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-04-006-029-001/155 (Gane)
|
1804006000NRG23030820230123868
|
29/08/2023
|
KAVITA KESHAV GAJMAL
|
1804006WL0025503
|
KAVITA KESHAV GAJMAL
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N0823025FAB54
|
|
KAVITA KESHAV GAJMAL
|
()
|
2
|
CHIPLUN
|
MH-04-006-029-001/80 (Gane)
|
1804006000NRG23030820230123872
|
29/08/2023
|
ANITA ANIL NIKAM
|
1804006WL0025503
|
ANITA ANIL NIKAM
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N0823025FAB53
|
|
ANITA ANIL NIKAM
|
()
|
3
|
CHIPLUN
|
MH-04-006-029-001/86 (Gane)
|
1804006000NRG23030820230123874
|
29/08/2023
|
SANTOSH SHANTARAM NIKAM
|
1804006WL0025503
|
SANTOSH SHANTARAM NIKAM
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N0823025FAB52
|
|
SANTOSH SHANTARAM NIKAM
|
()
|
4
|
CHIPLUN
|
MH-04-006-029-001/86 (Gane)
|
1804006000NRG23030820230123875
|
29/08/2023
|
SUNITA SANTOSH NIKAM
|
1804006WL0025503
|
SUNITA SANTOSH NIKAM
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N0823025FAB51
|
|
SUNITA SANTOSH NIKAM
|
()
|
5
|
CHIPLUN
|
MH-04-006-040-001/274 (Kalawande)
|
1804006000NRG23030820230123941
|
29/08/2023
|
ARUNA DATTARAM VARAPE
|
1804006WL0025514
|
ARUNA DATTARAM VARAPE
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
21/09/2023
|
|
N0823025FAB50
|
|
ARUNA DATTARAM VARAPE
|
()
|
6
|
CHIPLUN
|
MH-04-006-040-001/274 (Kalawande)
|
1804006000NRG23030820230123940
|
29/08/2023
|
DATTARAM MAHADEV VARAPE
|
1804006WL0025514
|
DATTARAM MAHADEV VARAPE
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
21/09/2023
|
|
N0823025FAB4F
|
|
DATTARAM MAHADEV VARAPE
|
()
|
7
|
CHIPLUN
|
MH-04-006-043-001/12 (Kamathe Kh.)
|
1804006000NRG23030820230123942
|
29/08/2023
|
SARSVATI TUKARAM BECHVADE
|
1804006WL0025515
|
SARSVATI TUKARAM BECHVADE
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N0823025FAB5A
|
|
SARSVATI TUKARAM BECHVADE
|
()
|
8
|
CHIPLUN
|
MH-04-006-061-001/45 (Kondmala)
|
1804006000NRG23030820230123971
|
29/08/2023
|
shital sitaram rade
|
1804006WL0025520
|
shital sitaram rade
|
00114
|
IBKL0574RDC
|
768
|
768
|
Processed
|
21/09/2023
|
|
N0823025FAB42
|
|
shital sitaram rade
|
()
|
9
|
CHIPLUN
|
MH-04-006-061-001/529 (Kondmala)
|
1804006000NRG23030820230123968
|
29/08/2023
|
ANIL GANPAT KANSE
|
1804006WL0025520
|
ANIL GANPAT KANSE
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
21/09/2023
|
|
N0823025FAB43
|
|
ANIL GANPAT KANSE
|
()
|
10
|
CHIPLUN
|
MH-04-006-062-001/99 (Kondphanasawane)
|
1804006000NRG23030820230123979
|
29/08/2023
|
Prakash Ganpat Jadhav
|
1804006WL0025521
|
Prakash Ganpat Jadhav
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N0823025FAB41
|
|
Prakash Ganpat Jadhav
|
()
|
11
|
CHIPLUN
|
MH-04-006-070-001/166 (Malghar)
|
1804006000NRG23030820230124105
|
29/08/2023
|
Sandip Gangaram Kilaje
|
1804006WL0025542
|
Sandip Gangaram Kilaje
|
00114
|
IBKL0574RDC
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
N0823025FAB59
|
|
Sandip Gangaram Kilaje
|
()
|
12
|
CHIPLUN
|
MH-04-006-082-001/121 (Nandgaon Kh.)
|
1804006000NRG23030820230124007
|
29/08/2023
|
amita yatin kanade
|
1804006WL0025526
|
amita yatin kanade
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N0823025FAB3F
|
|
amita yatin kanade
|
()
|
13
|
CHIPLUN
|
MH-04-006-094-001/140 (Pathardi)
|
1804006000NRG23030820230123755
|
29/08/2023
|
LAXMAN KRUSHNA GUDHEKAR
|
1804006WL0025492
|
LAXMAN KRUSHNA GUDHEKAR
|
00114
|
IBKL0574RDC
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
N0823025FAB44
|
|
LAXMAN KRUSHNA GUDHEKAR
|
()
|
14
|
CHIPLUN
|
MH-04-006-094-001/179 (Pathardi)
|
1804006000NRG23030820230123753
|
29/08/2023
|
Shankar Sonu Dhavade
|
1804006WL0025492
|
Shankar Sonu Dhavade
|
00114
|
IBKL0574RDC
|
768
|
768
|
Processed
|
21/09/2023
|
|
N0823025FAB45
|
|
Shankar Sonu Dhavade
|
()
|
15
|
CHIPLUN
|
MH-04-006-103-003/155 (Rampur)
|
1804006000NRG23030820230124040
|
29/08/2023
|
Pradip krushna SAWANT
|
1804006WL0025532
|
Pradip krushna SAWANT
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N0823025FAB56
|
|
Pradip krushna SAWANT
|
()
|
16
|
CHIPLUN
|
MH-04-006-103-003/155 (Rampur)
|
1804006000NRG23030820230124041
|
29/08/2023
|
Sanjana Pradip Sawant
|
1804006WL0025532
|
Sanjana Pradip Sawant
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N0823025FAB55
|
|
Sanjana Pradip Sawant
|
()
|
17
|
CHIPLUN
|
MH-04-006-105-001/285 (Rehel Vaijee)
|
1804006000NRG23030820230124048
|
29/08/2023
|
Mahadev Kashiram Pednekar
|
1804006WL0025533
|
Mahadev Kashiram Pednekar
|
00114
|
IBKL0574RDC
|
1024
|
1024
|
Processed
|
21/09/2023
|
|
N0823025FAB58
|
|
Mahadev Kashiram Pednekar
|
()
|
18
|
CHIPLUN
|
MH-04-006-105-001/285 (Rehel Vaijee)
|
1804006000NRG23030820230124049
|
29/08/2023
|
Manisha Mahadev Pednekar
|
1804006WL0025533
|
Manisha Mahadev Pednekar
|
00114
|
IBKL0574RDC
|
1024
|
1024
|
Processed
|
21/09/2023
|
|
N0823025FAB49
|
|
Manisha Mahadev Pednekar
|
()
|
19
|
CHIPLUN
|
MH-04-006-111-001/8 (Talasar)
|
1804006000NRG23030820230124060
|
29/08/2023
|
ranjana shashikant more
|
1804006WL0025535
|
ranjana shashikant more
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N0823025FAB40
|
|
ranjana shashikant more
|
()
|
20
|
CHIPLUN
|
MH-04-006-115-001/324 (Terav)
|
1804006000NRG23030820230124075
|
29/08/2023
|
Vaishali Manohar Tandale
|
1804006WL0025537
|
Vaishali Manohar Tandale
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
21/09/2023
|
|
N0823025FAB3E
|
|
Vaishali Manohar Tandale
|
()
|
21
|
CHIPLUN
|
MH-04-006-116-001/53 (Tivadi)
|
1804006000NRG23030820230124084
|
29/08/2023
|
mohan ganpat pawar
|
1804006WL0025538
|
mohan ganpat pawar
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N0823025FAB46
|
|
mohan ganpat pawar
|
()
|
22
|
CHIPLUN
|
MH-04-006-116-001/77 (Tivadi)
|
1804006000NRG23030820230124086
|
29/08/2023
|
S S YADAV
|
1804006WL0025538
|
S S YADAV
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N0823025FAB47
|
|
S S YADAV
|
()
|
23
|
CHIPLUN
|
MH-04-006-116-001/8 (Tivadi)
|
1804006000NRG23030820230124087
|
29/08/2023
|
SHANTARAM DHONDU PAWAR
|
1804006WL0025538
|
SHANTARAM DHONDU PAWAR
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N0823025FAB48
|
|
SHANTARAM DHONDU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
24
|
CHIPLUN
|
MH-04-006-078-001/110 (Mundhe T. Sawarda)
|
1804006000NRG23030820230124110
|
29/08/2023
|
Uttam Tukaram Savant
|
1804006WL0025544
|
Uttam Tukaram Savant
|
00114
|
UTIB0SRDCC1
|
206
|
206
|
Processed
|
21/09/2023
|
|
N0823025FAB4D
|
|
Uttam Tukaram Savant
|
()
|
25
|
CHIPLUN
|
MH-04-006-083-002/3 (Nandivase)
|
1804006000NRG23030820230124011
|
29/08/2023
|
JAYASHREE SURESH GAYAKWAD
|
1804006WL0025527
|
JAYASHREE SURESH GAYAKWAD
|
00114
|
UTIB0SRDCC1
|
1792
|
1792
|
Processed
|
21/09/2023
|
|
N0823025FAB5B
|
|
JAYASHREE SURESH GAYAKWAD
|
()
|
26
|
CHIPLUN
|
MH-04-006-094-001/152 (Pathardi)
|
1804006000NRG23030820230123756
|
29/08/2023
|
VASANT SITARAM BHADVALKAR
|
1804006WL0025492
|
VASANT SITARAM BHADVALKAR
|
00114
|
UTIB0SRDCC1
|
1024
|
1024
|
Processed
|
21/09/2023
|
|
N0823025FAB4B
|
|
VASANT SITARAM BHADVALKAR
|
()
|
27
|
CHIPLUN
|
MH-04-006-094-001/152 (Pathardi)
|
1804006000NRG23030820230123768
|
29/08/2023
|
VASANT SITARAM BHADVALKAR
|
1804006WL0025492
|
VASANT SITARAM BHADVALKAR
|
00114
|
UTIB0SRDCC1
|
256
|
256
|
Processed
|
21/09/2023
|
|
N0823025FAB4C
|
|
VASANT SITARAM BHADVALKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3278
|
3278
|
|
|
|
|
|
|
|
28
|
CHIPLUN
|
MH-04-006-128-001/75 (Waloti)
|
1804006000NRG23030820230124101
|
29/08/2023
|
RAJARAM NARAYAN ADAWADE
|
1804006WL0025541
|
RAJARAM NARAYAN ADAWADE
|
00473
|
SVCB0006002
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
N0823025FAB4A
|
|
RAJARAM NARAYAN ADAWADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
29
|
CHIPLUN
|
MH-04-006-023-001/166 (Dhamelikond)
|
1804006000NRG23030820230123859
|
29/08/2023
|
ABHAY VIJAY VAJE
|
1804006WL0025501
|
ABHAY VIJAY VAJE
|
00620
|
SRCB0000129
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N0823025FAB4E
|
|
ABHAY VIJAY VAJE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
30
|
CHIPLUN
|
MH-04-006-105-001/97 (Rehel Vaijee)
|
1804006000NRG23030820230124053
|
29/08/2023
|
Prabhakar Shankar Tawade
|
1804006WL0025533
|
Prabhakar Shankar Tawade
|
00748
|
IBKL0574RDC
|
1024
|
1024
|
Processed
|
21/09/2023
|
|
N0823025FAB57
|
|
Prabhakar Shankar Tawade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40398
|
40398
|
|
|
|
|
|
|
|