|
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
|
MANDANGAD
|
MH-04-004-011-001/163-C
(Gharadi)
|
1804004000NRG24180420230001037
|
18/04/2023
|
Vidya Vijay Shinde
|
1804004WL000297
|
Vidya Vijay Shinde
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078412
|
|
VIDYA VIJAY SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MANDANGAD
|
MH-04-004-001-001/157
(Adkhala)
|
1804004000NRG24180420230001032
|
18/04/2023
|
Naresh Sakharam Songhare
|
1804004WL000296
|
Naresh Sakharam Songhare
|
00048
|
BKID0001403
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230078420
|
|
NARESH SAKHARAM SONGHARE
|
BANK OF INDIA(508505)
|
|
3
|
MANDANGAD
|
MH-04-004-001-001/192
(Adkhala)
|
1804004000NRG24180420230001033
|
18/04/2023
|
Sachidanand Balkrushna Kadam
|
1804004WL000296
|
Sachidanand Balkrushna Kadam
|
00048
|
BKID0001403
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A130230078422
|
|
INDIRA NARAYAN MOKARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDANGAD
|
MH-04-004-001-001/22
(Adkhala)
|
1804004000NRG24180420230001034
|
18/04/2023
|
Madhura Mahendra More
|
1804004WL000296
|
Madhura Mahendra More
|
00048
|
BKID0001403
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A130230078415
|
|
MADHURA MAHENDRA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MANDANGAD
|
MH-04-004-001-001/232
(Adkhala)
|
1804004000NRG24180420230001035
|
18/04/2023
|
Chandrakant Sakharam Songhare
|
1804004WL000296
|
Chandrakant Sakharam Songhare
|
00048
|
BKID0001403
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A130230078421
|
|
CHANDRAKANT SAKHARAM SONGHARE
|
BANK OF INDIA(508505)
|
|
6
|
MANDANGAD
|
MH-04-004-001-001/232
(Adkhala)
|
1804004000NRG24180420230001036
|
18/04/2023
|
Nilesh Chandrakant Songhare
|
1804004WL000296
|
Nilesh Chandrakant Songhare
|
00048
|
BKID0001403
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230078418
|
|
NILESH CHANDRAKANT SONGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDANGAD
|
MH-04-004-011-001/247
(Gharadi)
|
1804004000NRG24180420230001038
|
18/04/2023
|
Shivaji Ramchandra Bhosale
|
1804004WL000297
|
Shivaji Ramchandra Bhosale
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078417
|
|
Shivaji Ramchandra Bhosale
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
8
|
MANDANGAD
|
MH-04-004-011-001/247
(Gharadi)
|
1804004000NRG24180420230001039
|
18/04/2023
|
Sunanda Shivaji Bhosale
|
1804004WL000297
|
Sunanda Shivaji Bhosale
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078416
|
|
SUNANDA SHIVAJI BHOSALE
|
BANK OF INDIA(508505)
|
|
9
|
MANDANGAD
|
MH-04-004-011-001/311
(Gharadi)
|
1804004000NRG24180420230001040
|
18/04/2023
|
Samruddhi Sachin Bhosale
|
1804004WL000297
|
Samruddhi Sachin Bhosale
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078414
|
|
SAMRUDDHI SACHIN BHOSALE
|
BANK OF INDIA(508505)
|
|
10
|
MANDANGAD
|
MH-04-004-011-001/312
(Gharadi)
|
1804004000NRG24180420230001041
|
18/04/2023
|
Tanaji Ramchandra Bhosale
|
1804004WL000297
|
Tanaji Ramchandra Bhosale
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230078419
|
|
TANAJI RAMCHANDRA BHOSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15069
|
15069
|
|
|
|
|
|
|
|
|
11
|
MANDANGAD
|
MH-04-004-014-002/120
(Jawale)
|
1804004000NRG24180420230001043
|
18/04/2023
|
Savita Laxman Bhanshe
|
1804004WL000298
|
Savita Laxman Bhanshe
|
00048
|
BKID0001461
|
273
|
273
|
Processed
|
11/05/2023
|
|
A130230078406
|
|
SAVITA LAXMAN BHANSHE
|
BANK OF INDIA(508505)
|
|
12
|
MANDANGAD
|
MH-04-004-014-002/200
(Jawale)
|
1804004000NRG24180420230001044
|
18/04/2023
|
Reshma Ramesh Bhanse
|
1804004WL000298
|
Reshma Ramesh Bhanse
|
00048
|
BKID0001461
|
273
|
273
|
Processed
|
11/05/2023
|
|
A130230078409
|
|
RESHMA RAMESH BHANSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDANGAD
|
MH-04-004-014-002/203
(Jawale)
|
1804004000NRG24180420230001045
|
18/04/2023
|
Pandurang Ganpat Bhanse
|
1804004WL000298
|
Pandurang Ganpat Bhanse
|
00048
|
BKID0001461
|
273
|
273
|
Processed
|
11/05/2023
|
|
A130230078405
|
|
PANDURANG GANPAT BHANASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MANDANGAD
|
MH-04-004-014-002/2046
(Jawale)
|
1804004000NRG24180420230001046
|
18/04/2023
|
Shashikant Arjun Bhanshe
|
1804004WL000298
|
Shashikant Arjun Bhanshe
|
00048
|
BKID0001461
|
273
|
273
|
Processed
|
11/05/2023
|
|
A130230078411
|
|
Shashikant Arjun Bhanshe
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
15
|
MANDANGAD
|
MH-04-004-014-002/63
(Jawale)
|
1804004000NRG24180420230001047
|
18/04/2023
|
Shewanti Balaram Valekar
|
1804004WL000298
|
Shewanti Balaram Valekar
|
00048
|
BKID0001461
|
273
|
273
|
Processed
|
11/05/2023
|
|
A130230078407
|
|
SHEWANTI BALARAM WALEKAR
|
BANK OF INDIA(508505)
|
|
16
|
MANDANGAD
|
MH-04-004-014-002/64
(Jawale)
|
1804004000NRG24180420230001049
|
18/04/2023
|
C.C.Rampurkar
|
1804004WL000298
|
C.C.Rampurkar
|
00048
|
BKID0001461
|
273
|
273
|
Processed
|
11/05/2023
|
|
A130230078410
|
|
CHANDRAKALA CHANDRAKANT RAMPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDANGAD
|
MH-04-004-014-002/64
(Jawale)
|
1804004000NRG24180420230001048
|
18/04/2023
|
C.G.Rampurkar
|
1804004WL000298
|
C.G.Rampurkar
|
00048
|
BKID0001461
|
273
|
273
|
Processed
|
11/05/2023
|
|
A130230078408
|
|
CHANDRAKANT JANU RAMPURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
MANDANGAD
|
MH-04-004-014-002/110
(Jawale)
|
1804004000NRG24180420230001042
|
18/04/2023
|
j.p.joshi
|
1804004WL000298
|
j.p.joshi
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
11/05/2023
|
|
A130230078413
|
|
JANU PANDURANG JOSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19164
|
19164
|
|
|
|
|
|
|
|