|
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
|
RAJAPUR
|
MH-04-009-040-003/72
(Kondavali)
|
1804009000NRG24101020230046602
|
10/10/2023
|
Shital Shivaji Kumbhar
|
1804009WL009813
|
Shital Shivaji Kumbhar
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230789504
|
|
SHITAL SHIVAJI KUMBHAR
|
BANK OF INDIA(508505)
|
|
2
|
RAJAPUR
|
MH-04-009-085-001/75
(Solgaon)
|
1804009000NRG24101020230046607
|
10/10/2023
|
Manohar Ramchandra Gurav
|
1804009WL009814
|
Manohar Ramchandra Gurav
|
00048
|
BKID0001470
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230789503
|
|
MANOHAR RAMCHANDRA GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
RAJAPUR
|
MH-04-009-087-001/102
(Talagaon)
|
1804009000NRG24101020230046618
|
10/10/2023
|
SAVITRI SAKHARAM LOLGE
|
1804009WL009819
|
SAVITRI SAKHARAM LOLGE
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230789506
|
|
SAVITRI SAKHARAM LOLGE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
4
|
RAJAPUR
|
MH-04-009-087-001/104
(Talagaon)
|
1804009000NRG24101020230046619
|
10/10/2023
|
SURYAKANT SHANKAR TERAVANKAR
|
1804009WL009819
|
SURYAKANT SHANKAR TERAVANKAR
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230789507
|
|
SURYAKANT SHANKAR TERVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAJAPUR
|
MH-04-009-087-001/109
(Talagaon)
|
1804009000NRG24101020230046620
|
10/10/2023
|
KASHIRAM SAKHARAM TERAVANKAR
|
1804009WL009819
|
KASHIRAM SAKHARAM TERAVANKAR
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230789508
|
|
KASHIRAM SAKHARAM TERVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAJAPUR
|
MH-04-009-087-001/141
(Talagaon)
|
1804009000NRG24101020230046621
|
10/10/2023
|
LILAWATI BABU KUNDARKAR
|
1804009WL009819
|
LILAWATI BABU KUNDARKAR
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230789505
|
|
LILAWATI BABU KUNDARKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
7
|
RAJAPUR
|
MH-04-009-056-002/48
(Moroshi)
|
1804009000NRG24101020230046624
|
10/10/2023
|
TANAJI ATMARAM KUNDEKAR
|
1804009WL009820
|
TANAJI ATMARAM KUNDEKAR
|
00051
|
MAHB0000274
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230789502
|
|
Mr. TANAJI ATAMARAM KUNDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
RAJAPUR
|
MH-04-009-019-001/331
(Gowal)
|
1804009000NRG24101020230046615
|
10/10/2023
|
SHUBHANGI MOHAN BHATALE
|
1804009WL009817
|
SHUBHANGI MOHAN BHATALE
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230789491
|
|
MOHAN ANANT BHATLE
|
BANK OF BARODA(606985)
|
|
9
|
RAJAPUR
|
MH-04-009-019-001/367
(Gowal)
|
1804009000NRG24101020230046616
|
10/10/2023
|
MUKUND MOHAN BHATALE
|
1804009WL009817
|
MUKUND MOHAN BHATALE
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230789493
|
|
Mrs. SHUBHANGI MOHAN BHATALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAJAPUR
|
MH-04-009-040-003/72
(Kondavali)
|
1804009000NRG24101020230046601
|
10/10/2023
|
Shivaji Ganpat Kumbhar
|
1804009WL009813
|
Shivaji Ganpat Kumbhar
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230789494
|
|
Mr. SHIVAJI GANPAT KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAJAPUR
|
MH-04-009-072-001/222
(Pidravane)
|
1804009000NRG24101020230046617
|
10/10/2023
|
BHALCHANDRA DATTARAM KOKATE
|
1804009WL009818
|
BHALCHANDRA DATTARAM KOKATE
|
00051
|
MAHB0000319
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230789495
|
|
MR BHALCHANDRA DATTARAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
12
|
RAJAPUR
|
MH-04-009-056-002/180
(Moroshi)
|
1804009000NRG24101020230046623
|
10/10/2023
|
KAKAYE MOTIRAM LUKAJI
|
1804009WL009820
|
KAKAYE MOTIRAM LUKAJI
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230789490
|
|
Mr. MOTIRAM LUKAJI KAKAYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
RAJAPUR
|
MH-04-009-056-002/164
(Moroshi)
|
1804009000NRG24101020230046622
|
10/10/2023
|
Baliram Tukaram Kakaye
|
1804009WL009820
|
Baliram Tukaram Kakaye
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230789498
|
|
Baliram Tukaram Kakaye
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
RAJAPUR
|
MH-04-009-040-003/38
(Kondavali)
|
1804009000NRG24101020230046599
|
10/10/2023
|
Reshma Ramesh Sodye
|
1804009WL009813
|
Reshma Ramesh Sodye
|
00468
|
UBIN0571768
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230789497
|
|
RESHMA RAMESH SODYE
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAJAPUR
|
MH-04-009-040-003/49
(Kondavali)
|
1804009000NRG24101020230046600
|
10/10/2023
|
Shailesh Anant Kumbhar
|
1804009WL009813
|
Shailesh Anant Kumbhar
|
00468
|
UBIN0571768
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230789496
|
|
SHAILESH ANANT KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
RAJAPUR
|
MH-04-009-085-001/15
(Solgaon)
|
1804009000NRG24101020230046603
|
10/10/2023
|
Vanita Ramchandra Kulye
|
1804009WL009814
|
Vanita Ramchandra Kulye
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230789492
|
|
VANITA RAMCHANDRA KULYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
RAJAPUR
|
MH-04-009-085-001/23
(Solgaon)
|
1804009000NRG24101020230046604
|
10/10/2023
|
Ganpat Ramchandra Bane
|
1804009WL009814
|
Ganpat Ramchandra Bane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230789501
|
|
GANPAT RAMCHANDRA BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
RAJAPUR
|
MH-04-009-085-001/61
(Solgaon)
|
1804009000NRG24101020230046605
|
10/10/2023
|
Laxman Anaji Gurav
|
1804009WL009814
|
Laxman Anaji Gurav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230789500
|
|
LAXMAN ANAJI GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAJAPUR
|
MH-04-009-085-001/61
(Solgaon)
|
1804009000NRG24101020230046606
|
10/10/2023
|
sunanda laxman gurav
|
1804009WL009814
|
sunanda laxman gurav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230789499
|
|
SUNANDA LAXMAN GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|