|
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
|
DAPOLI
|
MH-04-003-011-001/119
(Bhadavale)
|
1804003000NRG24201020230049772
|
20/10/2023
|
Shubhangi Maruti Katale
|
1804003WL010468
|
Shubhangi Maruti Katale
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767043
|
|
SHUBHANGI MARUTI KATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DAPOLI
|
MH-04-003-035-001/268
(Karanjali)
|
1804003000NRG24201020230049782
|
20/10/2023
|
Mahendra Madhukar Khale
|
1804003WL010471
|
Mahendra Madhukar Khale
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767044
|
|
MAHENDRA MADHUKAR KHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DAPOLI
|
MH-04-003-002-001/1341
(Aagarwayangani)
|
1804003000NRG24201020230049800
|
20/10/2023
|
Ramesh Vishram Ambekar
|
1804003WL010475
|
Ramesh Vishram Ambekar
|
00048
|
BKID0001460
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230767048
|
|
RAMESH VISHRAM AMBEKAR
|
BANK OF INDIA(508505)
|
|
4
|
DAPOLI
|
MH-04-003-002-001/141
(Aagarwayangani)
|
1804003000NRG24201020230049804
|
20/10/2023
|
Anandi Laxman Ujal
|
1804003WL010476
|
Anandi Laxman Ujal
|
00048
|
BKID0001460
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230767045
|
|
ANANDI LAXMAN UJAL
|
BANK OF INDIA(508505)
|
|
5
|
DAPOLI
|
MH-04-003-002-001/1562
(Aagarwayangani)
|
1804003000NRG24201020230049796
|
20/10/2023
|
Ashwini Nilesh Ramane
|
1804003WL010474
|
Ashwini Nilesh Ramane
|
00048
|
BKID0001460
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230767047
|
|
ASHWINI NILESH RAMANE
|
BANK OF INDIA(508505)
|
|
6
|
DAPOLI
|
MH-04-003-002-001/1567
(Aagarwayangani)
|
1804003000NRG24201020230049797
|
20/10/2023
|
Akshata Mahadev Ramane
|
1804003WL010474
|
Akshata Mahadev Ramane
|
00048
|
BKID0001460
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230767049
|
|
AKSHATA MAHADEV RAMANE
|
CANARA BANK(508532)
|
|
7
|
DAPOLI
|
MH-04-003-002-001/460
(Aagarwayangani)
|
1804003000NRG24201020230049803
|
20/10/2023
|
Shailesh Shankar Ambekar
|
1804003WL010475
|
Shailesh Shankar Ambekar
|
00048
|
BKID0001460
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230767046
|
|
MR SHAILESH SHANKAR AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
8
|
DAPOLI
|
MH-04-003-011-001/125
(Bhadavale)
|
1804003000NRG24201020230049774
|
20/10/2023
|
Vrushali Rupesh Naralkar
|
1804003WL010468
|
Vrushali Rupesh Naralkar
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230767057
|
|
Mr. RUSHIKESH RUPESH NARALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DAPOLI
|
MH-04-003-048-001/123
(Mahalinge)
|
1804003000NRG24201020230049791
|
20/10/2023
|
Shevanti Pandurang Golambade
|
1804003WL010473
|
Shevanti Pandurang Golambade
|
00051
|
MAHB0001618
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230767056
|
|
Mrs. SHEVANTI PANDURANG GOLAMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DAPOLI
|
MH-04-003-048-001/38
(Mahalinge)
|
1804003000NRG24201020230049794
|
20/10/2023
|
Narayan Ganpat Navarat
|
1804003WL010473
|
Narayan Ganpat Navarat
|
00051
|
MAHB0001618
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230767058
|
|
Mr. NARAYAN GANPAT NAVRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
11
|
DAPOLI
|
MH-04-003-045-001/430
(Kudawale)
|
1804003000NRG24201020230049787
|
20/10/2023
|
Rajendra Vishnu Kadam
|
1804003WL010472
|
Rajendra Vishnu Kadam
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767040
|
|
KADAM RAJENDRA VISHNU
|
TJSB SAHAKARI BANK LTD(607130)
|
|
12
|
DAPOLI
|
MH-04-003-045-001/430
(Kudawale)
|
1804003000NRG24201020230049788
|
20/10/2023
|
Riya Rajendra Kadam
|
1804003WL010472
|
Riya Rajendra Kadam
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767041
|
|
KADAM RIYA RAJENDRA
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
DAPOLI
|
MH-04-003-002-001/1569
(Aagarwayangani)
|
1804003000NRG24201020230049802
|
20/10/2023
|
Sudesh Sunil Chavan
|
1804003WL010475
|
Sudesh Sunil Chavan
|
00468
|
UBIN0561134
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230767060
|
|
Sudesh Sunil Chavan
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
14
|
DAPOLI
|
MH-04-003-011-001/125
(Bhadavale)
|
1804003000NRG24201020230049773
|
20/10/2023
|
Pratibha Subhash Naralkar
|
1804003WL010468
|
Pratibha Subhash Naralkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767055
|
|
PRATIBHA SUBHASH NARALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DAPOLI
|
MH-04-003-035-001/142
(Karanjali)
|
1804003000NRG24201020230049781
|
20/10/2023
|
Ashok Narayan Miragal
|
1804003WL010470
|
Ashok Narayan Miragal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767053
|
|
ASHOK NARAYAN MIRGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DAPOLI
|
MH-04-003-035-001/268
(Karanjali)
|
1804003000NRG24201020230049783
|
20/10/2023
|
Megha Mahendra Khale
|
1804003WL010471
|
Megha Mahendra Khale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767054
|
|
MEGHA MAHENDRA KHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DAPOLI
|
MH-04-003-035-001/37
(Karanjali)
|
1804003000NRG24201020230049784
|
20/10/2023
|
Madukar Bendu Khale
|
1804003WL010471
|
Madukar Bendu Khale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767052
|
|
MADHUKAR BENDU KHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DAPOLI
|
MH-04-003-035-002/211
(Karanjali)
|
1804003000NRG24201020230049780
|
20/10/2023
|
Vasant Sakharam More
|
1804003WL010469
|
Vasant Sakharam More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767059
|
|
VASANT SAKHARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DAPOLI
|
MH-04-003-045-001/430
(Kudawale)
|
1804003000NRG24201020230049786
|
20/10/2023
|
Vaijanti Vishnu Kadam
|
1804003WL010472
|
Vaijanti Vishnu Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767051
|
|
VAIJNTI VISHNU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DAPOLI
|
MH-04-003-045-001/55
(Kudawale)
|
1804003000NRG24201020230049789
|
20/10/2023
|
Suresh Shankar Kalamkar
|
1804003WL010472
|
Suresh Shankar Kalamkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767050
|
|
SURESH SHANKAR KALAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
21
|
DAPOLI
|
MH-04-003-048-001/266
(Mahalinge)
|
1804003000NRG24201020230049793
|
20/10/2023
|
Rajesh Tukaram Golambade
|
1804003WL010473
|
Rajesh Tukaram Golambade
|
00748
|
IBKL0574RDC
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230767042
|
|
MR RAJESH TUKARAM GOLAMBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|