|
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
|
LANJA
|
MH-04-008-054-001/1
(Veravali Bu.)
|
1804008000NRG24150320240097667
|
15/03/2024
|
ANJALI ASHOK JADHAV
|
1804008WL021097
|
ANJALI ASHOK JADHAV
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215257
|
|
ANJALI ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJA
|
MH-04-008-054-004/227
(Veravali Bu.)
|
1804008000NRG24150320240097668
|
15/03/2024
|
pandhari dhondu gurav
|
1804008WL021097
|
pandhari dhondu gurav
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215256
|
|
pandhari dhondu gurav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
3
|
LANJA
|
MH-04-008-054-004/227
(Veravali Bu.)
|
1804008000NRG24150320240097669
|
15/03/2024
|
Pratibha Pandhari Gurav
|
1804008WL021097
|
Pratibha Pandhari Gurav
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215240
|
|
PRATIBHA PANDHARI GURAV
|
BANK OF INDIA(508505)
|
|
4
|
LANJA
|
MH-04-008-054-004/295
(Veravali Bu.)
|
1804008000NRG24150320240097670
|
15/03/2024
|
PRIYANKA PRAKASH SHINDE
|
1804008WL021097
|
PRIYANKA PRAKASH SHINDE
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215258
|
|
PRIYANK PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
LANJA
|
MH-04-008-054-004/324
(Veravali Bu.)
|
1804008000NRG24150320240097671
|
15/03/2024
|
chandrakant tukaram marathe
|
1804008WL021097
|
chandrakant tukaram marathe
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215238
|
|
CHANDRAKANT TUKARAM MARATHE
|
BANK OF INDIA(508505)
|
|
6
|
LANJA
|
MH-04-008-054-004/364
(Veravali Bu.)
|
1804008000NRG24150320240097672
|
15/03/2024
|
AMOL SHANTARAM GURAV
|
1804008WL021097
|
AMOL SHANTARAM GURAV
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215255
|
|
AMOL SHANTARAM GURAV
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
7
|
LANJA
|
MH-04-008-054-004/530
(Veravali Bu.)
|
1804008000NRG24150320240097673
|
15/03/2024
|
SAROJ SUNIL JANGAM
|
1804008WL021097
|
SAROJ SUNIL JANGAM
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215241
|
|
JANGAM SAROJ SUNIL
|
SARASWAT BANK(652150)
|
|
8
|
LANJA
|
MH-04-008-054-004/82
(Veravali Bu.)
|
1804008000NRG24150320240097674
|
15/03/2024
|
ashok jadhav
|
1804008WL021097
|
ashok jadhav
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215242
|
|
ashok jadhav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
9
|
LANJA
|
MH-04-008-054-004/82
(Veravali Bu.)
|
1804008000NRG24150320240097675
|
15/03/2024
|
sarita a jadhav
|
1804008WL021097
|
sarita a jadhav
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215239
|
|
SARITA ASHOK JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
LANJA
|
MH-04-008-010-001/285
(Bhambed)
|
1804008000NRG24150320240097655
|
15/03/2024
|
ASHOK BHIKU GANDHI
|
1804008WL021097
|
ASHOK BHIKU GANDHI
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215245
|
|
ASHOK BHIKU GANDHI
|
BANK OF INDIA(508505)
|
|
11
|
LANJA
|
MH-04-008-010-001/286
(Bhambed)
|
1804008000NRG24150320240097656
|
15/03/2024
|
Vilas Tukaram Dait
|
1804008WL021097
|
Vilas Tukaram Dait
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215244
|
|
VILAS TUKARAM DAIT
|
BANK OF INDIA(508505)
|
|
12
|
LANJA
|
MH-04-008-010-001/309
(Bhambed)
|
1804008000NRG24150320240097657
|
15/03/2024
|
RADHIKA VIJAY GANGAN
|
1804008WL021097
|
RADHIKA VIJAY GANGAN
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215249
|
|
RADHIKA VIJAY GANGAN
|
BANK OF INDIA(508505)
|
|
13
|
LANJA
|
MH-04-008-010-001/310
(Bhambed)
|
1804008000NRG24150320240097658
|
15/03/2024
|
RASHMI RAMAKANT GANGAN
|
1804008WL021097
|
RASHMI RAMAKANT GANGAN
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215243
|
|
RASHMI RAMAKANT GANGAN
|
BANK OF INDIA(508505)
|
|
14
|
LANJA
|
MH-04-008-010-001/368
(Bhambed)
|
1804008000NRG24150320240097659
|
15/03/2024
|
SARVADA GUNAJI DAIT
|
1804008WL021097
|
SARVADA GUNAJI DAIT
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215252
|
|
SARVADA SUNIL DAIT
|
BANK OF INDIA(508505)
|
|
15
|
LANJA
|
MH-04-008-010-001/504
(Bhambed)
|
1804008000NRG24150320240097660
|
15/03/2024
|
RAMESH BHIVAJI DHANAVADE
|
1804008WL021097
|
RAMESH BHIVAJI DHANAVADE
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215253
|
|
RAMESH BHIVAJI DHANAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJA
|
MH-04-008-010-001/504
(Bhambed)
|
1804008000NRG24150320240097661
|
15/03/2024
|
RESHMA RAMESH DHANAVADE
|
1804008WL021097
|
RESHMA RAMESH DHANAVADE
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215254
|
|
RESHMA RAMESH DHANAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJA
|
MH-04-008-010-001/557
(Bhambed)
|
1804008000NRG24150320240097662
|
15/03/2024
|
Sakshi Mahesh Gavade
|
1804008WL021097
|
Sakshi Mahesh Gavade
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215247
|
|
SAKSHI MAHESH GAWDE
|
BANK OF INDIA(508505)
|
|
18
|
LANJA
|
MH-04-008-010-001/565
(Bhambed)
|
1804008000NRG24150320240097663
|
15/03/2024
|
Sanika Sachin Pawar
|
1804008WL021097
|
Sanika Sachin Pawar
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215248
|
|
SUREKHA SURESH PAWAR
|
BANK OF INDIA(508505)
|
|
19
|
LANJA
|
MH-04-008-010-001/568
(Bhambed)
|
1804008000NRG24150320240097664
|
15/03/2024
|
Sampada Santosh Gandhi
|
1804008WL021097
|
Sampada Santosh Gandhi
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215246
|
|
SAMPADA SANTOSH GANDHI
|
BANK OF INDIA(508505)
|
|
20
|
LANJA
|
MH-04-008-010-002/537
(Bhambed)
|
1804008000NRG24150320240097666
|
15/03/2024
|
Dhananjay Anant Dhanawade
|
1804008WL021097
|
Dhananjay Anant Dhanawade
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215250
|
|
DHANNANJAY ANANT DHANAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
21
|
LANJA
|
MH-04-008-010-001/598
(Bhambed)
|
1804008000NRG24150320240097665
|
15/03/2024
|
Chandrakant Chimaji Dait
|
1804008WL021097
|
Chandrakant Chimaji Dait
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241215251
|
|
CHANDRAKANT CHIMAJI DAIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40131
|
40131
|
|
|
|
|
|
|
|