|
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-04-002-031-002/867
(Mundhar)
|
1804002000NRG24240320240102559
|
24/03/2024
|
SHANTARAM DHONDU AGRE
|
1804002WL022061
|
SHANTARAM DHONDU AGRE
|
00048
|
BKID0000040
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981692
|
|
SHANTARAM DHONDU AGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-002-001/115
(Abloli)
|
1804002000NRG24240320240102560
|
24/03/2024
|
UDAY SHIVARAM PAWAR
|
1804002WL022062
|
UDAY SHIVARAM PAWAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981694
|
|
UDAY SHIVRAM PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
GUHAGAR
|
MH-04-002-002-001/13
(Abloli)
|
1804002000NRG24240320240102562
|
24/03/2024
|
VILAS GANGARAM PAWAR
|
1804002WL022062
|
VILAS GANGARAM PAWAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981703
|
|
VILAS GANGARAM PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
GUHAGAR
|
MH-04-002-002-001/14
(Abloli)
|
1804002000NRG24240320240102563
|
24/03/2024
|
MADHAVI MAHENDRA KADAM
|
1804002WL022062
|
MADHAVI MAHENDRA KADAM
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981696
|
|
MADHAVI MAHENDRA KADAM
|
BANK OF INDIA(508505)
|
|
5
|
GUHAGAR
|
MH-04-002-002-001/15
(Abloli)
|
1804002000NRG24240320240102564
|
24/03/2024
|
PRAMOD rajaram kadam
|
1804002WL022062
|
PRAMOD rajaram kadam
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981699
|
|
PRAMOD RAJARAM KADAM
|
BANK OF INDIA(508505)
|
|
6
|
GUHAGAR
|
MH-04-002-002-001/16
(Abloli)
|
1804002000NRG24240320240102565
|
24/03/2024
|
VAIBHAVI VIDYADHAR KADAM
|
1804002WL022062
|
VAIBHAVI VIDYADHAR KADAM
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981702
|
|
VIBHAVARI VIDYADHAR KADAM
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
7
|
GUHAGAR
|
MH-04-002-002-001/29
(Abloli)
|
1804002000NRG24240320240102566
|
24/03/2024
|
VIKRANT MAHADEO PAGADE
|
1804002WL022062
|
VIKRANT MAHADEO PAGADE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981698
|
|
VIKRANT MAHADEO PAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GUHAGAR
|
MH-04-002-002-001/311
(Abloli)
|
1804002000NRG24240320240102567
|
24/03/2024
|
SUBHASH MAHADEV KADAM
|
1804002WL022062
|
SUBHASH MAHADEV KADAM
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981695
|
|
SUBHASH MAHADEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUHAGAR
|
MH-04-002-002-001/94
(Abloli)
|
1804002000NRG24240320240102568
|
24/03/2024
|
RAMESH PANDURANG PAWAR
|
1804002WL022062
|
RAMESH PANDURANG PAWAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981704
|
|
RAMESH PANDURANG PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
GUHAGAR
|
MH-04-002-055-001/52
(Padave)
|
1804002000NRG24240320240102570
|
24/03/2024
|
KAVITA MOHAN BARASKAR
|
1804002WL022063
|
KAVITA MOHAN BARASKAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981700
|
|
KAVITA MOHAN BARASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GUHAGAR
|
MH-04-002-055-001/82
(Padave)
|
1804002000NRG24240320240102571
|
24/03/2024
|
VAISHALI ANANT BARSKAR
|
1804002WL022063
|
VAISHALI ANANT BARSKAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981697
|
|
VAISHALI ANANT BARASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
12
|
GUHAGAR
|
MH-04-002-031-002/108
(Mundhar)
|
1804002000NRG24240320240102545
|
24/03/2024
|
VIJAY BHIKU RAMANE
|
1804002WL022061
|
VIJAY BHIKU RAMANE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981713
|
|
VIJAY BHIKU RAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
GUHAGAR
|
MH-04-002-031-002/108
(Mundhar)
|
1804002000NRG24240320240102546
|
24/03/2024
|
SANJAY BHIKU RAMANE
|
1804002WL022061
|
SANJAY BHIKU RAMANE
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981693
|
|
SANJAY BHIKU RAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
GUHAGAR
|
MH-04-002-031-002/14
(Mundhar)
|
1804002000NRG24240320240102554
|
24/03/2024
|
RADHIKA KRUSHNA LANJEKAR
|
1804002WL022061
|
RADHIKA KRUSHNA LANJEKAR
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981705
|
|
RADHIKA KRISHNA LANJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
GUHAGAR
|
MH-04-002-003-001/120
(Adur)
|
1804002000NRG24240320240102536
|
24/03/2024
|
MAHANANDA SUDHAKAR AGRE
|
1804002WL022060
|
MAHANANDA SUDHAKAR AGRE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981715
|
|
MAHANANDA SUDHAKAR AGRE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
16
|
GUHAGAR
|
MH-04-002-003-001/123
(Adur)
|
1804002000NRG24240320240102537
|
24/03/2024
|
PRATIKSHA PRAKASH AGRE
|
1804002WL022060
|
PRATIKSHA PRAKASH AGRE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981714
|
|
PRATIKSHA PRAKASH AGARE
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUHAGAR
|
MH-04-002-003-001/128
(Adur)
|
1804002000NRG24240320240102538
|
24/03/2024
|
GANGABAI YASHWANT AGRE
|
1804002WL022060
|
GANGABAI YASHWANT AGRE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981716
|
|
GANGABAI YASHWANT AGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUHAGAR
|
MH-04-002-003-001/132
(Adur)
|
1804002000NRG24240320240102539
|
24/03/2024
|
VINOD DINESH GHANEKAR
|
1804002WL022060
|
VINOD DINESH GHANEKAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981717
|
|
VINOD DINESH GHANEKAR
|
GENERAL POST OFFICE(607245)
|
|
19
|
GUHAGAR
|
MH-04-002-003-001/237
(Adur)
|
1804002000NRG24240320240102541
|
24/03/2024
|
ARUN SHANKAR RASAL
|
1804002WL022060
|
ARUN SHANKAR RASAL
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981711
|
|
ARUN SHANKAR RASAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUHAGAR
|
MH-04-002-003-001/237
(Adur)
|
1804002000NRG24240320240102540
|
24/03/2024
|
ASMITA ARUN RASAL
|
1804002WL022060
|
ASMITA ARUN RASAL
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981710
|
|
ASMITA ARUN RASAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUHAGAR
|
MH-04-002-003-001/411
(Adur)
|
1804002000NRG24240320240102542
|
24/03/2024
|
NIKITA NILESH BOLE
|
1804002WL022060
|
NIKITA NILESH BOLE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981719
|
|
NIKITA NILESH BOLE
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUHAGAR
|
MH-04-002-003-001/460
(Adur)
|
1804002000NRG24240320240102543
|
24/03/2024
|
KASHIRAM GANU AGRE
|
1804002WL022060
|
KASHIRAM GANU AGRE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981718
|
|
KASHIRAM GANU AGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUHAGAR
|
MH-04-002-003-002/199
(Adur)
|
1804002000NRG24240320240102535
|
24/03/2024
|
NARESH NANDKUMAR MATAL
|
1804002WL022059
|
NARESH NANDKUMAR MATAL
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981720
|
|
Mr. NARESH MADHUKAR MATAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
24
|
GUHAGAR
|
MH-04-002-002-001/115
(Abloli)
|
1804002000NRG24240320240102561
|
24/03/2024
|
UMESH UDAY PAWAR
|
1804002WL022062
|
UMESH UDAY PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981706
|
|
UMESH UDAY PAWAR
|
BANK OF INDIA(508505)
|
|
25
|
GUHAGAR
|
MH-04-002-002-001/94
(Abloli)
|
1804002000NRG24240320240102569
|
24/03/2024
|
SAMIKSHA SANDESH PAWAR
|
1804002WL022062
|
SAMIKSHA SANDESH PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981701
|
|
SAMIKSHA SANDESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUHAGAR
|
MH-04-002-031-002/103
(Mundhar)
|
1804002000NRG24240320240102544
|
24/03/2024
|
ASHWINI VISHVAS CHALAKE
|
1804002WL022061
|
ASHWINI VISHVAS CHALAKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981707
|
|
ASHWINI VISHWAS CHALAKE
|
CANARA BANK(508532)
|
|
27
|
GUHAGAR
|
MH-04-002-031-002/814
(Mundhar)
|
1804002000NRG24240320240102555
|
24/03/2024
|
SANJIVANI SHANTARAM AGRE
|
1804002WL022061
|
SANJIVANI SHANTARAM AGRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981708
|
|
SANJIVANI SHANTARAM AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUHAGAR
|
MH-04-002-031-002/822
(Mundhar)
|
1804002000NRG24240320240102557
|
24/03/2024
|
Santosh vishnu gandhi
|
1804002WL022061
|
Santosh vishnu gandhi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981712
|
|
SANTOSH VISHNU GANDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
GUHAGAR
|
MH-04-002-031-002/822
(Mundhar)
|
1804002000NRG24240320240102558
|
24/03/2024
|
Sneha santosh gandhi
|
1804002WL022061
|
Sneha santosh gandhi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981709
|
|
SNEHA SANTOSH GANDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55419
|
55419
|
|
|
|
|
|
|
|