|
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
|
ALIBAG
|
MH-03-001-057-001/5771594435
(CHOUL)
|
1803001000NRG24190320240048157
|
19/03/2024
|
JYOTI AMAR SHELAKE
|
1803001WL010534
|
JYOTI AMAR SHELAKE
|
00045
|
BARB0DBREVD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853589
|
|
JYOTI AMAR SHELKE
|
BANK OF BARODA(606985)
|
|
2
|
ALIBAG
|
MH-03-001-057-001/5771594444
(CHOUL)
|
1803001000NRG24190320240048164
|
19/03/2024
|
PRATIKSHA GANESH JAVKAR
|
1803001WL010534
|
PRATIKSHA GANESH JAVKAR
|
00045
|
BARB0DBREVD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853590
|
|
PRATIKSHA GANESH JAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ALIBAG
|
MH-03-001-057-001/5771594445
(CHOUL)
|
1803001000NRG24190320240048171
|
19/03/2024
|
SIDDHI RAMESH POVALKAR
|
1803001WL010536
|
SIDDHI RAMESH POVALKAR
|
00048
|
BKID0001210
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853562
|
|
EKTA SANTOSH GURAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
ALIBAG
|
MH-03-001-062-001/3091
(SUDKOLI)
|
1803001000NRG24180320240047826
|
19/03/2024
|
SAGAR KASHINATH WAGHMARE
|
1803001WL010462
|
SAGAR KASHINATH WAGHMARE
|
00048
|
BKID0001230
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853563
|
|
SAGAR KASHINATH WAGHMARE
|
BANK OF INDIA(508505)
|
|
5
|
ALIBAG
|
MH-03-001-062-001/3091
(SUDKOLI)
|
1803001000NRG24180320240047827
|
19/03/2024
|
SARITA SAGAR WAGHMARE
|
1803001WL010462
|
SARITA SAGAR WAGHMARE
|
00048
|
BKID0001230
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853564
|
|
SAREETA SAGAR WAGHMARE
|
BANK OF INDIA(508505)
|
|
6
|
ALIBAG
|
MH-03-001-062-001/3092
(SUDKOLI)
|
1803001000NRG24180320240047829
|
19/03/2024
|
ANKITA NITESH WAGHMARE
|
1803001WL010462
|
ANKITA NITESH WAGHMARE
|
00048
|
BKID0001230
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853565
|
|
ANKITA NITESH WAGHMARE
|
INDUSIND BANK(607189)
|
|
7
|
ALIBAG
|
MH-03-001-062-001/3092
(SUDKOLI)
|
1803001000NRG24180320240047828
|
19/03/2024
|
NITESH KAILAS WAGHMARE
|
1803001WL010462
|
NITESH KAILAS WAGHMARE
|
00048
|
BKID0001230
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853566
|
|
NITESH KAILAS WAGHMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
ALIBAG
|
MH-03-001-042-001/221
(TADWAGALE)
|
1803001000NRG24180320240047843
|
19/03/2024
|
MAHESH CHAHYA NIRGUDE
|
1803001WL010468
|
MAHESH CHAHYA NIRGUDE
|
00048
|
BKID0001255
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853568
|
|
Mr. MAHESH CHAYA NIRGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ALIBAG
|
MH-03-001-042-001/224
(TADWAGALE)
|
1803001000NRG24180320240047814
|
19/03/2024
|
RAMA PATYA LENDI
|
1803001WL010460
|
RAMA PATYA LENDI
|
00048
|
BKID0001255
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853567
|
|
RAMA PATYA LENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
ALIBAG
|
MH-03-001-042-001/226
(TADWAGALE)
|
1803001000NRG24180320240047815
|
19/03/2024
|
Ajay Ganpat Naik
|
1803001WL010460
|
Ajay Ganpat Naik
|
00051
|
MAHB0000251
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853582
|
|
Mr. AJAY GANPAT NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ALIBAG
|
MH-03-001-042-001/226
(TADWAGALE)
|
1803001000NRG24180320240047816
|
19/03/2024
|
Anita Ajay Naik
|
1803001WL010460
|
Anita Ajay Naik
|
00051
|
MAHB0000251
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853583
|
|
ANITA AJAY NAIK
|
BANK OF INDIA(508505)
|
|
12
|
ALIBAG
|
MH-03-001-042-004/214
(TADWAGALE)
|
1803001000NRG24180320240047817
|
19/03/2024
|
PRASHANT JANARDAN NAIK
|
1803001WL010460
|
PRASHANT JANARDAN NAIK
|
00051
|
MAHB0000251
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853584
|
|
Mr. PRASHANT JANRADAN NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ALIBAG
|
MH-03-001-042-004/214
(TADWAGALE)
|
1803001000NRG24180320240047818
|
19/03/2024
|
SANJANA PRASHANT NAIK
|
1803001WL010460
|
SANJANA PRASHANT NAIK
|
00051
|
MAHB0000251
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853588
|
|
Miss. SANJANA SHANKAR NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ALIBAG
|
MH-03-001-042-004/215
(TADWAGALE)
|
1803001000NRG24180320240047844
|
19/03/2024
|
NANDU NAMDEV HAMBIR
|
1803001WL010468
|
NANDU NAMDEV HAMBIR
|
00051
|
MAHB0000251
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853586
|
|
Mr. HAMBIR NANDU NAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ALIBAG
|
MH-03-001-042-004/215
(TADWAGALE)
|
1803001000NRG24180320240047845
|
19/03/2024
|
SUREKHA NANDU HAMBIR
|
1803001WL010468
|
SUREKHA NANDU HAMBIR
|
00051
|
MAHB0000251
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853587
|
|
Mrs. SUREKHA NANDU HAMBIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
ALIBAG
|
MH-03-001-057-001/5771594343
(CHOUL)
|
1803001000NRG24190320240048155
|
19/03/2024
|
KISHOR MADHUKAR GAIKAR
|
1803001WL010534
|
KISHOR MADHUKAR GAIKAR
|
00051
|
MAHB0000735
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853570
|
|
Mr. KISHOR MADHUKAR GAIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ALIBAG
|
MH-03-001-057-001/5771594441
(CHOUL)
|
1803001000NRG24190320240048161
|
19/03/2024
|
NISHA NANDKUMAR MISAL
|
1803001WL010534
|
NISHA NANDKUMAR MISAL
|
00051
|
MAHB0000735
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853580
|
|
Mrs. NISHA NANDAKUMAR MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ALIBAG
|
MH-03-001-057-001/5771594442
(CHOUL)
|
1803001000NRG24190320240048162
|
19/03/2024
|
JAYWANT DATTATREY GAIKAR
|
1803001WL010534
|
JAYWANT DATTATREY GAIKAR
|
00051
|
MAHB0000735
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853585
|
|
Mr. JAYWANT DATTAATREY GAYAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ALIBAG
|
MH-03-001-057-001/5771594443
(CHOUL)
|
1803001000NRG24190320240048163
|
19/03/2024
|
SANDESH NANDKUMAR SURVE
|
1803001WL010534
|
SANDESH NANDKUMAR SURVE
|
00051
|
MAHB0000735
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853571
|
|
Mr. SURVE SANDESH NANDKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ALIBAG
|
MH-03-001-057-001/771594407
(CHOUL)
|
1803001000NRG24190320240048173
|
19/03/2024
|
SHILPA PRABHAKAR PATIL
|
1803001WL010536
|
SHILPA PRABHAKAR PATIL
|
00051
|
MAHB0000735
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853581
|
|
Mrs. SHILPA PRABHAKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
21
|
ALIBAG
|
MH-03-001-057-001/5771594343
(CHOUL)
|
1803001000NRG24190320240048156
|
19/03/2024
|
KISHORI KISHOR GAIKAR
|
1803001WL010534
|
KISHORI KISHOR GAIKAR
|
00415
|
SBIN0012840
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853572
|
|
Mrs. KISHORI KISHOR GAIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ALIBAG
|
MH-03-001-057-001/5771594436
(CHOUL)
|
1803001000NRG24190320240048158
|
19/03/2024
|
PRASAD DWARKANATH PEDNEKAR
|
1803001WL010534
|
PRASAD DWARKANATH PEDNEKAR
|
00415
|
SBIN0012840
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853578
|
|
PRASAD DWARKANATH PEDNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ALIBAG
|
MH-03-001-057-001/5771594439
(CHOUL)
|
1803001000NRG24190320240048159
|
19/03/2024
|
PAWAN RUKAPPA MORE
|
1803001WL010534
|
PAWAN RUKAPPA MORE
|
00415
|
SBIN0012840
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853573
|
|
MR PAWAN RUKAPPA MORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ALIBAG
|
MH-03-001-057-001/5771594440
(CHOUL)
|
1803001000NRG24190320240048160
|
19/03/2024
|
ANKUSH SURESH MALAVI
|
1803001WL010534
|
ANKUSH SURESH MALAVI
|
00415
|
SBIN0012840
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853569
|
|
MR ANKUSH SURESH MALVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ALIBAG
|
MH-03-001-057-001/771594407
(CHOUL)
|
1803001000NRG24190320240048172
|
19/03/2024
|
PRABHAKAR KRUSHNA PATIL
|
1803001WL010536
|
PRABHAKAR KRUSHNA PATIL
|
00415
|
SBIN0012840
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853574
|
|
PRABHAKAR KRISHNA PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
26
|
ALIBAG
|
MH-03-001-043-015/9
(KURDUS)
|
1803001000NRG24180320240047833
|
19/03/2024
|
BHIMA JANU MENGAL
|
1803001WL010464
|
BHIMA JANU MENGAL
|
00415
|
SBIN0017497
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853577
|
|
MRS BHIMABAI JANU MENGAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ALIBAG
|
MH-03-001-043-015/9
(KURDUS)
|
1803001000NRG24180320240047832
|
19/03/2024
|
JANU BARKYA MENGAL
|
1803001WL010464
|
JANU BARKYA MENGAL
|
00415
|
SBIN0017497
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853576
|
|
MR JANU BARKYA MENGAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ALIBAG
|
MH-03-001-043-015/9
(KURDUS)
|
1803001000NRG24180320240047834
|
19/03/2024
|
NARESH JANU MENGAL
|
1803001WL010464
|
NARESH JANU MENGAL
|
00415
|
SBIN0017497
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242853575
|
Account inoperative
|
|
|
|
29
|
ALIBAG
|
MH-03-001-043-015/9
(KURDUS)
|
1803001000NRG24180320240047835
|
19/03/2024
|
SHAKUNTALA NARESH MENGAL
|
1803001WL010464
|
SHAKUNTALA NARESH MENGAL
|
00415
|
SBIN0017497
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853579
|
|
MR SHAKUNTALA NARESH MENGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
30
|
ALIBAG
|
MH-03-001-057-001/5771594445
(CHOUL)
|
1803001000NRG24190320240048170
|
19/03/2024
|
SANDESH RAMAKANT POVALKAR
|
1803001WL010536
|
SANDESH RAMAKANT POVALKAR
|
00747
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242853561
|
|
SANDESH RAMAKANT POV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|