|
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
|
RAJAPUR
|
MH-04-009-016-001/11
(Donivade)
|
1804009000NRG24130920230041814
|
13/09/2023
|
Jiteandra vasant pawar
|
1804009WL008679
|
Jiteandra vasant pawar
|
00048
|
BKID0001470
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230613685
|
|
Mr. JITENDRA VASANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAJAPUR
|
MH-04-009-016-001/201
(Donivade)
|
1804009000NRG24130920230041816
|
13/09/2023
|
SUREKHA SURESH THUKRUL
|
1804009WL008679
|
SUREKHA SURESH THUKRUL
|
00048
|
BKID0001470
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230613691
|
|
SUREKHA SURESH THUKRUL
|
BANK OF INDIA(508505)
|
|
3
|
RAJAPUR
|
MH-04-009-016-001/214
(Donivade)
|
1804009000NRG24130920230041817
|
13/09/2023
|
USHA NARAYAN PALKAR
|
1804009WL008679
|
USHA NARAYAN PALKAR
|
00048
|
BKID0001470
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230613687
|
|
USHA NARAYAN PALKAR
|
BANK OF INDIA(508505)
|
|
4
|
RAJAPUR
|
MH-04-009-036-001/134
(Kharvate)
|
1804009000NRG24130920230041819
|
13/09/2023
|
Shashikant Raghunath Chougule
|
1804009WL008680
|
Shashikant Raghunath Chougule
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230613688
|
|
SASHIKANT RAGHUNATH CHOUGALE
|
BANK OF INDIA(508505)
|
|
5
|
RAJAPUR
|
MH-04-009-036-001/15
(Kharvate)
|
1804009000NRG24130920230041820
|
13/09/2023
|
Vaishali Mahadev Bharti
|
1804009WL008680
|
Vaishali Mahadev Bharti
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230613684
|
|
VAISHALI MAHADEV BHARTI
|
BANK OF INDIA(508505)
|
|
6
|
RAJAPUR
|
MH-04-009-036-001/184
(Kharvate)
|
1804009000NRG24130920230041821
|
13/09/2023
|
Santash Mahadev Bhikane
|
1804009WL008680
|
Santash Mahadev Bhikane
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230613683
|
|
MR SANTOSH MAHADEV BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJAPUR
|
MH-04-009-036-001/328
(Kharvate)
|
1804009000NRG24130920230041825
|
13/09/2023
|
PRAJAKTA ANANT CHAUGULE
|
1804009WL008680
|
PRAJAKTA ANANT CHAUGULE
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230613686
|
|
PRAJAKTA ANANT CHAUGULE
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAJAPUR
|
MH-04-009-036-001/328
(Kharvate)
|
1804009000NRG24130920230041826
|
13/09/2023
|
PRATHAMESH ANANT CHOUGULE
|
1804009WL008680
|
PRATHAMESH ANANT CHOUGULE
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230613690
|
|
PRATHAMESH ANANT CHOUGULE
|
BANK OF INDIA(508505)
|
|
9
|
RAJAPUR
|
MH-04-009-036-001/94
(Kharvate)
|
1804009000NRG24130920230041829
|
13/09/2023
|
Devayani Dayanand Chougule
|
1804009WL008680
|
Devayani Dayanand Chougule
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230613689
|
|
DEVAYANI DAYANAND CHOUGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
10
|
RAJAPUR
|
MH-04-009-036-001/47
(Kharvate)
|
1804009000NRG24130920230041827
|
13/09/2023
|
TEJASHRI SUBHASH CHAUGULE
|
1804009WL008680
|
TEJASHRI SUBHASH CHAUGULE
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230613692
|
|
TEJASHRI SUBHASH CHAUGULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
RAJAPUR
|
MH-04-009-036-001/228
(Kharvate)
|
1804009000NRG24130920230041822
|
13/09/2023
|
Subhadra mahadev matal
|
1804009WL008680
|
Subhadra mahadev matal
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230613694
|
|
Mr. MAHADEV GANPAT MATAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
RAJAPUR
|
MH-04-009-036-001/101
(Kharvate)
|
1804009000NRG24130920230041818
|
13/09/2023
|
Mahesh Chandrakant Matal
|
1804009WL008680
|
Mahesh Chandrakant Matal
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230613695
|
|
MR MAHESH CHANDRAKANT MATAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJAPUR
|
MH-04-009-036-001/228
(Kharvate)
|
1804009000NRG24130920230041823
|
13/09/2023
|
Janhavi sanjay matal
|
1804009WL008680
|
Janhavi sanjay matal
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230613699
|
|
MRS JANHAVI SANJAY MATAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJAPUR
|
MH-04-009-036-001/243
(Kharvate)
|
1804009000NRG24130920230041824
|
13/09/2023
|
PRATIK ANANT CHOUGULE
|
1804009WL008680
|
PRATIK ANANT CHOUGULE
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230613696
|
|
MR PRATIK ANANT CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJAPUR
|
MH-04-009-036-001/307
(Kharvate)
|
1804009000NRG24130920230041832
|
13/09/2023
|
LAXMI PANDURANG PALSAMKAR
|
1804009WL008681
|
LAXMI PANDURANG PALSAMKAR
|
00415
|
SBIN0001177
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230613698
|
|
MRS LAXMI PANDURANG PALSAMKHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJAPUR
|
MH-04-009-036-001/76
(Kharvate)
|
1804009000NRG24130920230041828
|
13/09/2023
|
YOGESH VITTHAL MATAL
|
1804009WL008680
|
YOGESH VITTHAL MATAL
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230613697
|
|
MR YOGESH YASHAWANT MATAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
17
|
RAJAPUR
|
MH-04-009-036-001/307
(Kharvate)
|
1804009000NRG24130920230041830
|
13/09/2023
|
DILIP PANDURANG PALSAMKER
|
1804009WL008681
|
DILIP PANDURANG PALSAMKER
|
00468
|
UBIN0571768
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230613700
|
|
DILIP PANDURANG PALSAMKER
|
KARNATAKA BANK LTD(607270)
|
|
18
|
RAJAPUR
|
MH-04-009-036-001/307
(Kharvate)
|
1804009000NRG24130920230041831
|
13/09/2023
|
Pandurang Hiraji Palsamkar
|
1804009WL008681
|
Pandurang Hiraji Palsamkar
|
00468
|
UBIN0571768
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230613701
|
|
PANDURANG HIRAJI PALSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
RAJAPUR
|
MH-04-009-016-001/201
(Donivade)
|
1804009000NRG24130920230041815
|
13/09/2023
|
SURESH NARAYAN THUKARUL
|
1804009WL008679
|
SURESH NARAYAN THUKARUL
|
00748
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230613693
|
|
SURESH NARAYAN THUKARUL
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|