|
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-04-006-095-001/83
(Pedhambe)
|
1804006000NRG24090220240083855
|
09/02/2024
|
JAYWANT BAJAJIRAO SHINDE
|
1804006WL017910
|
JAYWANT BAJAJIRAO SHINDE
|
00048
|
BKID0001411
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320629
|
|
Mr. JAYWANT BAJYAJIRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
2
|
CHIPLUN
|
MH-04-006-037-002/150
(Kalambat)
|
1804006000NRG24090220240083845
|
09/02/2024
|
JAYRAM GOPAL KOKAMKAR
|
1804006WL017907
|
JAYRAM GOPAL KOKAMKAR
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320631
|
|
JAYRAM GOPAL KOKAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHIPLUN
|
MH-04-006-071-001/267
(Mandaki)
|
1804006000NRG24090220240083838
|
09/02/2024
|
Krushna Pandurang Rasal
|
1804006WL017906
|
Krushna Pandurang Rasal
|
00048
|
BKID0001421
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320632
|
|
KRUSHNA PANDURANG RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIPLUN
|
MH-04-006-071-001/269
(Mandaki)
|
1804006000NRG24090220240083840
|
09/02/2024
|
Laxmi Vishram Ghanekar
|
1804006WL017906
|
Laxmi Vishram Ghanekar
|
00048
|
BKID0001421
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320633
|
|
LAXMI VISHRAM GHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIPLUN
|
MH-04-006-071-001/269
(Mandaki)
|
1804006000NRG24090220240083839
|
09/02/2024
|
Nikita Arun Ghanekar
|
1804006WL017906
|
Nikita Arun Ghanekar
|
00048
|
BKID0001421
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320634
|
|
NIKITA ARUN GHANEKAR
|
BANK OF INDIA(508505)
|
|
6
|
CHIPLUN
|
MH-04-006-071-001/271
(Mandaki)
|
1804006000NRG24090220240083841
|
09/02/2024
|
Sushama Sakharam Ghanekar
|
1804006WL017906
|
Sushama Sakharam Ghanekar
|
00048
|
BKID0001421
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320658
|
|
SUSHAMA SAKHARAM GHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
7
|
CHIPLUN
|
MH-04-006-095-001/254
(Pedhambe)
|
1804006000NRG24090220240083850
|
09/02/2024
|
BABAN RAMA SHELKE
|
1804006WL017910
|
BABAN RAMA SHELKE
|
00048
|
BKID0001482
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320635
|
|
BABAN RAMA SHELAKE
|
BANK OF INDIA(508505)
|
|
8
|
CHIPLUN
|
MH-04-006-095-001/386
(Pedhambe)
|
1804006000NRG24090220240083852
|
09/02/2024
|
pratiksha pradip shinde
|
1804006WL017910
|
pratiksha pradip shinde
|
00048
|
BKID0001482
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320657
|
|
PRATIKSHA PRADIP SHINDE
|
BANK OF INDIA(508505)
|
|
9
|
CHIPLUN
|
MH-04-006-095-001/387
(Pedhambe)
|
1804006000NRG24090220240083854
|
09/02/2024
|
PRAJAKTA PRAMOD KADAM
|
1804006WL017910
|
PRAJAKTA PRAMOD KADAM
|
00048
|
BKID0001482
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320636
|
|
PRAJAKTA PRAMOD KADA
|
BANK OF BARODA(606985)
|
|
10
|
CHIPLUN
|
MH-04-006-095-001/387
(Pedhambe)
|
1804006000NRG24090220240083853
|
09/02/2024
|
PRAMOD NARAYAN KADAM
|
1804006WL017910
|
PRAMOD NARAYAN KADAM
|
00048
|
BKID0001482
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320637
|
|
KADAM PRAMOD NARAYAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
11
|
CHIPLUN
|
MH-04-006-103-002/57
(Rampur)
|
1804006000NRG24090220240083856
|
09/02/2024
|
Parshuram Kashiram Kadam
|
1804006WL017911
|
Parshuram Kashiram Kadam
|
00048
|
BKID0001483
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320652
|
|
Parshuram Kashiram Kadam
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
12
|
CHIPLUN
|
MH-04-006-103-002/89
(Rampur)
|
1804006000NRG24090220240083859
|
09/02/2024
|
Manoj Shivaji Chavan
|
1804006WL017911
|
Manoj Shivaji Chavan
|
00048
|
BKID0001483
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320654
|
|
Manoj Shivaji Chavan
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
13
|
CHIPLUN
|
MH-04-006-103-002/89
(Rampur)
|
1804006000NRG24090220240083857
|
09/02/2024
|
Rajesh Shivaji Chavan
|
1804006WL017911
|
Rajesh Shivaji Chavan
|
00048
|
BKID0001483
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320650
|
|
Rajesh Shivaji Chavan
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
14
|
CHIPLUN
|
MH-04-006-103-002/89
(Rampur)
|
1804006000NRG24090220240083858
|
09/02/2024
|
Rutuja Rajesh Chavan
|
1804006WL017911
|
Rutuja Rajesh Chavan
|
00048
|
BKID0001483
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320655
|
|
RUTUJA RAJESH CHAVAN
|
BANK OF INDIA(508505)
|
|
15
|
CHIPLUN
|
MH-04-006-103-002/89
(Rampur)
|
1804006000NRG24090220240083861
|
09/02/2024
|
Sugandha Shivaji Chavan
|
1804006WL017911
|
Sugandha Shivaji Chavan
|
00048
|
BKID0001483
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320656
|
|
SUGANDHA SHIVAJI CHAVAN
|
BANK OF INDIA(508505)
|
|
16
|
CHIPLUN
|
MH-04-006-103-003/159
(Rampur)
|
1804006000NRG24090220240083863
|
09/02/2024
|
JYOTI parshuram awate
|
1804006WL017911
|
JYOTI parshuram awate
|
00048
|
BKID0001483
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320653
|
|
JYOTI PARSHURAM AVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHIPLUN
|
MH-04-006-103-003/159
(Rampur)
|
1804006000NRG24090220240083862
|
09/02/2024
|
PARSHURAM ATMARAM AWATE
|
1804006WL017911
|
PARSHURAM ATMARAM AWATE
|
00048
|
BKID0001483
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320651
|
|
Mr. PARSHURAM ATMARAM AWATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14455
|
14455
|
|
|
|
|
|
|
|
|
18
|
CHIPLUN
|
MH-04-006-037-002/130
(Kalambat)
|
1804006000NRG24090220240083844
|
09/02/2024
|
S S AGARI
|
1804006WL017907
|
S S AGARI
|
00048
|
BKID0001495
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320641
|
|
S S AGARI
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
19
|
CHIPLUN
|
MH-04-006-122-001/10
(Vaderu)
|
1804006000NRG24090220240083772
|
09/02/2024
|
rutika ravindra shinde
|
1804006WL017885
|
rutika ravindra shinde
|
00048
|
BKID0001495
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240320640
|
|
RUTIKA RAVINDRA SHINDE
|
BANK OF INDIA(508505)
|
|
20
|
CHIPLUN
|
MH-04-006-122-001/114
(Vaderu)
|
1804006000NRG24090220240083774
|
09/02/2024
|
SUNIL SHANTARAM SHINDE
|
1804006WL017885
|
SUNIL SHANTARAM SHINDE
|
00048
|
BKID0001495
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240320639
|
|
SUNIL SHANTARAM SHINDE
|
BANK OF INDIA(508505)
|
|
21
|
CHIPLUN
|
MH-04-006-122-001/28
(Vaderu)
|
1804006000NRG24090220240083776
|
09/02/2024
|
PRASHANT TUKARAM KHANDEKAR
|
1804006WL017885
|
PRASHANT TUKARAM KHANDEKAR
|
00048
|
BKID0001495
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240320638
|
|
MR PRASHANT TUKARAM KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIPLUN
|
MH-04-006-122-001/28
(Vaderu)
|
1804006000NRG24090220240083775
|
09/02/2024
|
TUKARAM MAHADEV KHANDEKAR
|
1804006WL017885
|
TUKARAM MAHADEV KHANDEKAR
|
00048
|
BKID0001495
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240320630
|
|
TUKARAM MAHADEV KHANDEKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8838
|
8838
|
|
|
|
|
|
|
|
|
23
|
CHIPLUN
|
MH-04-006-078-001/190
(Mundhe T. Sawarda)
|
1804006000NRG24090220240083848
|
09/02/2024
|
SANDESH SHANTARAM SAWANT
|
1804006WL017909
|
SANDESH SHANTARAM SAWANT
|
00051
|
MAHB0000296
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240320645
|
|
Mr. SANDESH SHANTARAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHIPLUN
|
MH-04-006-078-001/190
(Mundhe T. Sawarda)
|
1804006000NRG24090220240083849
|
09/02/2024
|
SANJANA SANDESH SAWANT
|
1804006WL017909
|
SANJANA SANDESH SAWANT
|
00051
|
MAHB0000296
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240320646
|
|
SANJANA SANDESH SAWANT
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
CHIPLUN
|
MH-04-006-039-001/84
(Kalamundi)
|
1804006000NRG24090220240083847
|
09/02/2024
|
PANDHARINATH SADASHIV VANJARE
|
1804006WL017908
|
PANDHARINATH SADASHIV VANJARE
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320644
|
|
Mr. PANDHARUNATH SADASHIV VANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHIPLUN
|
MH-04-006-103-002/89
(Rampur)
|
1804006000NRG24090220240083860
|
09/02/2024
|
Nilesh Shivaji Chavan
|
1804006WL017911
|
Nilesh Shivaji Chavan
|
00051
|
MAHB0000511
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320647
|
|
NILESH SHIVAJI CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
27
|
CHIPLUN
|
MH-04-006-032-001/383
(Gudhe)
|
1804006000NRG24090220240083866
|
09/02/2024
|
alpesh sitaram more
|
1804006WL017912
|
alpesh sitaram more
|
00078
|
CNRB0002574
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320624
|
|
ALPESH SITARAM MORE
|
ICICI BANK LTD(508534)
|
|
28
|
CHIPLUN
|
MH-04-006-032-001/383
(Gudhe)
|
1804006000NRG24090220240083865
|
09/02/2024
|
darshana aplesh more
|
1804006WL017912
|
darshana aplesh more
|
00078
|
CNRB0002574
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320625
|
|
JADHAV DARSHANA BALIRAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
29
|
CHIPLUN
|
MH-04-006-122-001/114
(Vaderu)
|
1804006000NRG24090220240083773
|
09/02/2024
|
SHANTARAM GOPAL SHINDE
|
1804006WL017885
|
SHANTARAM GOPAL SHINDE
|
00114
|
IBKL0574RDC
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240320659
|
|
SHANTARAM GOPAL SHINDE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
30
|
CHIPLUN
|
MH-04-006-095-001/379
(Pedhambe)
|
1804006000NRG24090220240083851
|
09/02/2024
|
ASHISH TATYABA SHINDE
|
1804006WL017910
|
ASHISH TATYABA SHINDE
|
00415
|
SBIN0000350
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320642
|
|
ASHISH TATYABA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
31
|
CHIPLUN
|
MH-04-006-071-001/271
(Mandaki)
|
1804006000NRG24090220240083843
|
09/02/2024
|
Ashwini Rakesh Ghanekar
|
1804006WL017906
|
Ashwini Rakesh Ghanekar
|
00415
|
SBIN0012214
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320649
|
|
BHUVAD ASHWINI SUBHASH
|
APNA SAHAKARI BANK LTD.(607101)
|
|
32
|
CHIPLUN
|
MH-04-006-071-001/271
(Mandaki)
|
1804006000NRG24090220240083842
|
09/02/2024
|
Rakesh Sakharam Ghanekar
|
1804006WL017906
|
Rakesh Sakharam Ghanekar
|
00415
|
SBIN0012214
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320643
|
|
RAKESH SAKHARAM GHANEKAR.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
33
|
CHIPLUN
|
MH-04-006-032-001/383
(Gudhe)
|
1804006000NRG24090220240083864
|
09/02/2024
|
sitaram balaji more
|
1804006WL017912
|
sitaram balaji more
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320628
|
|
SEETARAM BALAJI MORE
|
IDBI BANK(607095)
|
|
34
|
CHIPLUN
|
MH-04-006-071-001/134
(Mandaki)
|
1804006000NRG24090220240083836
|
09/02/2024
|
BHAGIRTHI DEVJI GHANEKAR
|
1804006WL017906
|
BHAGIRTHI DEVJI GHANEKAR
|
00748
|
IBKL0574RDC
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320627
|
|
BHAGIRTHI DEVJI GHANEKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
35
|
CHIPLUN
|
MH-04-006-071-001/134
(Mandaki)
|
1804006000NRG24090220240083837
|
09/02/2024
|
NARAYAN RATNU GHANEKAR
|
1804006WL017906
|
NARAYAN RATNU GHANEKAR
|
00748
|
IBKL0574RDC
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240320626
|
|
NARAYAN RATNU GHANEKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6041
|
6041
|
|
|
|
|
|
|
|
|
36
|
CHIPLUN
|
MH-04-006-037-002/150
(Kalambat)
|
1804006000NRG24090220240083846
|
09/02/2024
|
S. J. Kokamkar
|
1804006WL017907
|
S. J. Kokamkar
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320648
|
|
SUGANDHA JAYRAM KOKAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69445
|
69445
|
|
|
|
|
|
|
|