|
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
|
KHED
|
MH-04-005-042-001/124
(Kadavali)
|
1804005000NRG24070620230016555
|
07/06/2023
|
Akshata Sanjay Mahadik
|
1804005WL003857
|
Akshata Sanjay Mahadik
|
00051
|
MAHB0000296
|
1800
|
1800
|
Processed
|
11/06/2023
|
|
A161230062645
|
|
Mrs. AKSHATA SANJAY MAHADIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-04-005-092-001/176
(Shiravali)
|
1804005000NRG24070620230016202
|
07/06/2023
|
Savitri Narayan Mhaparle
|
1804005WL003802
|
Savitri Narayan Mhaparle
|
00051
|
MAHB0001173
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230062644
|
|
Mrs. SAVITRI NARAYAN MHAPARLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-04-005-092-001/25
(Shiravali)
|
1804005000NRG24070620230016207
|
07/06/2023
|
Harshchandra Babu Jadhav
|
1804005WL003802
|
Harshchandra Babu Jadhav
|
00051
|
MAHB0001173
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230062643
|
|
Mrs. RAJESHRI HARISHCHANDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-04-005-092-001/1918
(Shiravali)
|
1804005000NRG24070620230016206
|
07/06/2023
|
Rohini Ravindra Mhaparle
|
1804005WL003802
|
Rohini Ravindra Mhaparle
|
00078
|
CNRB0015380
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230062627
|
|
ROHINI RAVINDRA MHAPARLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
KHED
|
MH-04-005-102-001/12
(Talavat Pal)
|
1804005000NRG24070620230016544
|
07/06/2023
|
Ramesh Narayan Palande
|
1804005WL003855
|
Ramesh Narayan Palande
|
00114
|
IBKL0574RDC
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230062657
|
|
MR RAMESH NARAYAN PALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
KHED
|
MH-04-005-060-002/77
(Kuraval Javali)
|
1804005000NRG24070620230016157
|
07/06/2023
|
Mohan V utekar
|
1804005WL003796
|
Mohan V utekar
|
00114
|
UTIB0SRDCC1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062628
|
|
MOHAN VITHOBAUTEKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KHED
|
MH-04-005-092-001/176
(Shiravali)
|
1804005000NRG24070620230016204
|
07/06/2023
|
Samrudhdi Subhash Mhaparle
|
1804005WL003802
|
Samrudhdi Subhash Mhaparle
|
00114
|
UTIB0SRDCC1
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230062655
|
|
SAMRUDDI SUBHASH MHAPARLE
|
CANARA BANK(508532)
|
|
8
|
KHED
|
MH-04-005-092-001/176
(Shiravali)
|
1804005000NRG24070620230016203
|
07/06/2023
|
Subhash Narayan Mhaparle
|
1804005WL003802
|
Subhash Narayan Mhaparle
|
00114
|
UTIB0SRDCC1
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230062656
|
|
SUBHASH NARAYAN MHAPARLE
|
UNION BANK OF INDIA(508500)
|
|
9
|
KHED
|
MH-04-005-092-001/177
(Shiravali)
|
1804005000NRG24070620230016205
|
07/06/2023
|
Sonam Santosh Kajave
|
1804005WL003802
|
Sonam Santosh Kajave
|
00114
|
UTIB0SRDCC1
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230062629
|
|
SONAM SANTOSH KAJAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
KHED
|
MH-04-005-042-001/124
(Kadavali)
|
1804005000NRG24070620230016554
|
07/06/2023
|
Sanjay Suresh Mahadik
|
1804005WL003857
|
Sanjay Suresh Mahadik
|
00415
|
SBIN0000350
|
1800
|
1800
|
Processed
|
11/06/2023
|
|
A161230062654
|
|
Sanjay Suresh Mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
11
|
KHED
|
MH-04-005-060-002/122-A
(Kuraval Javali)
|
1804005000NRG24070620230016147
|
07/06/2023
|
Ramdas Shantaram Shinde
|
1804005WL003796
|
Ramdas Shantaram Shinde
|
00415
|
SBIN0000350
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062658
|
|
MR RAMDAS S SHINDE MRS VRUSHALI R SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
12
|
KHED
|
MH-04-005-042-001/124
(Kadavali)
|
1804005000NRG24070620230016556
|
07/06/2023
|
Siddhi Sachin Mahadik
|
1804005WL003857
|
Siddhi Sachin Mahadik
|
00468
|
UBIN0537721
|
1800
|
1800
|
Processed
|
11/06/2023
|
|
A161230062653
|
|
SIDDHI SACHIN MAHADIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
KHED
|
MH-04-005-060-001/6
(Kuraval Javali)
|
1804005000NRG24070620230016145
|
07/06/2023
|
Anita Sitaram Kerekar
|
1804005WL003796
|
Anita Sitaram Kerekar
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062649
|
|
ANITA SITARAM KEREKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KHED
|
MH-04-005-060-001/7
(Kuraval Javali)
|
1804005000NRG24070620230016146
|
07/06/2023
|
Nirmala B Khair
|
1804005WL003796
|
Nirmala B Khair
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062648
|
|
NIRMALA BALIRAM KHAIR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KHED
|
MH-04-005-060-002/130
(Kuraval Javali)
|
1804005000NRG24070620230016149
|
07/06/2023
|
Laxmi Narayan Utekar
|
1804005WL003796
|
Laxmi Narayan Utekar
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062652
|
|
LAXMI NARAYAN UTTEKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
KHED
|
MH-04-005-060-002/130
(Kuraval Javali)
|
1804005000NRG24070620230016148
|
07/06/2023
|
Narayan Bhagavan Utekar
|
1804005WL003796
|
Narayan Bhagavan Utekar
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062630
|
|
LAXMI NARAYAN UTTEKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KHED
|
MH-04-005-060-002/156
(Kuraval Javali)
|
1804005000NRG24070620230016150
|
07/06/2023
|
ASHWINI ARVIND UTEKAR
|
1804005WL003796
|
ASHWINI ARVIND UTEKAR
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062631
|
|
AASHWINI ARVIND UTEKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
KHED
|
MH-04-005-060-002/22
(Kuraval Javali)
|
1804005000NRG24070620230016151
|
07/06/2023
|
Sanika Sachin Sansare
|
1804005WL003796
|
Sanika Sachin Sansare
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062632
|
|
SANIKA SACHIN SANSARE
|
UNION BANK OF INDIA(508500)
|
|
19
|
KHED
|
MH-04-005-060-002/277
(Kuraval Javali)
|
1804005000NRG24070620230016152
|
07/06/2023
|
Sanjay Tukaram Lad
|
1804005WL003796
|
Sanjay Tukaram Lad
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062639
|
|
SANJAY TUKARAM LAD
|
CANARA BANK(508532)
|
|
20
|
KHED
|
MH-04-005-060-002/29
(Kuraval Javali)
|
1804005000NRG24070620230016153
|
07/06/2023
|
Kashinath Sankar Utekar
|
1804005WL003796
|
Kashinath Sankar Utekar
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062637
|
|
KASHINATH SHANKAR UTTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHED
|
MH-04-005-060-002/29
(Kuraval Javali)
|
1804005000NRG24070620230016154
|
07/06/2023
|
KAVITA KASHINATH UTEKAR
|
1804005WL003796
|
KAVITA KASHINATH UTEKAR
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062638
|
|
KAVITA KASHINATH UTEKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KHED
|
MH-04-005-060-002/41
(Kuraval Javali)
|
1804005000NRG24070620230016156
|
07/06/2023
|
Vinaya Vinod Utekar
|
1804005WL003796
|
Vinaya Vinod Utekar
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062634
|
|
Vinaya Vinod Utekar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
23
|
KHED
|
MH-04-005-060-002/41
(Kuraval Javali)
|
1804005000NRG24070620230016155
|
07/06/2023
|
Vinod Tatoji Utekar
|
1804005WL003796
|
Vinod Tatoji Utekar
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062633
|
|
VINOD TATOJI UTEKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KHED
|
MH-04-005-060-002/77
(Kuraval Javali)
|
1804005000NRG24070620230016158
|
07/06/2023
|
MAYURI MOHAN UTEKAR
|
1804005WL003796
|
MAYURI MOHAN UTEKAR
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062636
|
|
MOHAN VITHOBAUTEKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
KHED
|
MH-04-005-060-002/88
(Kuraval Javali)
|
1804005000NRG24070620230016159
|
07/06/2023
|
Sneha Pramod Jangam
|
1804005WL003796
|
Sneha Pramod Jangam
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062635
|
|
SNEHA PRAMOD JANGAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
KHED
|
MH-04-005-102-001/12
(Talavat Pal)
|
1804005000NRG24070620230016543
|
07/06/2023
|
Sipriya Sunil Palande
|
1804005WL003855
|
Sipriya Sunil Palande
|
00468
|
UBIN0543152
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230062646
|
|
SUPRIYA SUNIL PALANDE
|
BANK OF INDIA(508505)
|
|
27
|
KHED
|
MH-04-005-102-001/12
(Talavat Pal)
|
1804005000NRG24070620230016542
|
07/06/2023
|
Sunil N Palande
|
1804005WL003855
|
Sunil N Palande
|
00468
|
UBIN0543152
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230062647
|
|
SUPRIYA SUNIL PALANDE AND SUNIL NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
KHED
|
MH-04-005-102-001/13
(Talavat Pal)
|
1804005000NRG24070620230016548
|
07/06/2023
|
Antara Manohar Palande
|
1804005WL003855
|
Antara Manohar Palande
|
00468
|
UBIN0543152
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230062640
|
|
Antara Manohar Palande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
29
|
KHED
|
MH-04-005-102-001/13
(Talavat Pal)
|
1804005000NRG24070620230016546
|
07/06/2023
|
Malati Manohar Palande
|
1804005WL003855
|
Malati Manohar Palande
|
00468
|
UBIN0543152
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230062650
|
|
MALATHI MANOHAR PALANDE
|
UNION BANK OF INDIA(508500)
|
|
30
|
KHED
|
MH-04-005-102-001/13
(Talavat Pal)
|
1804005000NRG24070620230016545
|
07/06/2023
|
Manohar L.Palande
|
1804005WL003855
|
Manohar L.Palande
|
00468
|
UBIN0543152
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230062659
|
|
Manohar L.Palande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
31
|
KHED
|
MH-04-005-102-001/13
(Talavat Pal)
|
1804005000NRG24070620230016547
|
07/06/2023
|
Milind Manohar Palande
|
1804005WL003855
|
Milind Manohar Palande
|
00468
|
UBIN0543152
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230062651
|
|
Milind Manohar Palande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31374
|
31374
|
|
|
|
|
|
|
|
|
32
|
KHED
|
MH-04-005-042-001/124
(Kadavali)
|
1804005000NRG24070620230016553
|
07/06/2023
|
Suresh Vasudev MAhadik
|
1804005WL003857
|
Suresh Vasudev MAhadik
|
00468
|
UBIN0548561
|
1800
|
1800
|
Processed
|
11/06/2023
|
|
A161230062641
|
|
Suresh Vasudev MAhadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
33
|
KHED
|
MH-04-005-042-001/227
(Kadavali)
|
1804005000NRG24070620230016557
|
07/06/2023
|
Jitendra Jayram Mahadik
|
1804005WL003857
|
Jitendra Jayram Mahadik
|
00468
|
UBIN0548561
|
1800
|
1800
|
Processed
|
11/06/2023
|
|
A161230062642
|
|
Jitendra Jayram Mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53520
|
53520
|
|
|
|
|
|
|
|