|
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-04-001-039-001/27
(Kelye)
|
1804001000NRG24220220240088644
|
22/02/2024
|
RITA RAMCHANDRA DHULAP
|
1804001WL019084
|
RITA RAMCHANDRA DHULAP
|
00048
|
BKID0001400
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240569709
|
|
RITA RAMCHANDRA DHULAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
RATNAGIRI
|
MH-04-001-082-001/104
(Tike)
|
1804001000NRG24220220240088621
|
22/02/2024
|
GAJANAN VITTHAL GOVILKAR
|
1804001WL019082
|
GAJANAN VITTHAL GOVILKAR
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569714
|
|
GAJANAN VITTHAL GOVILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RATNAGIRI
|
MH-04-001-082-001/104
(Tike)
|
1804001000NRG24220220240088622
|
22/02/2024
|
VANITA GAJANAN GOVILKAR
|
1804001WL019082
|
VANITA GAJANAN GOVILKAR
|
00048
|
BKID0001432
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240569710
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
RATNAGIRI
|
MH-04-001-082-001/169
(Tike)
|
1804001000NRG24220220240088623
|
22/02/2024
|
ANANT BALU THIK
|
1804001WL019082
|
ANANT BALU THIK
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569712
|
|
ANANT BAPU THIK
|
BANK OF INDIA(508505)
|
|
5
|
RATNAGIRI
|
MH-04-001-082-001/169
(Tike)
|
1804001000NRG24220220240088625
|
22/02/2024
|
RAVINDRA ANANT THIK
|
1804001WL019082
|
RAVINDRA ANANT THIK
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569720
|
|
RAVINDRA ANANT THIK
|
BANK OF INDIA(508505)
|
|
6
|
RATNAGIRI
|
MH-04-001-082-001/169
(Tike)
|
1804001000NRG24220220240088624
|
22/02/2024
|
TANUSHKA RAVINDRA THIK
|
1804001WL019082
|
TANUSHKA RAVINDRA THIK
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569718
|
|
TANUSHKA RAVINDRA THIK
|
BANK OF INDIA(508505)
|
|
7
|
RATNAGIRI
|
MH-04-001-082-001/211
(Tike)
|
1804001000NRG24220220240088626
|
22/02/2024
|
SANJANA SANJEEVAN SHINGARE
|
1804001WL019082
|
SANJANA SANJEEVAN SHINGARE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569717
|
|
SANJANA SANJIVAN SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RATNAGIRI
|
MH-04-001-082-001/3
(Tike)
|
1804001000NRG24220220240088627
|
22/02/2024
|
DINESH SHANKAR SANDIM
|
1804001WL019082
|
DINESH SHANKAR SANDIM
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569713
|
|
DINESH SHANKAR SANDIM
|
BANK OF INDIA(508505)
|
|
9
|
RATNAGIRI
|
MH-04-001-082-001/3
(Tike)
|
1804001000NRG24220220240088628
|
22/02/2024
|
DIYA DINESH SANDIM
|
1804001WL019082
|
DIYA DINESH SANDIM
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569715
|
|
DIYA DINESH SANDIM
|
BANK OF INDIA(508505)
|
|
10
|
RATNAGIRI
|
MH-04-001-082-001/56
(Tike)
|
1804001000NRG24220220240088631
|
22/02/2024
|
SANDESH SANTOSH SHINGARE
|
1804001WL019082
|
SANDESH SANTOSH SHINGARE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569721
|
|
SANDESH SANTOSH SHINGARE
|
BANK OF INDIA(508505)
|
|
11
|
RATNAGIRI
|
MH-04-001-082-001/56
(Tike)
|
1804001000NRG24220220240088632
|
22/02/2024
|
SANDIP SANTOSH SHINGARE
|
1804001WL019082
|
SANDIP SANTOSH SHINGARE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569722
|
|
SANDIP SANTOSH SHINGARE
|
BANK OF INDIA(508505)
|
|
12
|
RATNAGIRI
|
MH-04-001-082-001/56
(Tike)
|
1804001000NRG24220220240088629
|
22/02/2024
|
SANTOSH GANPAT SHINGARE
|
1804001WL019082
|
SANTOSH GANPAT SHINGARE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569711
|
|
SANTOSH GANPAT SHINGARE
|
BANK OF INDIA(508505)
|
|
13
|
RATNAGIRI
|
MH-04-001-082-001/56
(Tike)
|
1804001000NRG24220220240088630
|
22/02/2024
|
SHUBHANGI SANTOSH SHINGARE
|
1804001WL019082
|
SHUBHANGI SANTOSH SHINGARE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569716
|
|
SHUBHANGI SANTOSH SHINGARE
|
BANK OF INDIA(508505)
|
|
14
|
RATNAGIRI
|
MH-04-001-082-001/56
(Tike)
|
1804001000NRG24220220240088633
|
22/02/2024
|
SWAPNIL SANTOSH SHINGARE
|
1804001WL019082
|
SWAPNIL SANTOSH SHINGARE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569719
|
|
SWAPNIL SANTOSH SHINGARE
|
BANK OF INDIA(508505)
|
|
15
|
RATNAGIRI
|
MH-04-001-082-001/57
(Tike)
|
1804001000NRG24220220240088634
|
22/02/2024
|
BHIKAJI ANTU SHINGARE
|
1804001WL019082
|
BHIKAJI ANTU SHINGARE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569740
|
|
BHIKAJI ANTU SHINGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
16
|
RATNAGIRI
|
MH-04-001-039-001/48
(Kelye)
|
1804001000NRG24220220240088645
|
22/02/2024
|
FARIDA DAWOOD WAGHDHARE
|
1804001WL019084
|
FARIDA DAWOOD WAGHDHARE
|
00048
|
BKID0001463
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240569739
|
|
FARIDA DAWOOD WAGHDHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
RATNAGIRI
|
MH-04-001-085-002/983
(Varavade)
|
1804001000NRG24220220240088654
|
22/02/2024
|
SURYAKANT SOMA SURVE
|
1804001WL019086
|
SURYAKANT SOMA SURVE
|
00048
|
BKID0001467
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569723
|
|
SURYAKANT SOMA SURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
RATNAGIRI
|
MH-04-001-064-001/195
(Palee)
|
1804001000NRG24220220240088647
|
22/02/2024
|
Rajashri Rajendra Sonar
|
1804001WL019085
|
Rajashri Rajendra Sonar
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240569727
|
|
RAJASHRI RAJENDRA SONAR
|
BANK OF INDIA(508505)
|
|
19
|
RATNAGIRI
|
MH-04-001-064-001/213
(Palee)
|
1804001000NRG24220220240088660
|
22/02/2024
|
VANITA BHAU SAWANT
|
1804001WL019087
|
VANITA BHAU SAWANT
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240569726
|
|
VANITA BHAURAO SAWANT
|
BANK OF INDIA(508505)
|
|
20
|
RATNAGIRI
|
MH-04-001-064-002/20130
(Palee)
|
1804001000NRG24220220240088650
|
22/02/2024
|
GANESH HARISHCHANDRA PALKAR
|
1804001WL019085
|
GANESH HARISHCHANDRA PALKAR
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240569725
|
|
GANESH HARISHCHANDRA PALKAR
|
BANK OF INDIA(508505)
|
|
21
|
RATNAGIRI
|
MH-04-001-064-003/159
(Palee)
|
1804001000NRG24220220240088661
|
22/02/2024
|
VISHWAS SITARAM SAWANT
|
1804001WL019087
|
VISHWAS SITARAM SAWANT
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240569724
|
|
VISHWAS SITARAM SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
22
|
RATNAGIRI
|
MH-04-001-085-002/983
(Varavade)
|
1804001000NRG24220220240088655
|
22/02/2024
|
RUPALI SURYKANT SURVE
|
1804001WL019086
|
RUPALI SURYKANT SURVE
|
00051
|
MAHB0000234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569735
|
|
RUPALI SURYAKANT SURVE
|
BANK OF INDIA(508505)
|
|
23
|
RATNAGIRI
|
MH-04-001-085-004/776
(Varavade)
|
1804001000NRG24220220240088657
|
22/02/2024
|
POONAM PANDURANG KHARVADKAR
|
1804001WL019086
|
POONAM PANDURANG KHARVADKAR
|
00051
|
MAHB0000234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569729
|
|
Mrs. POONAM PANDURANG KHARVADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
RATNAGIRI
|
MH-04-001-064-001/195
(Palee)
|
1804001000NRG24220220240088646
|
22/02/2024
|
Rajendra Raghunath Sonar
|
1804001WL019085
|
Rajendra Raghunath Sonar
|
00051
|
MAHB0000273
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
A114240569730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RATNAGIRI
|
MH-04-001-064-001/20162
(Palee)
|
1804001000NRG24220220240088658
|
22/02/2024
|
APARNA ASHOK SAWANT
|
1804001WL019087
|
APARNA ASHOK SAWANT
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240569737
|
|
Mrs. APARNA ASHOK SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RATNAGIRI
|
MH-04-001-064-001/205
(Palee)
|
1804001000NRG24220220240088648
|
22/02/2024
|
SONAL BABARAM SAWANT
|
1804001WL019085
|
SONAL BABARAM SAWANT
|
00051
|
MAHB0000273
|
512
|
512
|
Processed
|
24/04/2024
|
|
A114240569733
|
|
SONAL BABARAM SAWANT
|
BANK OF INDIA(508505)
|
|
27
|
RATNAGIRI
|
MH-04-001-064-001/210
(Palee)
|
1804001000NRG24220220240088659
|
22/02/2024
|
ANJALI ANIL SAWANT
|
1804001WL019087
|
ANJALI ANIL SAWANT
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240569734
|
|
Mrs. ANJALI ANIL SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RATNAGIRI
|
MH-04-001-064-001/219
(Palee)
|
1804001000NRG24220220240088649
|
22/02/2024
|
SNEHA SANTOSH SAWANT
|
1804001WL019085
|
SNEHA SANTOSH SAWANT
|
00051
|
MAHB0000273
|
512
|
512
|
Processed
|
24/04/2024
|
|
A114240569731
|
|
Mrs. SNEHA SANTOSH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
RATNAGIRI
|
MH-04-001-064-002/20130
(Palee)
|
1804001000NRG24220220240088651
|
22/02/2024
|
DURVA GANESH PALKAR
|
1804001WL019085
|
DURVA GANESH PALKAR
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240569738
|
|
SONAL HEMANT SAGVEKAR
|
BANK OF INDIA(508505)
|
|
30
|
RATNAGIRI
|
MH-04-001-064-003/34
(Palee)
|
1804001000NRG24220220240088652
|
22/02/2024
|
URMILA SANJAY SAWANT
|
1804001WL019085
|
URMILA SANJAY SAWANT
|
00051
|
MAHB0000273
|
512
|
512
|
Processed
|
24/04/2024
|
|
A114240569732
|
|
Mrs. URMILA SANJAY SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RATNAGIRI
|
MH-04-001-064-003/39
(Palee)
|
1804001000NRG24220220240088653
|
22/02/2024
|
SANTOSH DAMODAR MOHITE
|
1804001WL019085
|
SANTOSH DAMODAR MOHITE
|
00051
|
MAHB0000273
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
A114240569736
|
|
Mr. SANTOSH DAMODAR MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
32
|
RATNAGIRI
|
MH-04-001-085-004/776
(Varavade)
|
1804001000NRG24220220240088656
|
22/02/2024
|
ROSHAN PANDURANG KHARVATKAR
|
1804001WL019086
|
ROSHAN PANDURANG KHARVATKAR
|
00051
|
MAHB0001235
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569728
|
|
Mr. ROSHAN PANDURANG KHARVATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52932
|
52932
|
|
|
|
|
|
|
|