|
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-04-004-001-001/98
(Adkhala)
|
1804004000NRG24220620230021853
|
22/06/2023
|
Sankita Prashant Lokhande
|
1804004WL004821
|
Sankita Prashant Lokhande
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180780
|
|
SANKITA PRASHANT LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDANGAD
|
MH-04-004-006-001/189
(Chinchghar)
|
1804004000NRG24220620230021810
|
22/06/2023
|
Shubham Santosh Agre
|
1804004WL004818
|
Shubham Santosh Agre
|
00045
|
BARB0MANDAN
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180779
|
|
SHUBHAM SANTOSH AGRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
MANDANGAD
|
MH-04-004-001-001/144
(Adkhala)
|
1804004000NRG24220620230021846
|
22/06/2023
|
Vikram Shankar Bait
|
1804004WL004821
|
Vikram Shankar Bait
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180747
|
|
VIKRAM SHANKAR BAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MANDANGAD
|
MH-04-004-001-001/198
(Adkhala)
|
1804004000NRG24220620230021847
|
22/06/2023
|
Dipali Amit Lokhande
|
1804004WL004821
|
Dipali Amit Lokhande
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180750
|
|
DIPALI AMIT LOKHANDE
|
BANK OF INDIA(508505)
|
|
5
|
MANDANGAD
|
MH-04-004-001-001/256
(Adkhala)
|
1804004000NRG24220620230021848
|
22/06/2023
|
Samir Ganesh Sakpal
|
1804004WL004821
|
Samir Ganesh Sakpal
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180748
|
|
SAMIR GANESH SAKPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MANDANGAD
|
MH-04-004-001-001/64
(Adkhala)
|
1804004000NRG24220620230021850
|
22/06/2023
|
Mahesh Atmaram Jadhav
|
1804004WL004821
|
Mahesh Atmaram Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180745
|
|
MAHESH A JADHAV
|
BANK OF BARODA(606985)
|
|
7
|
MANDANGAD
|
MH-04-004-001-001/64
(Adkhala)
|
1804004000NRG24220620230021849
|
22/06/2023
|
Mansi Mahesh Jadhav
|
1804004WL004821
|
Mansi Mahesh Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180746
|
|
MANSI MAHESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MANDANGAD
|
MH-04-004-001-001/98
(Adkhala)
|
1804004000NRG24220620230021852
|
22/06/2023
|
P.R.Lokhande
|
1804004WL004821
|
P.R.Lokhande
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180740
|
|
PRASHANT RAMDAS LOKHANDE
|
BANK OF INDIA(508505)
|
|
9
|
MANDANGAD
|
MH-04-004-006-001/116
(Chinchghar)
|
1804004000NRG24220620230021791
|
22/06/2023
|
Parvati Balu Agre
|
1804004WL004818
|
Parvati Balu Agre
|
00048
|
BKID0001403
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180749
|
|
PARVATI BALU AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDANGAD
|
MH-04-004-006-001/116
(Chinchghar)
|
1804004000NRG24220620230021792
|
22/06/2023
|
Sanukta Santosh Agre
|
1804004WL004818
|
Sanukta Santosh Agre
|
00048
|
BKID0001403
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180743
|
|
SAYUKTA SANTOSH AGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MANDANGAD
|
MH-04-004-006-001/133
(Chinchghar)
|
1804004000NRG24220620230021800
|
22/06/2023
|
tanaji ragho aagre
|
1804004WL004818
|
tanaji ragho aagre
|
00048
|
BKID0001403
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180744
|
|
TANAJI R AGRE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANDANGAD
|
MH-04-004-006-001/179
(Chinchghar)
|
1804004000NRG24220620230021809
|
22/06/2023
|
Sharif Dadamiya Chipolkar
|
1804004WL004818
|
Sharif Dadamiya Chipolkar
|
00048
|
BKID0001403
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180742
|
|
SHARIF ALIMIYA CHIPOLKAR
|
BANK OF INDIA(508505)
|
|
13
|
MANDANGAD
|
MH-04-004-031-003/214
(Pat)
|
1804004000NRG24220620230021903
|
22/06/2023
|
Sitaram Babaji Shinde
|
1804004WL004826
|
Sitaram Babaji Shinde
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180741
|
|
SITARAM BABAJI SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
14
|
MANDANGAD
|
MH-04-004-030-001/3754
(Pandheri)
|
1804004000NRG24220620230021906
|
22/06/2023
|
NARAYAN MARUTI PANDIRKAR
|
1804004WL004827
|
NARAYAN MARUTI PANDIRKAR
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180761
|
|
NARAYAN MARUTI PANDIRKAR
|
BANK OF INDIA(508505)
|
|
15
|
MANDANGAD
|
MH-04-004-030-001/3754
(Pandheri)
|
1804004000NRG24220620230021908
|
22/06/2023
|
Nilam Narayan Pandirkar
|
1804004WL004827
|
Nilam Narayan Pandirkar
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180763
|
|
NILAM NARAYAN PANDIRKAR
|
BANK OF INDIA(508505)
|
|
16
|
MANDANGAD
|
MH-04-004-030-001/3754
(Pandheri)
|
1804004000NRG24220620230021905
|
22/06/2023
|
R.M.Pandirkar
|
1804004WL004827
|
R.M.Pandirkar
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180751
|
|
R.M.Pandirkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
17
|
MANDANGAD
|
MH-04-004-030-001/3754
(Pandheri)
|
1804004000NRG24220620230021907
|
22/06/2023
|
Yogesh Maruti Pandirkar
|
1804004WL004827
|
Yogesh Maruti Pandirkar
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180762
|
|
YOGESH MARUTI PANDIRKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
18
|
MANDANGAD
|
MH-04-004-006-001/119
(Chinchghar)
|
1804004000NRG24220620230021794
|
22/06/2023
|
Sagar Laxman Agre
|
1804004WL004818
|
Sagar Laxman Agre
|
00048
|
BKID0001455
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180760
|
|
SAGAR LAXMAN AGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
19
|
MANDANGAD
|
MH-04-004-006-001/130
(Chinchghar)
|
1804004000NRG24220620230021799
|
22/06/2023
|
sanchit sandesh aagre
|
1804004WL004818
|
sanchit sandesh aagre
|
00048
|
BKID0001461
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180765
|
|
SANCHIT SANDESH AGRE
|
BANK OF INDIA(508505)
|
|
20
|
MANDANGAD
|
MH-04-004-006-001/136
(Chinchghar)
|
1804004000NRG24220620230021803
|
22/06/2023
|
haresh anant rahate
|
1804004WL004818
|
haresh anant rahate
|
00048
|
BKID0001461
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180764
|
|
HARESH ANANT RAHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MANDANGAD
|
MH-04-004-006-001/14
(Chinchghar)
|
1804004000NRG24220620230021804
|
22/06/2023
|
Dinesh Pandurang Bhuvad
|
1804004WL004818
|
Dinesh Pandurang Bhuvad
|
00048
|
BKID0001461
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180752
|
|
DINESH PANDURANG BHUWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
MANDANGAD
|
MH-04-004-001-001/93
(Adkhala)
|
1804004000NRG24220620230021851
|
22/06/2023
|
anamol ashok lokhande
|
1804004WL004821
|
anamol ashok lokhande
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180785
|
|
ANMOL ASHOK LOKHANDE
|
BANK OF BARODA(606985)
|
|
23
|
MANDANGAD
|
MH-04-004-006-001/46
(Chinchghar)
|
1804004000NRG24220620230021813
|
22/06/2023
|
Vasim Alimiya Chipolkar
|
1804004WL004818
|
Vasim Alimiya Chipolkar
|
00415
|
SBIN0012242
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180776
|
|
VASIM ALIMIYA CHIPOLKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
24
|
MANDANGAD
|
MH-04-004-006-001/118
(Chinchghar)
|
1804004000NRG24220620230021793
|
22/06/2023
|
Chandrakala Sonu Agre
|
1804004WL004818
|
Chandrakala Sonu Agre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180771
|
|
CHANDRAKALA SONU AAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MANDANGAD
|
MH-04-004-006-001/12
(Chinchghar)
|
1804004000NRG24220620230021795
|
22/06/2023
|
Raghunath Tanaji Agre
|
1804004WL004818
|
Raghunath Tanaji Agre
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
27/06/2023
|
|
A177230180774
|
|
RAGHUNATH TANAJI AGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MANDANGAD
|
MH-04-004-006-001/126
(Chinchghar)
|
1804004000NRG24220620230021797
|
22/06/2023
|
jayavanti pandurang aagre
|
1804004WL004818
|
jayavanti pandurang aagre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180772
|
|
JAYWANTI PANDURANG AAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MANDANGAD
|
MH-04-004-006-001/126
(Chinchghar)
|
1804004000NRG24220620230021796
|
22/06/2023
|
pandurang mahadev aagre
|
1804004WL004818
|
pandurang mahadev aagre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180775
|
|
PANDURANG MAHADEV AGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MANDANGAD
|
MH-04-004-006-001/130
(Chinchghar)
|
1804004000NRG24220620230021798
|
22/06/2023
|
sangita rama aagre
|
1804004WL004818
|
sangita rama aagre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180783
|
|
SANGITA RAMA AGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MANDANGAD
|
MH-04-004-006-001/133
(Chinchghar)
|
1804004000NRG24220620230021801
|
22/06/2023
|
ranjana tanaji aagre
|
1804004WL004818
|
ranjana tanaji aagre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180769
|
|
RANJANA TANAJI AAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MANDANGAD
|
MH-04-004-006-001/135
(Chinchghar)
|
1804004000NRG24220620230021802
|
22/06/2023
|
lalita sakharam shigvan
|
1804004WL004818
|
lalita sakharam shigvan
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180767
|
|
LALITA SAKHARAM SHIGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MANDANGAD
|
MH-04-004-006-001/146
(Chinchghar)
|
1804004000NRG24220620230021805
|
22/06/2023
|
nirmala gangaram agre
|
1804004WL004818
|
nirmala gangaram agre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180773
|
|
NIRMALA GANGARAM AGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MANDANGAD
|
MH-04-004-006-001/154
(Chinchghar)
|
1804004000NRG24220620230021806
|
22/06/2023
|
Tanvi Mangesh Agre
|
1804004WL004818
|
Tanvi Mangesh Agre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180784
|
|
TANVI MANGESH AGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MANDANGAD
|
MH-04-004-006-001/155
(Chinchghar)
|
1804004000NRG24220620230021807
|
22/06/2023
|
Manasi Mahendra Bhuvad
|
1804004WL004818
|
Manasi Mahendra Bhuvad
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180768
|
|
MANASI MAHENDRA BHUWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MANDANGAD
|
MH-04-004-006-001/17
(Chinchghar)
|
1804004000NRG24220620230021808
|
22/06/2023
|
Suvarna Suresh Rahate
|
1804004WL004818
|
Suvarna Suresh Rahate
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180770
|
|
SUVARNA SURESH RAHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MANDANGAD
|
MH-04-004-006-001/41
(Chinchghar)
|
1804004000NRG24220620230021811
|
22/06/2023
|
Dipak Baban Bhuvad
|
1804004WL004818
|
Dipak Baban Bhuvad
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180753
|
|
DEEPAK BABAN BHUVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MANDANGAD
|
MH-04-004-006-001/41
(Chinchghar)
|
1804004000NRG24220620230021812
|
22/06/2023
|
Diviya Dipak Bhuvad
|
1804004WL004818
|
Diviya Dipak Bhuvad
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180766
|
|
DIVIYA DIPAK BHUVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MANDANGAD
|
MH-04-004-006-003/112
(Chinchghar)
|
1804004000NRG24220620230021815
|
22/06/2023
|
Manali Manohar Jadhav
|
1804004WL004818
|
Manali Manohar Jadhav
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180759
|
|
MANALI MANOHAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MANDANGAD
|
MH-04-004-006-003/112
(Chinchghar)
|
1804004000NRG24220620230021814
|
22/06/2023
|
Manohar Sajan Jadhav
|
1804004WL004818
|
Manohar Sajan Jadhav
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180757
|
|
MR MANOHAR SAJAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDANGAD
|
MH-04-004-006-003/113
(Chinchghar)
|
1804004000NRG24220620230021816
|
22/06/2023
|
Dipak Bhagoji Padave
|
1804004WL004818
|
Dipak Bhagoji Padave
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180781
|
|
DEEPAK BHAGOJI PADAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MANDANGAD
|
MH-04-004-006-003/26
(Chinchghar)
|
1804004000NRG24220620230021817
|
22/06/2023
|
SARASWATI DHONDU BHUVAD
|
1804004WL004818
|
SARASWATI DHONDU BHUVAD
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180756
|
|
SARASWATI DHONDU BHUVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MANDANGAD
|
MH-04-004-006-003/29
(Chinchghar)
|
1804004000NRG24220620230021818
|
22/06/2023
|
Pandurang Vithu Durgvale
|
1804004WL004818
|
Pandurang Vithu Durgvale
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180758
|
|
PANDURANG VITTHALK DURGAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MANDANGAD
|
MH-04-004-006-003/30
(Chinchghar)
|
1804004000NRG24220620230021819
|
22/06/2023
|
Krushna Ganpat Jadhav
|
1804004WL004818
|
Krushna Ganpat Jadhav
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180755
|
|
Mr. KRISHNA GANPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MANDANGAD
|
MH-04-004-006-003/47
(Chinchghar)
|
1804004000NRG24220620230021820
|
22/06/2023
|
Sarita Suresh Durgvale
|
1804004WL004818
|
Sarita Suresh Durgvale
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180777
|
|
SARITA SURESH DURGAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MANDANGAD
|
MH-04-004-006-003/5
(Chinchghar)
|
1804004000NRG24220620230021821
|
22/06/2023
|
Rupali Ramesh Velkar
|
1804004WL004818
|
Rupali Ramesh Velkar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180754
|
|
RUPALI RAMESH VELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MANDANGAD
|
MH-04-004-006-003/7
(Chinchghar)
|
1804004000NRG24220620230021822
|
22/06/2023
|
Vina Vijay Gawade
|
1804004WL004818
|
Vina Vijay Gawade
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180778
|
|
VINA VIJAY GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MANDANGAD
|
MH-04-004-006-003/9
(Chinchghar)
|
1804004000NRG24220620230021823
|
22/06/2023
|
Priyanka Pravin Bothare
|
1804004WL004818
|
Priyanka Pravin Bothare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230180782
|
|
PRIYANKA PRAVIN BOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42315
|
42315
|
|
|
|
|
|
|
|