
ARTI VITTHAL BOTAKE
|
1804001WL013020
|
ARTI VITTHAL BOTAKE
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E402A
|
|
ARTI VITTHAL BOTAKE
|
()
|
|
19
|
RATNAGIRI
|
MH-04-001-086-002/48
(Vetoshi)
|
1804001000NRG24281120230060934
|
28/11/2023
|
CHANDRAKALA HARISHCHANDRA RAMBADE
|
1804001WL013023
|
CHANDRAKALA HARISHCHANDRA RAMBADE
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4005
|
|
CHANDRAKALA HARISHCHANDRA RAMBADE
|
()
|
|
20
|
RATNAGIRI
|
MH-04-001-086-002/48
(Vetoshi)
|
1804001000NRG24281120230060936
|
28/11/2023
|
VRUSHALI HARISHCHANDRA RAMBADE
|
1804001WL013023
|
VRUSHALI HARISHCHANDRA RAMBADE
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4003
|
|
VRUSHALI HARISHCHANDRA RAMBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
21
|
RATNAGIRI
|
MH-04-001-057-001/1012957
(Nanij)
|
1804001000NRG24281120230060877
|
28/11/2023
|
PRATIBHA PARSHURAM REWALE
|
1804001WL013015
|
PRATIBHA PARSHURAM REWALE
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4008
|
|
PRATIBHA PARSHURAM REWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
RATNAGIRI
|
MH-04-001-005-002/383
(Bhoke)
|
1804001000NRG24281120230060828
|
28/11/2023
|
SANDEEP RAMCHANDRA AMBEKAR
|
1804001WL013007
|
SANDEEP RAMCHANDRA AMBEKAR
|
00048
|
BKID0001484
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4009
|
|
SANDEEP RAMCHANDRA AMBEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
RATNAGIRI
|
MH-04-001-005-001/381
(Bhoke)
|
1804001000NRG24281120230060820
|
28/11/2023
|
JYOTI PRAKASH BHOSALE
|
1804001WL013007
|
JYOTI PRAKASH BHOSALE
|
00048
|
BKID0001496
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E400B
|
|
JYOTI PRAKASH BHOSALE
|
()
|
|
24
|
RATNAGIRI
|
MH-04-001-005-001/381
(Bhoke)
|
1804001000NRG24281120230060819
|
28/11/2023
|
PRAVIN PRAKASH BHOSALE
|
1804001WL013007
|
PRAVIN PRAKASH BHOSALE
|
00048
|
BKID0001496
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E400C
|
|
PRAVIN PRAKASH BHOSALE
|
()
|
|
25
|
RATNAGIRI
|
MH-04-001-005-001/384
(Bhoke)
|
1804001000NRG24281120230060821
|
28/11/2023
|
SAINATH MADHUKAR CHAVAN
|
1804001WL013007
|
SAINATH MADHUKAR CHAVAN
|
00048
|
BKID0001496
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E400A
|
|
SAINATH MADHUKAR CHAVAN
|
()
|
|
26
|
RATNAGIRI
|
MH-04-001-005-002/197
(Bhoke)
|
1804001000NRG24281120230060825
|
28/11/2023
|
MANALI ANIKET PAWAR
|
1804001WL013007
|
MANALI ANIKET PAWAR
|
00048
|
BKID0001496
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E400D
|
|
MANALI ANIKET PAWAR
|
()
|
|
27
|
RATNAGIRI
|
MH-04-001-005-002/197
(Bhoke)
|
1804001000NRG24281120230060824
|
28/11/2023
|
SWAPNALI ANKUSH PAWAR
|
1804001WL013007
|
SWAPNALI ANKUSH PAWAR
|
00048
|
BKID0001496
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E400E
|
|
SWAPNALI ANKUSH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
28
|
RATNAGIRI
|
MH-04-001-066-002/514
(Pavas)
|
1804001000NRG24281120230060892
|
28/11/2023
|
ANKITA SANJAY SHINDE
|
1804001WL013018
|
ANKITA SANJAY SHINDE
|
00051
|
MAHB0000008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4011
|
|
ANKITA SANJAY SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
RATNAGIRI
|
MH-04-001-060-001/356
(Nirul)
|
1804001000NRG24281120230060845
|
28/11/2023
|
SMITA SANTOSH BANE
|
1804001WL013008
|
SMITA SANTOSH BANE
|
00051
|
MAHB0000273
|
876
|
876
|
Processed
|
24/01/2024
|
|
N1123017E4020
|
|
SMITA SANTOSH BANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
30
|
RATNAGIRI
|
MH-04-001-016-002/205-B
(Dorle)
|
1804001000NRG24281120230060848
|
28/11/2023
|
APARNA ANANT NANARKAR
|
1804001WL013009
|
APARNA ANANT NANARKAR
|
00051
|
MAHB0000461
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4012
|
|
APARNA ANANT NANARKAR
|
()
|
|
31
|
RATNAGIRI
|
MH-04-001-025-002/249821
(Golap)
|
1804001000NRG24281120230060856
|
28/11/2023
|
MEGHA VIJAY KUMBHAR
|
1804001WL013010
|
MEGHA VIJAY KUMBHAR
|
00051
|
MAHB0000461
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
N1123017E4013
|
|
MEGHA VIJAY KUMBHAR
|
()
|
|
32
|
RATNAGIRI
|
MH-04-001-078-001/1144
(Shivar Ambere)
|
1804001000NRG24281120230060888
|
28/11/2023
|
PRASHANT VASANT MORYE
|
1804001WL013017
|
PRASHANT VASANT MORYE
|
00051
|
MAHB0000461
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E401F
|
|
PRASHANT VASANT MORYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5622
|
5622
|
|
|
|
|
|
|
|
|
33
|
RATNAGIRI
|
MH-04-001-005-002/383
(Bhoke)
|
1804001000NRG24281120230060827
|
28/11/2023
|
RAMCHANDRA VITHU AMBEKAR
|
1804001WL013007
|
RAMCHANDRA VITHU AMBEKAR
|
00051
|
MAHB0001215
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4014
|
|
RAMCHANDRA VITHU AMBEKAR
|
()
|
|
34
|
RATNAGIRI
|
MH-04-001-052-001/613
(Mirjole)
|
1804001000NRG24281120230060874
|
28/11/2023
|
PANJALI PRAMOD PADAVE
|
1804001WL013014
|
PANJALI PRAMOD PADAVE
|
00051
|
MAHB0001215
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4016
|
|
PANJALI PRAMOD PADAVE
|
()
|
|
35
|
RATNAGIRI
|
MH-04-001-052-001/613
(Mirjole)
|
1804001000NRG24281120230060873
|
28/11/2023
|
PRAMOD MADHUKAR PADAVE
|
1804001WL013014
|
PRAMOD MADHUKAR PADAVE
|
00051
|
MAHB0001215
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4017
|
|
PRAMOD MADHUKAR PADAVE
|
()
|
|
36
|
RATNAGIRI
|
MH-04-001-052-001/613
(Mirjole)
|
1804001000NRG24281120230060872
|
28/11/2023
|
SARITA MADHUKAR PADAVE
|
1804001WL013014
|
SARITA MADHUKAR PADAVE
|
00051
|
MAHB0001215
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4015
|
|
SARITA MADHUKAR PADAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
37
|
RATNAGIRI
|
MH-04-001-052-001/613
(Mirjole)
|
1804001000NRG24281120230060871
|
28/11/2023
|
MADHUKAR GANPAT PADAVE
|
1804001WL013014
|
MADHUKAR GANPAT PADAVE
|
00089
|
CBIN0280642
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4022
|
|
MADHUKAR GANPAT PADAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
RATNAGIRI
|
MH-04-001-001-001/151
(Agarnaral)
|
1804001000NRG24281120230060802
|
28/11/2023
|
SUBHASH RAGHUNATH BHATADE
|
1804001WL013005
|
SUBHASH RAGHUNATH BHATADE
|
00089
|
CBIN0282662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017E400F
|
|
SUBHASH RAGHUNATH BHATADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
RATNAGIRI
|
MH-04-001-001-001/312
(Agarnaral)
|
1804001000NRG24281120230060804
|
28/11/2023
|
VARSHA VASANT BERDE
|
1804001WL013005
|
VARSHA VASANT BERDE
|
00089
|
CBIN0284312
|
1310
|
1310
|
Processed
|
24/01/2024
|
|
N1123017E4021
|
|
VARSHA VASANT BERDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
40
|
RATNAGIRI
|
MH-04-001-029-001/11808198
(Jambhrun)
|
1804001000NRG24281120230060868
|
28/11/2023
|
SRIRAM MAHADEV SHITUT
|
1804001WL013013
|
SRIRAM MAHADEV SHITUT
|
00168
|
ICIC0006424
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4010
|
|
SRIRAM MAHADEV SHITUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
RATNAGIRI
|
MH-04-001-005-002/8
(Bhoke)
|
1804001000NRG24281120230060829
|
28/11/2023
|
CHANDRABHAGA CHANDRAKANT GAWADE
|
1804001WL013007
|
CHANDRABHAGA CHANDRAKANT GAWADE
|
00415
|
SBIN0004747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E401A
|
|
MRS CHANDRABHAGA CHANDRAKANT GAWADE
|
()
|
|
42
|
RATNAGIRI
|
MH-04-001-028-002/379
(Hatakhamba)
|
1804001000NRG24281120230060866
|
28/11/2023
|
SAHIL VIJAY SANGARE
|
1804001WL013012
|
SAHIL VIJAY SANGARE
|
00415
|
SBIN0004747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E401C
|
|
MR SAHIL VIJAY SANGARE
|
()
|
|
43
|
RATNAGIRI
|
MH-04-001-028-002/379
(Hatakhamba)
|
1804001000NRG24281120230060867
|
28/11/2023
|
SRUSHTI VIJAY SANGARE
|
1804001WL013012
|
SRUSHTI VIJAY SANGARE
|
00415
|
SBIN0004747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E401B
|
|
MISS SRUSHTI VIJAY SANGARE
|
()
|
|
44
|
RATNAGIRI
|
MH-04-001-028-002/379
(Hatakhamba)
|
1804001000NRG24281120230060865
|
28/11/2023
|
TEJAL VIJAY SANAGARE
|
1804001WL013012
|
TEJAL VIJAY SANAGARE
|
00415
|
SBIN0004747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4019
|
|
MRS TEJAL VIJAY SANAGARE
|
()
|
|
45
|
RATNAGIRI
|
MH-04-001-090-001/153
(Zarewadi)
|
1804001000NRG24281120230060918
|
28/11/2023
|
AMAR BABAJI SANGARE
|
1804001WL013022
|
AMAR BABAJI SANGARE
|
00415
|
SBIN0004747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E4018
|
|
MR AMAR BABAJI SANGARE
|
()
|
|
46
|
RATNAGIRI
|
MH-04-001-090-001/153
(Zarewadi)
|
1804001000NRG24281120230060919
|
28/11/2023
|
ANKITA AMAR SANGARE
|
1804001WL013022
|
ANKITA AMAR SANGARE
|
00415
|
SBIN0004747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E401E
|
|
MRS ANKITA AMAR SANGARE
|
()
|
|
47
|
RATNAGIRI
|
MH-04-001-090-001/153
(Zarewadi)
|
1804001000NRG24281120230060920
|
28/11/2023
|
BABAJI GOPAL SANGARE
|
1804001WL013022
|
BABAJI GOPAL SANGARE
|
00415
|
SBIN0004747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E401D
|
|
MR BABAJI GOPAL SANGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85529
|
85529
|
|
|
|
|
|
|
|