|
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-04-002-058-001/269
(Varveli)
|
1804002000NRG24091120230056561
|
09/11/2023
|
SAVITA VASANT AGRE
|
1804002WL012013
|
SAVITA VASANT AGRE
|
00048
|
BKID0001401
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240114860
|
|
SAVITA VASANT AAGARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-010-002/215
(Chindrawale)
|
1804002000NRG24091120230056704
|
09/11/2023
|
PRABHAKAR BHAGURAM JADHAV
|
1804002WL012083
|
PRABHAKAR BHAGURAM JADHAV
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240114862
|
|
PRABHAKAR BHAGURAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUHAGAR
|
MH-04-002-021-002/110
(Khodade)
|
1804002000NRG24091120230056691
|
09/11/2023
|
SULOCHANA JANARDAN PAWAR
|
1804002WL012079
|
SULOCHANA JANARDAN PAWAR
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240114864
|
|
MRS SULOCHANA JANARDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUHAGAR
|
MH-04-002-021-002/13
(Khodade)
|
1804002000NRG24091120230056692
|
09/11/2023
|
SANJAY SAKHARAM PAWAR
|
1804002WL012079
|
SANJAY SAKHARAM PAWAR
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240114863
|
|
SANJAY SAKHARAM PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
GUHAGAR
|
MH-04-002-021-002/13
(Khodade)
|
1804002000NRG24091120230056693
|
09/11/2023
|
SUPRIYA SANJAY PAWAR
|
1804002WL012079
|
SUPRIYA SANJAY PAWAR
|
00048
|
BKID0001438
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240114861
|
|
SUPRIYA SANJAY PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
GUHAGAR
|
MH-04-002-039-002/47
(Palpene)
|
1804002000NRG24091120230056690
|
09/11/2023
|
VISLESHA RAJESH GHANEKAR
|
1804002WL012078
|
VISLESHA RAJESH GHANEKAR
|
00048
|
BKID0001446
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240114865
|
|
VISHLESHA RAJESH GHANEKAR
|
BANK OF INDIA(508505)
|
|
7
|
GUHAGAR
|
MH-04-002-041-001/115
(Pangari T. Welamb)
|
1804002000NRG24091120230056696
|
09/11/2023
|
ramesh
|
1804002WL012081
|
ramesh
|
00048
|
BKID0001446
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240114868
|
|
RAMESH KANU JADHAV
|
BANK OF INDIA(508505)
|
|
8
|
GUHAGAR
|
MH-04-002-041-001/116
(Pangari T. Welamb)
|
1804002000NRG24091120230056697
|
09/11/2023
|
vilas
|
1804002WL012081
|
vilas
|
00048
|
BKID0001446
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240114869
|
|
VILAS JANARDAN KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUHAGAR
|
MH-04-002-044-002/190
(Patpanhale)
|
1804002000NRG24091120230056695
|
09/11/2023
|
DIKSHA SUSHIL KADAM
|
1804002WL012080
|
DIKSHA SUSHIL KADAM
|
00048
|
BKID0001446
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240114867
|
|
DIKSHA SUSHIL KADAM
|
BANK OF INDIA(508505)
|
|
10
|
GUHAGAR
|
MH-04-002-050-003/145
(Sakhari Budruk)
|
1804002000NRG24091120230056712
|
09/11/2023
|
ARCHANA ANANT BANGAL
|
1804002WL012086
|
ARCHANA ANANT BANGAL
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240114866
|
|
ARCHANA ANANT BANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
11
|
GUHAGAR
|
MH-04-002-010-001/102
(Chindrawale)
|
1804002000NRG24091120230056702
|
09/11/2023
|
SUDHIR NARAYAN JADHAV
|
1804002WL012083
|
SUDHIR NARAYAN JADHAV
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240114870
|
|
Mr. SUDHIR NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GUHAGAR
|
MH-04-002-010-001/389
(Chindrawale)
|
1804002000NRG24091120230056703
|
09/11/2023
|
MANGESH SAHDEV CHAVAN
|
1804002WL012083
|
MANGESH SAHDEV CHAVAN
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240114877
|
|
MANGESH SAHDEV CHAVAN
|
BANK OF INDIA(508505)
|
|
13
|
GUHAGAR
|
MH-04-002-010-003/22
(Chindrawale)
|
1804002000NRG24091120230056705
|
09/11/2023
|
PARVATI GANGARAM YEDRE
|
1804002WL012083
|
PARVATI GANGARAM YEDRE
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240114874
|
|
PARVATI GANGARAM YEDRE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
14
|
GUHAGAR
|
MH-04-002-010-003/293
(Chindrawale)
|
1804002000NRG24091120230056706
|
09/11/2023
|
ANJALI ARJUN NACHARE
|
1804002WL012083
|
ANJALI ARJUN NACHARE
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240114876
|
|
ANJALI ARJUN NACHARE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
15
|
GUHAGAR
|
MH-04-002-010-003/43
(Chindrawale)
|
1804002000NRG24091120230056707
|
09/11/2023
|
SAVITA SHANKAR YEDRE
|
1804002WL012083
|
SAVITA SHANKAR YEDRE
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240114875
|
|
SAVITA SHANKAR YEDRE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
16
|
GUHAGAR
|
MH-04-002-010-004/386
(Chindrawale)
|
1804002000NRG24091120230056708
|
09/11/2023
|
RAMITA RAMESH HUMANE
|
1804002WL012083
|
RAMITA RAMESH HUMANE
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240114873
|
|
Mrs. RAMITA RAMESH HUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
17
|
GUHAGAR
|
MH-04-002-050-003/151
(Sakhari Budruk)
|
1804002000NRG24091120230056714
|
09/11/2023
|
SUPARNA SURENDRA PHILASE
|
1804002WL012086
|
SUPARNA SURENDRA PHILASE
|
00078
|
CNRB0015374
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240114857
|
|
MRS SUPARNA SURENDRA PHILASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
GUHAGAR
|
MH-04-002-039-002/257
(Palpene)
|
1804002000NRG24091120230056689
|
09/11/2023
|
PRALHAD SAHEBRAV MOHITE
|
1804002WL012078
|
PRALHAD SAHEBRAV MOHITE
|
00078
|
CNRB0015381
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240114858
|
|
PRALHAD SAHEBRAV MOHITE
|
CANARA BANK(508532)
|
|
19
|
GUHAGAR
|
MH-04-002-050-003/96
(Sakhari Budruk)
|
1804002000NRG24091120230056715
|
09/11/2023
|
ANKITA ANANT KATALKAR
|
1804002WL012086
|
ANKITA ANANT KATALKAR
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240114872
|
|
ANKITA ANANT KATALKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
GUHAGAR
|
MH-04-002-044-002/190
(Patpanhale)
|
1804002000NRG24091120230056694
|
09/11/2023
|
SUSHIL SHANKAR KADAM
|
1804002WL012080
|
SUSHIL SHANKAR KADAM
|
00165
|
IBKL0001778
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240114856
|
|
SUSHIL SHANKAR KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
21
|
GUHAGAR
|
MH-04-002-050-003/96
(Sakhari Budruk)
|
1804002000NRG24091120230056716
|
09/11/2023
|
ANANT SADASHIV KATALKAR
|
1804002WL012086
|
ANANT SADASHIV KATALKAR
|
00415
|
SBIN0005165
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240114871
|
|
Mr. ANANT SADASHIV KATALKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
GUHAGAR
|
MH-04-002-050-003/150
(Sakhari Budruk)
|
1804002000NRG24091120230056713
|
09/11/2023
|
HARCHILKAR DYANESHWAR GANU
|
1804002WL012086
|
HARCHILKAR DYANESHWAR GANU
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240114859
|
|
DNYNESHWAR GANU HARCHILKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|