|
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
|
MANDANGAD
|
MH-04-004-040-001/374
(Tide-Taleghar)
|
1804004000NRG24240420230003747
|
24/04/2023
|
Gautam Tulshiram Lokhande
|
1804004WL000862
|
Gautam Tulshiram Lokhande
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230058376
|
|
GAUTAM TULSHIRAM LOKHANDE
|
AXIS BANK(607153)
|
|
2
|
MANDANGAD
|
MH-04-004-040-001/463
(Tide-Taleghar)
|
1804004000NRG24240420230003749
|
24/04/2023
|
Milind Tulshiram Lokhande
|
1804004WL000862
|
Milind Tulshiram Lokhande
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230058375
|
|
MILIND TULSHIRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MANDANGAD
|
MH-04-004-038-003/227
(Shirgaon)
|
1804004000NRG24240420230003742
|
24/04/2023
|
Pramod Ganpat Kasare
|
1804004WL000861
|
Pramod Ganpat Kasare
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230058395
|
|
MR PRAMOD GANPAT KASARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDANGAD
|
MH-04-004-038-003/47
(Shirgaon)
|
1804004000NRG24240420230003743
|
24/04/2023
|
Jitendra Dagdu Kasare
|
1804004WL000861
|
Jitendra Dagdu Kasare
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230058397
|
|
MR JITENDRA DAGDU KASARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDANGAD
|
MH-04-004-038-003/47
(Shirgaon)
|
1804004000NRG24240420230003744
|
24/04/2023
|
Prachi Jitendra Kasare
|
1804004WL000861
|
Prachi Jitendra Kasare
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230058374
|
|
PRACHI JITENDRA KASARE
|
BANK OF INDIA(508505)
|
|
6
|
MANDANGAD
|
MH-04-004-038-003/48
(Shirgaon)
|
1804004000NRG24240420230003745
|
24/04/2023
|
Raghunath Bhiku Kasare
|
1804004WL000861
|
Raghunath Bhiku Kasare
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230058396
|
|
RAGHUNATH BHIKU KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDANGAD
|
MH-04-004-040-001/374
(Tide-Taleghar)
|
1804004000NRG24240420230003748
|
24/04/2023
|
Jayshri Tulshiram Lokhande
|
1804004WL000862
|
Jayshri Tulshiram Lokhande
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230058373
|
|
JAYASHRI TULSHIRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDANGAD
|
MH-04-004-040-002/496
(Tide-Taleghar)
|
1804004000NRG24240420230003752
|
24/04/2023
|
Sunanda Laxman Lokhande
|
1804004WL000862
|
Sunanda Laxman Lokhande
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230058371
|
|
SUNANDA LAXMAN LOKHANDE
|
BANK OF INDIA(508505)
|
|
9
|
MANDANGAD
|
MH-04-004-040-002/72
(Tide-Taleghar)
|
1804004000NRG24240420230003753
|
24/04/2023
|
Anita Santosh Khaire
|
1804004WL000862
|
Anita Santosh Khaire
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230058372
|
|
ANITA SANTOSH KHAIRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
10
|
MANDANGAD
|
MH-04-004-015-001/151
(Kadva)
|
1804004000NRG24240420230003736
|
24/04/2023
|
Sansakruti Pravin Kadam
|
1804004WL000860
|
Sansakruti Pravin Kadam
|
00048
|
BKID0001430
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230058384
|
|
SANSAKRUTI PRAVIN KADAM
|
BANK OF INDIA(508505)
|
|
11
|
MANDANGAD
|
MH-04-004-015-001/75
(Kadva)
|
1804004000NRG24240420230003737
|
24/04/2023
|
Jayshri Janardan Kadam
|
1804004WL000860
|
Jayshri Janardan Kadam
|
00048
|
BKID0001430
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230058385
|
|
JAYASHREE JANARDAN KADAM
|
BANK OF INDIA(508505)
|
|
12
|
MANDANGAD
|
MH-04-004-019-002/113
(Latwan)
|
1804004000NRG24240420230003738
|
24/04/2023
|
LAXMI RAMESH KADAM
|
1804004WL000860
|
LAXMI RAMESH KADAM
|
00048
|
BKID0001430
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230058383
|
|
LAKSHMI RAMESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDANGAD
|
MH-04-004-019-002/119
(Latwan)
|
1804004000NRG24240420230003740
|
24/04/2023
|
akshay sanjay kadam
|
1804004WL000860
|
akshay sanjay kadam
|
00048
|
BKID0001430
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230058382
|
|
AKSHAY SANJAY KADAM
|
BANK OF INDIA(508505)
|
|
14
|
MANDANGAD
|
MH-04-004-019-002/119
(Latwan)
|
1804004000NRG24240420230003739
|
24/04/2023
|
SHILPA SANJAY KADAM
|
1804004WL000860
|
SHILPA SANJAY KADAM
|
00048
|
BKID0001430
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230058380
|
|
SHILPA SANJAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDANGAD
|
MH-04-004-019-002/315
(Latwan)
|
1804004000NRG24240420230003741
|
24/04/2023
|
nayan jitendra parekh
|
1804004WL000860
|
nayan jitendra parekh
|
00048
|
BKID0001430
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230058381
|
|
NAYAN JITENDRA PAREKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDANGAD
|
MH-04-004-045-001/1
(Valote)
|
1804004000NRG24240420230003754
|
24/04/2023
|
Chandrakant Bhiku Zate
|
1804004WL000863
|
Chandrakant Bhiku Zate
|
00048
|
BKID0001430
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230058392
|
|
CHANDRAKANT BHIKU ZATE
|
BANK OF INDIA(508505)
|
|
17
|
MANDANGAD
|
MH-04-004-045-001/1
(Valote)
|
1804004000NRG24240420230003755
|
24/04/2023
|
VINITA CHANDRAKANT ZATE
|
1804004WL000863
|
VINITA CHANDRAKANT ZATE
|
00048
|
BKID0001430
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230058387
|
|
VINITA CHANDRAKANT ZATE
|
BANK OF INDIA(508505)
|
|
18
|
MANDANGAD
|
MH-04-004-045-001/184
(Valote)
|
1804004000NRG24240420230003756
|
24/04/2023
|
Ramesh Tukaram Bharne
|
1804004WL000863
|
Ramesh Tukaram Bharne
|
00048
|
BKID0001430
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230058391
|
|
Mr. RAMESH TUKARAM BHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANDANGAD
|
MH-04-004-045-001/184
(Valote)
|
1804004000NRG24240420230003757
|
24/04/2023
|
Sharmila Ramesh Bharane
|
1804004WL000863
|
Sharmila Ramesh Bharane
|
00048
|
BKID0001430
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230058377
|
|
Mrs. SHARMILA RAMESH BHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANDANGAD
|
MH-04-004-045-001/3
(Valote)
|
1804004000NRG24240420230003759
|
24/04/2023
|
Santosh Gopal Pawar
|
1804004WL000863
|
Santosh Gopal Pawar
|
00048
|
BKID0001430
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230058393
|
|
Mr. SANTOSH GOPAL PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANDANGAD
|
MH-04-004-045-001/3
(Valote)
|
1804004000NRG24240420230003758
|
24/04/2023
|
Supriya Santosh Pawar
|
1804004WL000863
|
Supriya Santosh Pawar
|
00048
|
BKID0001430
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230058394
|
|
SUPRIYA SANTOSH PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
MANDANGAD
|
MH-04-004-045-001/33
(Valote)
|
1804004000NRG24240420230003760
|
24/04/2023
|
Ganesh Shivram Pandhre
|
1804004WL000863
|
Ganesh Shivram Pandhre
|
00048
|
BKID0001430
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230058386
|
|
Ganesh Shivram Pandhre
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
23
|
MANDANGAD
|
MH-04-004-045-001/50
(Valote)
|
1804004000NRG24240420230003761
|
24/04/2023
|
Chandrakant Sambhaji Jadhav
|
1804004WL000863
|
Chandrakant Sambhaji Jadhav
|
00048
|
BKID0001430
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230058379
|
|
Chandrakant Sambhaji Jadhav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
24
|
MANDANGAD
|
MH-04-004-045-001/54
(Valote)
|
1804004000NRG24240420230003762
|
24/04/2023
|
Shailesh Baliram Hodbe
|
1804004WL000863
|
Shailesh Baliram Hodbe
|
00048
|
BKID0001430
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230058378
|
|
Mr. SHAILESH BALIRAM HODBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
25
|
MANDANGAD
|
MH-04-004-040-001/142
(Tide-Taleghar)
|
1804004000NRG24240420230003746
|
24/04/2023
|
Kishor Ganpat Karawade
|
1804004WL000862
|
Kishor Ganpat Karawade
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230058388
|
|
Kishor Ganpat Karawade
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
26
|
MANDANGAD
|
MH-04-004-040-002/329
(Tide-Taleghar)
|
1804004000NRG24240420230003750
|
24/04/2023
|
Vasant Shankar Khaire
|
1804004WL000862
|
Vasant Shankar Khaire
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230058390
|
|
VASANT SHANKAR KHAIRE
|
BANK OF BARODA(606985)
|
|
27
|
MANDANGAD
|
MH-04-004-040-002/443
(Tide-Taleghar)
|
1804004000NRG24240420230003751
|
24/04/2023
|
Atish Sharad Khaire
|
1804004WL000862
|
Atish Sharad Khaire
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230058389
|
|
ATISH SHARAD KHAIRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|