|
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
|
GUHAGAR
|
MH-04-002-024-003/283
(Kotluk)
|
1804002000NRG24300620230024869
|
30/06/2023
|
URMILA UDAY GORIVALE
|
1804002WL005388
|
URMILA UDAY GORIVALE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230059652
|
|
URMILA UDAY GORIVALE
|
BANK OF INDIA(508505)
|
|
2
|
GUHAGAR
|
MH-04-002-024-003/33
(Kotluk)
|
1804002000NRG24300620230024870
|
30/06/2023
|
VASUDHA
|
1804002WL005388
|
VASUDHA
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230059653
|
|
VASUDHA VINAYAK GORIVALE
|
BANK OF INDIA(508505)
|
|
3
|
GUHAGAR
|
MH-04-002-024-003/8
(Kotluk)
|
1804002000NRG24300620230024871
|
30/06/2023
|
VASANTI YASHWANT GURAV
|
1804002WL005388
|
VASANTI YASHWANT GURAV
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230059651
|
|
VASANTI YASHWANT GURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GUHAGAR
|
MH-04-002-010-004/113
(Chindrawale)
|
1804002000NRG24300620230024907
|
30/06/2023
|
KRUTIKA KRISHNA ALIM
|
1804002WL005391
|
KRUTIKA KRISHNA ALIM
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230059656
|
|
KRUTIKA KRISHNA ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUHAGAR
|
MH-04-002-010-004/116
(Chindrawale)
|
1804002000NRG24300620230024908
|
30/06/2023
|
KRUSHNA BALU NIMBARE
|
1804002WL005391
|
KRUSHNA BALU NIMBARE
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230059665
|
|
Mr. KRISHNA BALU NIMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GUHAGAR
|
MH-04-002-010-004/121
(Chindrawale)
|
1804002000NRG24300620230024909
|
30/06/2023
|
TUKARAM NAMDEV NIMBARE
|
1804002WL005391
|
TUKARAM NAMDEV NIMBARE
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230059664
|
|
TUKARAM NAMDEV NIMBARE
|
BANK OF INDIA(508505)
|
|
7
|
GUHAGAR
|
MH-04-002-010-004/157
(Chindrawale)
|
1804002000NRG24300620230024910
|
30/06/2023
|
VAIBHAV SATISH GADADE
|
1804002WL005391
|
VAIBHAV SATISH GADADE
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230059663
|
|
Mr. VAIBHAV SATISH GADADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GUHAGAR
|
MH-04-002-010-004/219
(Chindrawale)
|
1804002000NRG24300620230024911
|
30/06/2023
|
ASHOK MAHADEV GHANEKAR
|
1804002WL005391
|
ASHOK MAHADEV GHANEKAR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230059667
|
|
ASHOK MAHADEV GHANEKAR
|
BANK OF INDIA(508505)
|
|
9
|
GUHAGAR
|
MH-04-002-010-004/22
(Chindrawale)
|
1804002000NRG24300620230024912
|
30/06/2023
|
SUNANDA RUPA AALIM
|
1804002WL005391
|
SUNANDA RUPA AALIM
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230059659
|
|
Mrs. SUNANDA RUPA ALIM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GUHAGAR
|
MH-04-002-010-004/25
(Chindrawale)
|
1804002000NRG24300620230024913
|
30/06/2023
|
MADHURI GANGARAM BARGODE
|
1804002WL005391
|
MADHURI GANGARAM BARGODE
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230059662
|
|
Mrs. MADHURI GANGARAM BARGODE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GUHAGAR
|
MH-04-002-010-004/28
(Chindrawale)
|
1804002000NRG24300620230024914
|
30/06/2023
|
SHANKAR RAMCHANDRA NIMBARE
|
1804002WL005391
|
SHANKAR RAMCHANDRA NIMBARE
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230059655
|
|
Mr. SHANKAR RAMCHANDRA NIMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GUHAGAR
|
MH-04-002-010-004/28
(Chindrawale)
|
1804002000NRG24300620230024915
|
30/06/2023
|
SHEVANTI SHANKAR NIMBARE
|
1804002WL005391
|
SHEVANTI SHANKAR NIMBARE
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230059661
|
|
SHEVANTI SHANKAR NIMBARE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
13
|
GUHAGAR
|
MH-04-002-010-004/50
(Chindrawale)
|
1804002000NRG24300620230024916
|
30/06/2023
|
BABAN GOPAL MANDAVKAR
|
1804002WL005391
|
BABAN GOPAL MANDAVKAR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230059660
|
|
BABAN GOPAL MANDAVKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
14
|
GUHAGAR
|
MH-04-002-010-004/53
(Chindrawale)
|
1804002000NRG24300620230024917
|
30/06/2023
|
SHAILAJA KRUSHNA MANDAVKAR
|
1804002WL005391
|
SHAILAJA KRUSHNA MANDAVKAR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230059657
|
|
Mrs. SHAILAJA KRISHNA MANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GUHAGAR
|
MH-04-002-010-004/61
(Chindrawale)
|
1804002000NRG24300620230024918
|
30/06/2023
|
PRAKASH MAHADEV KAVANKAR
|
1804002WL005391
|
PRAKASH MAHADEV KAVANKAR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230059666
|
|
PRAKASH MAHADEV KAVANKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
16
|
GUHAGAR
|
MH-04-002-010-004/61
(Chindrawale)
|
1804002000NRG24300620230024919
|
30/06/2023
|
PRAMILA PRAKASH KAVANKAR
|
1804002WL005391
|
PRAMILA PRAKASH KAVANKAR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230059658
|
|
Mrs. PRAMILA PRAKASH KAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GUHAGAR
|
MH-04-002-010-004/8
(Chindrawale)
|
1804002000NRG24300620230024920
|
30/06/2023
|
MOHINI SACHIN NIMBARE
|
1804002WL005391
|
MOHINI SACHIN NIMBARE
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230059654
|
|
Mrs. MOHINI SACHIN NIMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|