|
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
|
CHIPLUN
|
MH-04-006-017-001/24
(Dahivali Kh.)
|
1804006000NRG24220220240088568
|
22/02/2024
|
DINESH KRISHNA KADAM
|
1804006WL019066
|
DINESH KRISHNA KADAM
|
00048
|
BKID0001421
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907418
|
|
DINESH KRUSHNA KADAM
|
ICICI BANK LTD(508534)
|
|
2
|
CHIPLUN
|
MH-04-006-017-001/441
(Dahivali Kh.)
|
1804006000NRG24220220240088570
|
22/02/2024
|
Sandesh Maruti Punvat
|
1804006WL019066
|
Sandesh Maruti Punvat
|
00048
|
BKID0001421
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907421
|
|
PUNVAT SANDESH MARUTI
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
3
|
CHIPLUN
|
MH-04-006-017-001/441
(Dahivali Kh.)
|
1804006000NRG24220220240088571
|
22/02/2024
|
Tejas Maruti Punvat
|
1804006WL019066
|
Tejas Maruti Punvat
|
00048
|
BKID0001421
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907422
|
|
TEJAS MARUTI PUNVAT
|
BANK OF INDIA(508505)
|
|
4
|
CHIPLUN
|
MH-04-006-017-001/63
(Dahivali Kh.)
|
1804006000NRG24220220240088573
|
22/02/2024
|
B B SATALE
|
1804006WL019066
|
B B SATALE
|
00048
|
BKID0001421
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240907417
|
|
BANDU BABU SATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIPLUN
|
MH-04-006-017-001/63
(Dahivali Kh.)
|
1804006000NRG24220220240088574
|
22/02/2024
|
v b satle
|
1804006WL019066
|
v b satle
|
00048
|
BKID0001421
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240907419
|
|
Vasant Bandu Satale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHIPLUN
|
MH-04-006-017-001/63
(Dahivali Kh.)
|
1804006000NRG24220220240088575
|
22/02/2024
|
v v satale
|
1804006WL019066
|
v v satale
|
00048
|
BKID0001421
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240907420
|
|
VAISHALI VASANT SATLE
|
BANK OF INDIA(508505)
|
|
7
|
CHIPLUN
|
MH-04-006-017-001/69
(Dahivali Kh.)
|
1804006000NRG24220220240088577
|
22/02/2024
|
Dipak Babu Tambe
|
1804006WL019066
|
Dipak Babu Tambe
|
00048
|
BKID0001421
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240907415
|
|
DEEPAK BABU TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13993
|
13993
|
|
|
|
|
|
|
|
|
8
|
CHIPLUN
|
MH-04-006-018-001/332
(Dalawatane)
|
1804006000NRG24220220240088637
|
22/02/2024
|
Sayali Vilas Nikam
|
1804006WL019083
|
Sayali Vilas Nikam
|
00048
|
BKID0001480
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240907423
|
|
SAYALI VILAS NIKAM
|
BANK OF INDIA(508505)
|
|
9
|
CHIPLUN
|
MH-04-006-018-001/332
(Dalawatane)
|
1804006000NRG24220220240088635
|
22/02/2024
|
Vilas Shantaram Nikam
|
1804006WL019083
|
Vilas Shantaram Nikam
|
00048
|
BKID0001480
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240907424
|
|
VILAS SHANTARAM NIKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
10
|
CHIPLUN
|
MH-04-006-018-001/332
(Dalawatane)
|
1804006000NRG24220220240088636
|
22/02/2024
|
Varsha Vilas Nikam
|
1804006WL019083
|
Varsha Vilas Nikam
|
00078
|
CNRB0004510
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240907439
|
|
VARSHA VILAS NIKAM
|
CANARA BANK(508532)
|
|
11
|
CHIPLUN
|
MH-04-006-018-001/333
(Dalawatane)
|
1804006000NRG24220220240088638
|
22/02/2024
|
Archna Ashok Sawant
|
1804006WL019083
|
Archna Ashok Sawant
|
00078
|
CNRB0004510
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240907438
|
|
ARCHANA ASHOK SAWANT
|
CANARA BANK(508532)
|
|
12
|
CHIPLUN
|
MH-04-006-018-001/333
(Dalawatane)
|
1804006000NRG24220220240088639
|
22/02/2024
|
Saurbh Ashok Sawant
|
1804006WL019083
|
Saurbh Ashok Sawant
|
00078
|
CNRB0004510
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240907436
|
|
SAURABH ASHOK SAWANT
|
CANARA BANK(508532)
|
|
13
|
CHIPLUN
|
MH-04-006-018-001/335
(Dalawatane)
|
1804006000NRG24220220240088640
|
22/02/2024
|
Vaishali Balkrushna karadkar
|
1804006WL019083
|
Vaishali Balkrushna karadkar
|
00078
|
CNRB0004510
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240907440
|
|
VAISHALI BALKRUSHNA KARADKAR
|
CANARA BANK(508532)
|
|
14
|
CHIPLUN
|
MH-04-006-018-001/339
(Dalawatane)
|
1804006000NRG24220220240088642
|
22/02/2024
|
Sunita Ramesh Sawant
|
1804006WL019083
|
Sunita Ramesh Sawant
|
00078
|
CNRB0004510
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240907437
|
|
SUNITA RAMESH SAWANT
|
CANARA BANK(508532)
|
|
15
|
CHIPLUN
|
MH-04-006-018-001/54
(Dalawatane)
|
1804006000NRG24220220240088643
|
22/02/2024
|
archana suresh verulkar
|
1804006WL019083
|
archana suresh verulkar
|
00078
|
CNRB0004510
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240907441
|
|
ARCHANA SURESH WERULKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
16
|
CHIPLUN
|
MH-04-006-017-001/11
(Dahivali Kh.)
|
1804006000NRG24220220240088565
|
22/02/2024
|
MANISHA MAHENDRA KADAM
|
1804006WL019066
|
MANISHA MAHENDRA KADAM
|
00089
|
CBIN0283346
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907430
|
|
MANISHA MAHENDRA KADAM
|
ICICI BANK LTD(508534)
|
|
17
|
CHIPLUN
|
MH-04-006-017-001/19
(Dahivali Kh.)
|
1804006000NRG24220220240088566
|
22/02/2024
|
nilima nilesh kadam
|
1804006WL019066
|
nilima nilesh kadam
|
00089
|
CBIN0283346
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907428
|
|
NILIMA NILESH KADAM
|
ICICI BANK LTD(508534)
|
|
18
|
CHIPLUN
|
MH-04-006-017-001/58
(Dahivali Kh.)
|
1804006000NRG24220220240088572
|
22/02/2024
|
maruti rongu punavat
|
1804006WL019066
|
maruti rongu punavat
|
00089
|
CBIN0283346
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907432
|
|
MARUTI RONGA PUNVAT
|
ICICI BANK LTD(508534)
|
|
19
|
CHIPLUN
|
MH-04-006-017-001/69
(Dahivali Kh.)
|
1804006000NRG24220220240088578
|
22/02/2024
|
Dipika Dipak Tambe
|
1804006WL019066
|
Dipika Dipak Tambe
|
00089
|
CBIN0283346
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240907429
|
|
Mrs. DIPIKA DEEPAK TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7798
|
7798
|
|
|
|
|
|
|
|
|
20
|
CHIPLUN
|
MH-04-006-017-001/64
(Dahivali Kh.)
|
1804006000NRG24220220240088576
|
22/02/2024
|
EKNATH BABAJI TAMBE
|
1804006WL019066
|
EKNATH BABAJI TAMBE
|
00114
|
IBKL0574RDC
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240907412
|
|
EKNATH BABAJI TAMBE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
21
|
CHIPLUN
|
MH-04-006-058-001/179
(Kokare)
|
1804006000NRG24220220240088614
|
22/02/2024
|
MAHESH SHARADCHANDRA DALAVI
|
1804006WL019081
|
MAHESH SHARADCHANDRA DALAVI
|
00415
|
SBIN0007489
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240907425
|
|
MAHESH SHARADCHANDRA DALVI
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
22
|
CHIPLUN
|
MH-04-006-058-001/420
(Kokare)
|
1804006000NRG24220220240088617
|
22/02/2024
|
RAJARAM MAHADEV WAKADE
|
1804006WL019081
|
RAJARAM MAHADEV WAKADE
|
00415
|
SBIN0007489
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240907427
|
|
RAJARAM MAHADEV VAKADE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
23
|
CHIPLUN
|
MH-04-006-058-001/186
(Kokare)
|
1804006000NRG24220220240088615
|
22/02/2024
|
JAGDISH NAMDEV DALVI
|
1804006WL019081
|
JAGDISH NAMDEV DALVI
|
00415
|
SBIN0012214
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240907433
|
|
JAGDISH NAMDEV DALVI
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
24
|
CHIPLUN
|
MH-04-006-058-001/315
(Kokare)
|
1804006000NRG24220220240088616
|
22/02/2024
|
Vinayak Pandurang Jadhav
|
1804006WL019081
|
Vinayak Pandurang Jadhav
|
00415
|
SBIN0012214
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240907434
|
|
VINAYAK PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIPLUN
|
MH-04-006-058-001/421
(Kokare)
|
1804006000NRG24220220240088619
|
22/02/2024
|
VIDHI VIJAY KADAM
|
1804006WL019081
|
VIDHI VIJAY KADAM
|
00415
|
SBIN0012214
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240907431
|
|
MRS VIDHI VIJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIPLUN
|
MH-04-006-058-001/421
(Kokare)
|
1804006000NRG24220220240088618
|
22/02/2024
|
VIJAY CHANDRAKANT KADAM
|
1804006WL019081
|
VIJAY CHANDRAKANT KADAM
|
00415
|
SBIN0012214
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240907435
|
|
MR VIJAY CHANDRAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIPLUN
|
MH-04-006-058-001/422
(Kokare)
|
1804006000NRG24220220240088620
|
22/02/2024
|
RAJESH JAYARAM GHADSHI
|
1804006WL019081
|
RAJESH JAYARAM GHADSHI
|
00415
|
SBIN0012214
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240907426
|
|
RAJESH JAYRAM GHADASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8850
|
8850
|
|
|
|
|
|
|
|
|
28
|
CHIPLUN
|
MH-04-006-017-001/23
(Dahivali Kh.)
|
1804006000NRG24220220240088567
|
22/02/2024
|
shilpa ramesh kadam
|
1804006WL019066
|
shilpa ramesh kadam
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907413
|
|
SHILPA RAMESH KADAM
|
ICICI BANK LTD(508534)
|
|
29
|
CHIPLUN
|
MH-04-006-017-001/441
(Dahivali Kh.)
|
1804006000NRG24220220240088569
|
22/02/2024
|
Shubhangi Maruti Punvat
|
1804006WL019066
|
Shubhangi Maruti Punvat
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240907414
|
|
SHUBHANGI MARUTI PUNAVAT
|
ICICI BANK LTD(508534)
|
|
30
|
CHIPLUN
|
MH-04-006-018-001/336
(Dalawatane)
|
1804006000NRG24220220240088641
|
22/02/2024
|
Sharmila Shashikant Nikam
|
1804006WL019083
|
Sharmila Shashikant Nikam
|
00748
|
IBKL0574RDC
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240907416
|
|
SHARMILA SHASHIKANT NIKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55998
|
55998
|
|
|
|
|
|
|
|