|
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
|
KHED
|
MH-04-005-105-002/198
(Tisangi)
|
1804005000NRG24200220240086722
|
20/02/2024
|
Laxman Babu Aakhade
|
1804005WL018584
|
Laxman Babu Aakhade
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093833
|
|
LAXMAN BABU AKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-04-005-111-002/237
(Veral)
|
1804005000NRG24200220240086688
|
20/02/2024
|
Aishwarya Prafulla Damale
|
1804005WL018570
|
Aishwarya Prafulla Damale
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093830
|
|
Mr. DINKAR BHASKAR MIRASHI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-04-005-111-002/237
(Veral)
|
1804005000NRG24200220240086687
|
20/02/2024
|
Gauri Prafulla Damale
|
1804005WL018570
|
Gauri Prafulla Damale
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093829
|
|
Mrs. GAURI PRAFULLA DAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-04-005-111-002/237
(Veral)
|
1804005000NRG24200220240086686
|
20/02/2024
|
Prafulla Anant Damale
|
1804005WL018570
|
Prafulla Anant Damale
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093828
|
|
PRAFULLA ANANT DAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
KHED
|
MH-04-005-102-001/104
(Talavat Pal)
|
1804005000NRG24200220240086730
|
20/02/2024
|
Rajendr Bajaji Bhosale
|
1804005WL018586
|
Rajendr Bajaji Bhosale
|
00114
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093806
|
|
Rajendr Bajaji Bhosale
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
6
|
KHED
|
MH-04-005-102-001/104
(Talavat Pal)
|
1804005000NRG24200220240086731
|
20/02/2024
|
Rohini Rajendr Bhosale
|
1804005WL018586
|
Rohini Rajendr Bhosale
|
00114
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093805
|
|
Rohini Rajendr Bhosale
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
7
|
KHED
|
MH-04-005-102-001/12
(Talavat Pal)
|
1804005000NRG24200220240086735
|
20/02/2024
|
Ramesh Narayan Palande
|
1804005WL018586
|
Ramesh Narayan Palande
|
00114
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093834
|
|
MR RAMESH NARAYAN PALANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHED
|
MH-04-005-102-001/193
(Talavat Pal)
|
1804005000NRG24200220240086753
|
20/02/2024
|
Vilas Krushaji Palande
|
1804005WL018586
|
Vilas Krushaji Palande
|
00114
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093802
|
|
Vilas Krushaji Palande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
9
|
KHED
|
MH-04-005-102-001/200
(Talavat Pal)
|
1804005000NRG24200220240086758
|
20/02/2024
|
Santosh Tukaram Palande
|
1804005WL018586
|
Santosh Tukaram Palande
|
00114
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093803
|
|
SANTOSH TUKARAM PALANDE
|
HDFC BANK LTD(607152)
|
|
10
|
KHED
|
MH-04-005-102-001/200
(Talavat Pal)
|
1804005000NRG24200220240086759
|
20/02/2024
|
Smita Santosh Palande
|
1804005WL018586
|
Smita Santosh Palande
|
00114
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093804
|
|
Smita Santosh Palande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
KHED
|
MH-04-005-007-001/178
(Aayani)
|
1804005000NRG24200220240086721
|
20/02/2024
|
Suhasini Ramesh Mahadik
|
1804005WL018583
|
Suhasini Ramesh Mahadik
|
00165
|
IBKL0000535
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093827
|
|
MAHADIK SUHASINI RAMESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KHED
|
MH-04-005-010-001/552
(Ambadas)
|
1804005000NRG24200220240086876
|
20/02/2024
|
Bhaskar Tukaram More
|
1804005WL018599
|
Bhaskar Tukaram More
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093809
|
|
BHASKAR TUKARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHED
|
MH-04-005-089-003/203
(Sheldi)
|
1804005000NRG24200220240086714
|
20/02/2024
|
Sumit Gopal Ambre
|
1804005WL018580
|
Sumit Gopal Ambre
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093808
|
|
Mr. SUMIT GOPAL AMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
KHED
|
MH-04-005-098-001/475
(Sukivali)
|
1804005000NRG24200220240086650
|
20/02/2024
|
Sayali Sudhir Chalke
|
1804005WL018555
|
Sayali Sudhir Chalke
|
00415
|
SBIN0000411
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093807
|
|
SAYALI SUDHIR CHALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KHED
|
MH-04-005-098-001/475
(Sukivali)
|
1804005000NRG24200220240086649
|
20/02/2024
|
Sudhir Gopinath Chalke
|
1804005WL018555
|
Sudhir Gopinath Chalke
|
00415
|
SBIN0000411
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093814
|
|
HAVALDAR CHALKE SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHED
|
MH-04-005-098-001/475
(Sukivali)
|
1804005000NRG24200220240086651
|
20/02/2024
|
Sushila Gopinath Chalke
|
1804005WL018555
|
Sushila Gopinath Chalke
|
00415
|
SBIN0000411
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093815
|
|
SUSHILA GOPINATH CHALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
17
|
KHED
|
MH-04-005-102-001/12
(Talavat Pal)
|
1804005000NRG24200220240086734
|
20/02/2024
|
Sipriya Sunil Palande
|
1804005WL018586
|
Sipriya Sunil Palande
|
00468
|
UBIN0543152
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093831
|
|
SUPRIYA SUNIL PALANDE
|
BANK OF INDIA(508505)
|
|
18
|
KHED
|
MH-04-005-102-001/13
(Talavat Pal)
|
1804005000NRG24200220240086739
|
20/02/2024
|
Antara Manohar Palande
|
1804005WL018586
|
Antara Manohar Palande
|
00468
|
UBIN0543152
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093818
|
|
Antara Manohar Palande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
19
|
KHED
|
MH-04-005-102-001/13
(Talavat Pal)
|
1804005000NRG24200220240086738
|
20/02/2024
|
Milind Manohar Palande
|
1804005WL018586
|
Milind Manohar Palande
|
00468
|
UBIN0543152
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093832
|
|
Milind Manohar Palande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
20
|
KHED
|
MH-04-005-102-001/155
(Talavat Pal)
|
1804005000NRG24200220240086747
|
20/02/2024
|
Janardhan Sitaram Upale
|
1804005WL018586
|
Janardhan Sitaram Upale
|
00468
|
UBIN0543152
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093817
|
|
MR JANARDAN SITARAM UPALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHED
|
MH-04-005-102-001/155
(Talavat Pal)
|
1804005000NRG24200220240086748
|
20/02/2024
|
Tejas Janardhan Upale
|
1804005WL018586
|
Tejas Janardhan Upale
|
00468
|
UBIN0543152
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093816
|
|
TEJAS JANARDAN UPALE
|
UNION BANK OF INDIA(508500)
|
|
22
|
KHED
|
MH-04-005-102-001/196
(Talavat Pal)
|
1804005000NRG24200220240086755
|
20/02/2024
|
Vasant Ramchndra Shiravale
|
1804005WL018586
|
Vasant Ramchndra Shiravale
|
00468
|
UBIN0543152
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093819
|
|
Mr. VASANT RAMCHANDRA SHIRAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHED
|
MH-04-005-102-001/196
(Talavat Pal)
|
1804005000NRG24200220240086756
|
20/02/2024
|
VImal Vasant Shiravale
|
1804005WL018586
|
VImal Vasant Shiravale
|
00468
|
UBIN0543152
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093820
|
|
Mr. VASANT RAMCHANDRA SHIRAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
24
|
KHED
|
MH-04-005-010-001/552
(Ambadas)
|
1804005000NRG24200220240086877
|
20/02/2024
|
Pramila Bhaskar More
|
1804005WL018599
|
Pramila Bhaskar More
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093826
|
|
MRS PRAMILA BHASKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHED
|
MH-04-005-010-001/553
(Ambadas)
|
1804005000NRG24200220240086879
|
20/02/2024
|
SAKSHI VILAS MORE
|
1804005WL018599
|
SAKSHI VILAS MORE
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093824
|
|
SAKSHI VILAS MORE
|
UNION BANK OF INDIA(508500)
|
|
26
|
KHED
|
MH-04-005-015-001/88
(Bhelasai)
|
1804005000NRG24200220240086707
|
20/02/2024
|
Laxman M Kadam
|
1804005WL018578
|
Laxman M Kadam
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093821
|
|
Laxman M Kadam
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
27
|
KHED
|
MH-04-005-015-001/88
(Bhelasai)
|
1804005000NRG24200220240086708
|
20/02/2024
|
MANISHA L KADAM
|
1804005WL018578
|
MANISHA L KADAM
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093823
|
|
MANISHA L KADAM
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
28
|
KHED
|
MH-04-005-089-003/203
(Sheldi)
|
1804005000NRG24200220240086713
|
20/02/2024
|
Geeta Gopal Ambre
|
1804005WL018580
|
Geeta Gopal Ambre
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093825
|
|
GEETA GOPAL AMBARE
|
CANARA BANK(508532)
|
|
29
|
KHED
|
MH-04-005-089-003/203
(Sheldi)
|
1804005000NRG24200220240086712
|
20/02/2024
|
Gopal Mahadev Ambre
|
1804005WL018580
|
Gopal Mahadev Ambre
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093822
|
|
Mr. GOPAL MAHADEV AMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
30
|
KHED
|
MH-04-005-007-001/178
(Aayani)
|
1804005000NRG24200220240086720
|
20/02/2024
|
Ramesh Rambhau Mahadik
|
1804005WL018583
|
Ramesh Rambhau Mahadik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093811
|
|
RAMESH BHAU MAHADIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KHED
|
MH-04-005-027-001/294
(Deoghar)
|
1804005000NRG24200220240086652
|
20/02/2024
|
Asha Sadashiv More
|
1804005WL018556
|
Asha Sadashiv More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093813
|
|
Mrs. ASHA SADASHIV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHED
|
MH-04-005-027-001/294
(Deoghar)
|
1804005000NRG24200220240086653
|
20/02/2024
|
Surendra Sadashiv More
|
1804005WL018556
|
Surendra Sadashiv More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093812
|
|
Mr. SURENDRA SADASHIV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHED
|
MH-04-005-059-001/168
(Kumbhad)
|
1804005000NRG24200220240086704
|
20/02/2024
|
SUPRIYA SUHAS BHOSALE
|
1804005WL018577
|
SUPRIYA SUHAS BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0632093810
|
|
SUPRIYA SUHAS BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55965
|
55965
|
|
|
|
|
|
|
|