|
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
|
SANGAMESHWAR
|
MH-04-007-008-001/105
(Asurdee)
|
1804007000NRG24240120240079850
|
24/01/2024
|
suresh Yashavant Ghogle
|
1804007WL017042
|
suresh Yashavant Ghogle
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456321
|
|
suresh Yashavant Ghogle
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-008-001/130
(Asurdee)
|
1804007000NRG24240120240079845
|
24/01/2024
|
Nalini Narayan Kulye
|
1804007WL017041
|
Nalini Narayan Kulye
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456343
|
|
NALINI NARAYAN KULYE
|
BANK OF INDIA(508505)
|
|
3
|
SANGAMESHWAR
|
MH-04-007-008-001/14
(Asurdee)
|
1804007000NRG24240120240079855
|
24/01/2024
|
Sujata suresh dange
|
1804007WL017044
|
Sujata suresh dange
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456342
|
|
SUJATA SURESH DANGE
|
BANK OF INDIA(508505)
|
|
4
|
SANGAMESHWAR
|
MH-04-007-008-001/18
(Asurdee)
|
1804007000NRG24240120240079857
|
24/01/2024
|
AKSHAY VISHNU PATADE
|
1804007WL017044
|
AKSHAY VISHNU PATADE
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456323
|
|
AKSHAY VISHNU PATADE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANGAMESHWAR
|
MH-04-007-008-001/18
(Asurdee)
|
1804007000NRG24240120240079856
|
24/01/2024
|
vishanu dharma patade
|
1804007WL017044
|
vishanu dharma patade
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456317
|
|
PATADE VISHNU DHARMA
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
6
|
SANGAMESHWAR
|
MH-04-007-008-001/30
(Asurdee)
|
1804007000NRG24240120240079847
|
24/01/2024
|
darshana shripat ghadshi
|
1804007WL017041
|
darshana shripat ghadshi
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456328
|
|
DARSHANA SHRIPAT GHADSHI
|
BANK OF INDIA(508505)
|
|
7
|
SANGAMESHWAR
|
MH-04-007-008-001/30
(Asurdee)
|
1804007000NRG24240120240079846
|
24/01/2024
|
shevanti soma ghadshi
|
1804007WL017041
|
shevanti soma ghadshi
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456318
|
|
SHEVANTI SOMA GHADASHI
|
BANK OF INDIA(508505)
|
|
8
|
SANGAMESHWAR
|
MH-04-007-008-001/30
(Asurdee)
|
1804007000NRG24240120240079848
|
24/01/2024
|
shripat soma gahadashi
|
1804007WL017041
|
shripat soma gahadashi
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456327
|
|
SHRIPAT SOMA GHADASHI
|
BANK OF INDIA(508505)
|
|
9
|
SANGAMESHWAR
|
MH-04-007-008-001/317
(Asurdee)
|
1804007000NRG24240120240079853
|
24/01/2024
|
Aditi Anant Mandavkar
|
1804007WL017043
|
Aditi Anant Mandavkar
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456329
|
|
AADITI ANANT MANDAVKAR
|
BANK OF INDIA(508505)
|
|
10
|
SANGAMESHWAR
|
MH-04-007-008-001/365
(Asurdee)
|
1804007000NRG24240120240079859
|
24/01/2024
|
shankar devaji mundekar
|
1804007WL017046
|
shankar devaji mundekar
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456339
|
|
shankar devaji mundekar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
11
|
SANGAMESHWAR
|
MH-04-007-008-001/42
(Asurdee)
|
1804007000NRG24240120240079858
|
24/01/2024
|
SMITA SHANKAR PATADE
|
1804007WL017045
|
SMITA SHANKAR PATADE
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456322
|
|
SMITA SHANKAR PATADE
|
BANK OF INDIA(508505)
|
|
12
|
SANGAMESHWAR
|
MH-04-007-008-001/431
(Asurdee)
|
1804007000NRG24240120240079854
|
24/01/2024
|
ranjana patade
|
1804007WL017043
|
ranjana patade
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456316
|
|
RANJANA GANGARAM PATADE
|
BANK OF INDIA(508505)
|
|
13
|
SANGAMESHWAR
|
MH-04-007-008-001/436
(Asurdee)
|
1804007000NRG24240120240079860
|
24/01/2024
|
NITIN TUKARAM MUNDEKAR
|
1804007WL017046
|
NITIN TUKARAM MUNDEKAR
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456313
|
|
NITIN TUKARAM MUNDEKAR
|
BANK OF INDIA(508505)
|
|
14
|
SANGAMESHWAR
|
MH-04-007-008-001/437
(Asurdee)
|
1804007000NRG24240120240079849
|
24/01/2024
|
SHANKAR RAMCHANDRA GHADSHI
|
1804007WL017041
|
SHANKAR RAMCHANDRA GHADSHI
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456324
|
|
GHADSHI SHANKAR RAMCHANDRA
|
SARASWAT BANK(652150)
|
|
15
|
SANGAMESHWAR
|
MH-04-007-008-001/441
(Asurdee)
|
1804007000NRG24240120240079852
|
24/01/2024
|
RAKESH TUKARAM JADHAV
|
1804007WL017042
|
RAKESH TUKARAM JADHAV
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456312
|
|
JADHAV RAKESH TUKARAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
16
|
SANGAMESHWAR
|
MH-04-007-013-001/34
(Borsud)
|
1804007000NRG24240120240079943
|
24/01/2024
|
vinayak gajanan khamkar
|
1804007WL017059
|
vinayak gajanan khamkar
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456341
|
|
VINAYAK GAJANAN KHAMKAR
|
BANK OF INDIA(508505)
|
|
17
|
SANGAMESHWAR
|
MH-04-007-013-001/59
(Borsud)
|
1804007000NRG24240120240079945
|
24/01/2024
|
SACHIN GANPAT KADAM
|
1804007WL017059
|
SACHIN GANPAT KADAM
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456330
|
|
SACHIN GANAPAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANGAMESHWAR
|
MH-04-007-108-001/101
(Shivane)
|
1804007000NRG24240120240079734
|
24/01/2024
|
rohini vasant hormbe
|
1804007WL017014
|
rohini vasant hormbe
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456314
|
|
ROHINI VASANT HORAMBE
|
GENERAL POST OFFICE(607245)
|
|
19
|
SANGAMESHWAR
|
MH-04-007-108-001/101
(Shivane)
|
1804007000NRG24240120240079735
|
24/01/2024
|
vasant bhikaji horambe
|
1804007WL017014
|
vasant bhikaji horambe
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456315
|
|
VASANT BHIKAJI HORNBE
|
GENERAL POST OFFICE(607245)
|
|
20
|
SANGAMESHWAR
|
MH-04-007-108-001/102
(Shivane)
|
1804007000NRG24240120240079736
|
24/01/2024
|
NATHURAM SOMA HORAMBE
|
1804007WL017014
|
NATHURAM SOMA HORAMBE
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456325
|
|
NATHURAM SOMA HORAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SANGAMESHWAR
|
MH-04-007-108-001/102
(Shivane)
|
1804007000NRG24240120240079737
|
24/01/2024
|
SARITA NATHURAM HORAMBE
|
1804007WL017014
|
SARITA NATHURAM HORAMBE
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456340
|
|
MRS SARITA NATHURAM HORAMBE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAMESHWAR
|
MH-04-007-108-001/145
(Shivane)
|
1804007000NRG24240120240079863
|
24/01/2024
|
yashvant raghunath pawar
|
1804007WL017047
|
yashvant raghunath pawar
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456319
|
|
YASHWANT RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
23
|
SANGAMESHWAR
|
MH-04-007-108-001/36
(Shivane)
|
1804007000NRG24240120240079864
|
24/01/2024
|
TUKARAM GOPAL GELYE
|
1804007WL017047
|
TUKARAM GOPAL GELYE
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456320
|
|
TUKARAM GOPAL GELYE
|
BANK OF INDIA(508505)
|
|
24
|
SANGAMESHWAR
|
MH-04-007-108-001/88
(Shivane)
|
1804007000NRG24240120240079738
|
24/01/2024
|
Anant Bhikaji Horambe
|
1804007WL017014
|
Anant Bhikaji Horambe
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456326
|
|
ANANT BHAKAJI HORAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
25
|
SANGAMESHWAR
|
MH-04-007-127-001/91
(Vayangane)
|
1804007000NRG24240120240079867
|
24/01/2024
|
RAVINDRA RATNAKAR GHADSHI
|
1804007WL017048
|
RAVINDRA RATNAKAR GHADSHI
|
00048
|
BKID0001435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456331
|
|
RAVINDRA RATNAKAR GHADSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
SANGAMESHWAR
|
MH-04-007-013-001/46-A
(Borsud)
|
1804007000NRG24240120240079944
|
24/01/2024
|
DEVENDRA DAULAT GAMARE
|
1804007WL017059
|
DEVENDRA DAULAT GAMARE
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456338
|
|
DEVENDRA DAULAT GAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANGAMESHWAR
|
MH-04-007-127-002/20
(Vayangane)
|
1804007000NRG24240120240079868
|
24/01/2024
|
YOGESH RAMCHANDRA GHADSHI
|
1804007WL017048
|
YOGESH RAMCHANDRA GHADSHI
|
00048
|
BKID0001440
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456332
|
|
Mr. YOGESH RAMCHANDRA GHADSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
28
|
SANGAMESHWAR
|
MH-04-007-008-001/436
(Asurdee)
|
1804007000NRG24240120240079861
|
24/01/2024
|
NIDHI NITIN MUNDEKAR
|
1804007WL017046
|
NIDHI NITIN MUNDEKAR
|
00048
|
BKID0001463
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456333
|
|
NIDHI NITIN MUNDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
SANGAMESHWAR
|
MH-04-007-108-001/80
(Shivane)
|
1804007000NRG24240120240079865
|
24/01/2024
|
Parshuram Laxman Shinde
|
1804007WL017047
|
Parshuram Laxman Shinde
|
00415
|
SBIN0001105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456334
|
|
MR PARSHRAM LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGAMESHWAR
|
MH-04-007-108-001/80
(Shivane)
|
1804007000NRG24240120240079866
|
24/01/2024
|
Supriya Parshuram Shinde
|
1804007WL017047
|
Supriya Parshuram Shinde
|
00415
|
SBIN0001105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456335
|
|
SUPRIYA PARSHRAM SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
SANGAMESHWAR
|
MH-04-007-008-001/341
(Asurdee)
|
1804007000NRG24240120240079851
|
24/01/2024
|
sandesh sakharam shinde
|
1804007WL017042
|
sandesh sakharam shinde
|
00415
|
SBIN0009325
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456337
|
|
MR SANDESH SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGAMESHWAR
|
MH-04-007-008-001/436
(Asurdee)
|
1804007000NRG24240120240079862
|
24/01/2024
|
SMITA TUKARAM MUNDEKAR
|
1804007WL017046
|
SMITA TUKARAM MUNDEKAR
|
00415
|
SBIN0009325
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456336
|
|
SMITA TUKARAM MUNDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52962
|
52962
|
|
|
|
|
|
|
|