|
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-04-008-012-001/871
(Gawane)
|
1804008000NRG24260320240102994
|
26/03/2024
|
AISHWARYA YASHWANT KARAMBELE
|
1804008WL022140
|
AISHWARYA YASHWANT KARAMBELE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219152303
|
|
AISHWARYA YASHWANT KARAMBELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
LANJA
|
MH-04-008-012-001/871
(Gawane)
|
1804008000NRG24260320240102995
|
26/03/2024
|
SNEHA YASHWANT KARAMBELE
|
1804008WL022140
|
SNEHA YASHWANT KARAMBELE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219152310
|
|
SNEHA YASHWANT KARAMBELE
|
BANK OF INDIA(508505)
|
|
3
|
LANJA
|
MH-04-008-012-001/871
(Gawane)
|
1804008000NRG24260320240102993
|
26/03/2024
|
YASHAWANT NARAYAN KARAMBELE
|
1804008WL022140
|
YASHAWANT NARAYAN KARAMBELE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219152304
|
|
YASHWANT NARAYAN KARAMBELE
|
BANK OF INDIA(508505)
|
|
4
|
LANJA
|
MH-04-008-022-001/113
(Khavadi)
|
1804008000NRG24260320240103268
|
26/03/2024
|
Ramesh
|
1804008WL022185
|
Ramesh
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219152308
|
|
RAMESH SHIVAJI KARAMBE
|
BANK OF INDIA(508505)
|
|
5
|
LANJA
|
MH-04-008-022-001/113
(Khavadi)
|
1804008000NRG24260320240103269
|
26/03/2024
|
Ratnprabha
|
1804008WL022185
|
Ratnprabha
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219152309
|
|
RATNAPRABHA RAMESH KARAMBE
|
BANK OF INDIA(508505)
|
|
6
|
LANJA
|
MH-04-008-022-001/175
(Khavadi)
|
1804008000NRG24260320240103285
|
26/03/2024
|
Raghunath Yashwant Pilake
|
1804008WL022186
|
Raghunath Yashwant Pilake
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219152305
|
|
RAGHUNATH YASHWANT PILKE
|
BANK OF INDIA(508505)
|
|
7
|
LANJA
|
MH-04-008-022-001/175
(Khavadi)
|
1804008000NRG24260320240103286
|
26/03/2024
|
RASIKA
|
1804008WL022186
|
RASIKA
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219152307
|
|
RASIKA RGHUNATH PILKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
LANJA
|
MH-04-008-063-002/21
(Zapade)
|
1804008000NRG24260320240103312
|
26/03/2024
|
SUPRIYA PRAVIN INDULAKAR
|
1804008WL022193
|
SUPRIYA PRAVIN INDULAKAR
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219152306
|
|
SUPRIYA PRAVIN INDULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
9
|
LANJA
|
MH-04-008-012-001/172
(Gawane)
|
1804008000NRG24260320240102971
|
26/03/2024
|
SURESH
|
1804008WL022138
|
SURESH
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219152313
|
|
SURESH TANAJI KARAMBELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
LANJA
|
MH-04-008-012-001/276
(Gawane)
|
1804008000NRG24260320240102992
|
26/03/2024
|
AMOL SANTOSH REWALE
|
1804008WL022140
|
AMOL SANTOSH REWALE
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219152320
|
|
AMOL SANTOSH REWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJA
|
MH-04-008-012-001/732
(Gawane)
|
1804008000NRG24260320240103076
|
26/03/2024
|
manisha sanjay gangan
|
1804008WL022147
|
manisha sanjay gangan
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219152319
|
|
MRS MANISHA SANJAY GANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
LANJA
|
MH-04-008-012-001/322
(Gawane)
|
1804008000NRG24260320240102979
|
26/03/2024
|
DIPAK RAMESH GOPALE
|
1804008WL022139
|
DIPAK RAMESH GOPALE
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219152317
|
|
Mr. DIPAK RAMESH GOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJA
|
MH-04-008-012-001/322
(Gawane)
|
1804008000NRG24260320240102977
|
26/03/2024
|
Ramesh Bhau Gopale
|
1804008WL022139
|
Ramesh Bhau Gopale
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219152318
|
|
Ramesh Bhau Gopale
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
14
|
LANJA
|
MH-04-008-022-001/30
(Khavadi)
|
1804008000NRG24260320240103278
|
26/03/2024
|
HARSHAD HEMAKANT GURAV
|
1804008WL022185
|
HARSHAD HEMAKANT GURAV
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219152311
|
|
MASTER HARSHAD HEMAKANT GURAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
LANJA
|
MH-04-008-012-001/322
(Gawane)
|
1804008000NRG24260320240102980
|
26/03/2024
|
DIPALI DIPAK GOPALE
|
1804008WL022139
|
DIPALI DIPAK GOPALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219152315
|
|
DIPALI DIPAK GOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
LANJA
|
MH-04-008-012-001/322
(Gawane)
|
1804008000NRG24260320240102978
|
26/03/2024
|
SUMITRA RAMESH GOPALE
|
1804008WL022139
|
SUMITRA RAMESH GOPALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219152316
|
|
SUMITRA RAMESH GOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
LANJA
|
MH-04-008-012-001/331
(Gawane)
|
1804008000NRG24260320240103068
|
26/03/2024
|
Mamta Mukund karmbele
|
1804008WL022147
|
Mamta Mukund karmbele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219152314
|
|
MAMATA MUKUND KARAMBELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
LANJA
|
MH-04-008-012-001/331
(Gawane)
|
1804008000NRG24260320240103067
|
26/03/2024
|
Mukund Keshav Karambele
|
1804008WL022147
|
Mukund Keshav Karambele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219152312
|
|
MUKUND KESHAV KARAMBELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33579
|
33579
|
|
|
|
|
|
|
|