|
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
|
PANVEL
|
MH-03-003-051-001/36
(KUNDEVAHAL)
|
1803003000NRG24291120230031844
|
29/11/2023
|
Anita Gajanan Katkari
|
1803003WL006539
|
Anita Gajanan Katkari
|
00045
|
BARB0PANVEL
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295617
|
|
ANITA GAJANAN KATKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PANVEL
|
MH-03-003-022-001/451
(MALDUNGE)
|
1803003000NRG24291120230031849
|
29/11/2023
|
SANJAY SITARAM NIRGUDA
|
1803003WL006540
|
SANJAY SITARAM NIRGUDA
|
00045
|
BARB0VJCHIP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240295652
|
|
Mr. Sanjay Sitaram Nirguda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PANVEL
|
MH-03-003-068-001/354
(GULSUNDE)
|
1803003000NRG24291120230031822
|
29/11/2023
|
MANISHA GURUNATH MUKANE
|
1803003WL006534
|
MANISHA GURUNATH MUKANE
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295625
|
|
MANISHA GURUNATH MUKANE
|
BANK OF INDIA(508505)
|
|
4
|
PANVEL
|
MH-03-003-069-001/177
(APTE)
|
1803003000NRG24291120230031880
|
29/11/2023
|
Dnyaneshwar Tukaram Pawar
|
1803003WL006546
|
Dnyaneshwar Tukaram Pawar
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295618
|
|
DNYANESHWAR TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
PANVEL
|
MH-03-003-069-001/184
(APTE)
|
1803003000NRG24291120230031799
|
29/11/2023
|
Krushna Laxman Naik
|
1803003WL006528
|
Krushna Laxman Naik
|
00048
|
BKID0001227
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240295653
|
|
KRUSHNA LAXMAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANVEL
|
MH-03-003-069-001/192
(APTE)
|
1803003000NRG24291120230031803
|
29/11/2023
|
Sadashiv Arjun Katkari
|
1803003WL006529
|
Sadashiv Arjun Katkari
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295624
|
|
SADASHIV ARJUN KATKARI
|
BANK OF INDIA(508505)
|
|
7
|
PANVEL
|
MH-03-003-069-001/357
(APTE)
|
1803003000NRG24291120230031805
|
29/11/2023
|
INDU JANU UGHADA
|
1803003WL006529
|
INDU JANU UGHADA
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295620
|
|
INDU JANU UGHADE
|
BANK OF INDIA(508505)
|
|
8
|
PANVEL
|
MH-03-003-069-002/143
(APTE)
|
1803003000NRG24291120230031882
|
29/11/2023
|
Ankush Ram Naik
|
1803003WL006546
|
Ankush Ram Naik
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295619
|
|
ANKUSH RAM NAIK
|
BANK OF INDIA(508505)
|
|
9
|
PANVEL
|
MH-03-003-069-002/146
(APTE)
|
1803003000NRG24291120230031806
|
29/11/2023
|
Rajesh Balu Waghe
|
1803003WL006529
|
Rajesh Balu Waghe
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295622
|
|
RAJESH BALU WAGHE
|
UNION BANK OF INDIA(508500)
|
|
10
|
PANVEL
|
MH-03-003-069-002/52
(APTE)
|
1803003000NRG24291120230031884
|
29/11/2023
|
Ram Govind Waghe
|
1803003WL006547
|
Ram Govind Waghe
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295623
|
|
Ram Govind Waghe
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
11
|
PANVEL
|
MH-03-003-093-001/138
(Chavane)
|
1803003000NRG24291120230031817
|
29/11/2023
|
Ashok Satu Pawar
|
1803003WL006532
|
Ashok Satu Pawar
|
00048
|
BKID0001227
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240295621
|
|
Ashok Satu Pawar
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
PANVEL
|
MH-03-003-017-001/108
(KHAIRWADI)
|
1803003000NRG24291120230031835
|
29/11/2023
|
MOHAN BALU FASALE
|
1803003WL006537
|
MOHAN BALU FASALE
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295626
|
|
MOHAN BALU FASALE
|
BANK OF INDIA(508505)
|
|
13
|
PANVEL
|
MH-03-003-022-001/374
(MALDUNGE)
|
1803003000NRG24291120230031846
|
29/11/2023
|
Ganesh Rama Wagh
|
1803003WL006540
|
Ganesh Rama Wagh
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295627
|
|
GANESH RAMA WAGH
|
BANK OF INDIA(508505)
|
|
14
|
PANVEL
|
MH-03-003-022-001/391
(MALDUNGE)
|
1803003000NRG24291120230031847
|
29/11/2023
|
SUNITA LAXMAN GHUTE
|
1803003WL006540
|
SUNITA LAXMAN GHUTE
|
00048
|
BKID0001231
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240295633
|
|
MRS SUNITA LAXMAN GHUTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANVEL
|
MH-03-003-022-001/397
(MALDUNGE)
|
1803003000NRG24291120230031856
|
29/11/2023
|
RAMA AYATYA KHANDAVI
|
1803003WL006541
|
RAMA AYATYA KHANDAVI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295628
|
|
RAMA AYATYA KHANDAVI
|
BANK OF INDIA(508505)
|
|
16
|
PANVEL
|
MH-03-003-022-001/471
(MALDUNGE)
|
1803003000NRG24291120230031851
|
29/11/2023
|
MANGALI JOMA CHAUDHARI
|
1803003WL006540
|
MANGALI JOMA CHAUDHARI
|
00048
|
BKID0001231
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240295635
|
|
MANGALI JOMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
17
|
PANVEL
|
MH-03-003-022-003/337
(MALDUNGE)
|
1803003000NRG24291120230031859
|
29/11/2023
|
JANU KAMLYA SAMBARI
|
1803003WL006541
|
JANU KAMLYA SAMBARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295631
|
|
JANU KAMLYA SAMBARI
|
BANK OF INDIA(508505)
|
|
18
|
PANVEL
|
MH-03-003-022-003/341
(MALDUNGE)
|
1803003000NRG24291120230031852
|
29/11/2023
|
Balu Hasha Chaudhari
|
1803003WL006540
|
Balu Hasha Chaudhari
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295630
|
|
BALU HASHA CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
19
|
PANVEL
|
MH-03-003-022-003/344
(MALDUNGE)
|
1803003000NRG24291120230031853
|
29/11/2023
|
Maya Namdev Chaudhary
|
1803003WL006540
|
Maya Namdev Chaudhary
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295632
|
|
MAYA NAMDEV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANVEL
|
MH-03-003-022-003/353
(MALDUNGE)
|
1803003000NRG24291120230031854
|
29/11/2023
|
GANESH MAHADU CHAUDHARI
|
1803003WL006540
|
GANESH MAHADU CHAUDHARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295636
|
|
Mr. GANESH MAHADU CHAUDHARI
|
INDIAN BANK(607105)
|
|
21
|
PANVEL
|
MH-03-003-022-003/354
(MALDUNGE)
|
1803003000NRG24291120230031855
|
29/11/2023
|
SANJAY HASHA CHAUDHARI
|
1803003WL006540
|
SANJAY HASHA CHAUDHARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295634
|
|
SANJAY HASHA CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PANVEL
|
MH-03-003-022-003/37
(MALDUNGE)
|
1803003000NRG24291120230031862
|
29/11/2023
|
HIRYA GOMA CHAUDHARI
|
1803003WL006541
|
HIRYA GOMA CHAUDHARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295629
|
|
HIRYA GOMA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
23
|
PANVEL
|
MH-03-003-059-001/223
(BARWAI)
|
1803003000NRG24291120230031808
|
29/11/2023
|
Vandana Eknath Katakari
|
1803003WL006530
|
Vandana Eknath Katakari
|
00078
|
CNRB0001501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240295639
|
|
Miss. VANDANA EKNATH KATKARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
PANVEL
|
MH-03-003-069-002/382
(APTE)
|
1803003000NRG24291120230031878
|
29/11/2023
|
Gajanan Shravan Naik
|
1803003WL006545
|
Gajanan Shravan Naik
|
00078
|
CNRB0015214
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295651
|
|
GAJANAN SHRAVAN NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
PANVEL
|
MH-03-003-017-001/3
(KHAIRWADI)
|
1803003000NRG24291120230031837
|
29/11/2023
|
PANDURANG SOMA UGHADA
|
1803003WL006537
|
PANDURANG SOMA UGHADA
|
00089
|
CBIN0285066
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295642
|
|
Mr. PANDURANG SOMA UGHADA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANVEL
|
MH-03-003-017-002/72
(KHAIRWADI)
|
1803003000NRG24291120230031839
|
29/11/2023
|
Sukarya Ragho Shid
|
1803003WL006537
|
Sukarya Ragho Shid
|
00089
|
CBIN0285066
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295641
|
|
Mr. SUKARYA RAGHO SHID
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANVEL
|
MH-03-003-018-001/74
(MORBE)
|
1803003000NRG24291120230031865
|
29/11/2023
|
MANDA PINTYA WAGHE
|
1803003WL006542
|
MANDA PINTYA WAGHE
|
00089
|
CBIN0285066
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295650
|
|
MANDA PINTYA WAGHE
|
BANK OF INDIA(508505)
|
|
28
|
PANVEL
|
MH-03-003-025-001/188
(HARIGRAM)
|
1803003000NRG24291120230031829
|
29/11/2023
|
RAJU MARUTI PATIL
|
1803003WL006535
|
RAJU MARUTI PATIL
|
00089
|
CBIN0285066
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295644
|
|
RAJU MARUTI PATIL
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
29
|
PANVEL
|
MH-03-003-069-002/81
(APTE)
|
1803003000NRG24291120230031887
|
29/11/2023
|
VANITA MAHESH WAGHE
|
1803003WL006547
|
VANITA MAHESH WAGHE
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295616
|
|
VANITA MAHESH WAGHE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
PANVEL
|
MH-03-003-093-001/138
(Chavane)
|
1803003000NRG24291120230031818
|
29/11/2023
|
Sameer Ashok Pawar
|
1803003WL006532
|
Sameer Ashok Pawar
|
00152
|
HDFC0002715
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240295646
|
|
Sameer Ashok Pawar
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
31
|
PANVEL
|
MH-03-003-051-001/36
(KUNDEVAHAL)
|
1803003000NRG24291120230031843
|
29/11/2023
|
Gajanan Ram Katakari
|
1803003WL006539
|
Gajanan Ram Katakari
|
00165
|
IBKL0000189
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295615
|
|
GAJANAN RAM KATKARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
PANVEL
|
MH-03-003-059-001/238
(BARWAI)
|
1803003000NRG24291120230031809
|
29/11/2023
|
Samadhan Santosh Shejwal
|
1803003WL006530
|
Samadhan Santosh Shejwal
|
00165
|
IBKL0000784
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240295654
|
|
SAMADHAN SANTOSH SHEJWAL
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
33
|
PANVEL
|
MH-03-003-059-001/239
(BARWAI)
|
1803003000NRG24291120230031810
|
29/11/2023
|
Suvarna Dilip Katkari
|
1803003WL006530
|
Suvarna Dilip Katkari
|
00165
|
IBKL0001393
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240295637
|
|
SUVARNA DILIP KATKARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
34
|
PANVEL
|
MH-03-003-052-001/70
(NANOSHI)
|
1803003000NRG24291120230031873
|
29/11/2023
|
SACHIN ANANTA WAGHMARE
|
1803003WL006543
|
SACHIN ANANTA WAGHMARE
|
00165
|
IBKL0001423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295638
|
|
SACHIN ANANTA WAGHMARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
PANVEL
|
MH-03-003-039-001/12
(BHINGAR)
|
1803003000NRG24291120230031811
|
29/11/2023
|
Suman Prakash Salunkhe
|
1803003WL006531
|
Suman Prakash Salunkhe
|
00176
|
IDIB000B789
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240295648
|
|
Ms. SUMAN PRAKASH SALUNKHE
|
INDIAN BANK(607105)
|
|
36
|
PANVEL
|
MH-03-003-039-003/165
(BHINGAR)
|
1803003000NRG24291120230031814
|
29/11/2023
|
Dilip Kanhu Naik
|
1803003WL006531
|
Dilip Kanhu Naik
|
00176
|
IDIB000B789
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240295649
|
|
DILIP KANHU NAIK
|
IDBI BANK(607095)
|
|
37
|
PANVEL
|
MH-03-003-039-003/165
(BHINGAR)
|
1803003000NRG24291120230031815
|
29/11/2023
|
Manda Dilip Naik
|
1803003WL006531
|
Manda Dilip Naik
|
00176
|
IDIB000B789
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240295647
|
|
MANDA DILIP NAIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
38
|
PANVEL
|
MH-03-003-052-001/64
(NANOSHI)
|
1803003000NRG24291120230031872
|
29/11/2023
|
Komal Dhanaji Pardhi
|
1803003WL006543
|
Komal Dhanaji Pardhi
|
00415
|
SBIN0000448
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295643
|
|
Mrs. KOMAL DHANAJI PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
PANVEL
|
MH-03-003-069-001/489
(APTE)
|
1803003000NRG24291120230031875
|
29/11/2023
|
Vitthal Balu Pirkad
|
1803003WL006544
|
Vitthal Balu Pirkad
|
00468
|
UBIN0534480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240295640
|
|
Vitthal Balu Pirkad
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
PANVEL
|
MH-03-003-070-003/35
(KARNALA)
|
1803003000NRG24291120230031833
|
29/11/2023
|
Rajendra Laxman Patil
|
1803003WL006536
|
Rajendra Laxman Patil
|
00468
|
UBIN0542130
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240295645
|
|
RAJENDRA LAXMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71253
|
71253
|
|
|
|
|
|
|
|