|
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-04-004-011-001/100
(Gharadi)
|
1804004000NRG24300320240109744
|
30/03/2024
|
Samir Baliram Balgude
|
1804004WL023294
|
Samir Baliram Balgude
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225380
|
|
SAMIR BALIRAM BALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MANDANGAD
|
MH-04-004-008-001/166
(Dahagaon)
|
1804004000NRG24300320240109659
|
30/03/2024
|
Aasha Dagadu Chavhan
|
1804004WL023286
|
Aasha Dagadu Chavhan
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225390
|
|
AASHA DAGDU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDANGAD
|
MH-04-004-008-001/5
(Dahagaon)
|
1804004000NRG24300320240109672
|
30/03/2024
|
Koshalya baban Dhapalkar
|
1804004WL023286
|
Koshalya baban Dhapalkar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225365
|
|
KOUSHALYA BABAN DAYALKAR
|
BANK OF INDIA(508505)
|
|
4
|
MANDANGAD
|
MH-04-004-008-001/5
(Dahagaon)
|
1804004000NRG24300320240109674
|
30/03/2024
|
Sameer Baban Dhyalkar
|
1804004WL023286
|
Sameer Baban Dhyalkar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225363
|
|
SAMIR BABAN DHAYALKAR
|
BANK OF INDIA(508505)
|
|
5
|
MANDANGAD
|
MH-04-004-008-001/5
(Dahagaon)
|
1804004000NRG24300320240109673
|
30/03/2024
|
sandesh baban dhyalkar
|
1804004WL023286
|
sandesh baban dhyalkar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225389
|
|
SANDESH BABAN DHAYAL
|
BANK OF BARODA(606985)
|
|
6
|
MANDANGAD
|
MH-04-004-011-001/247
(Gharadi)
|
1804004000NRG24300320240109749
|
30/03/2024
|
Sunanda Shivaji Bhosale
|
1804004WL023294
|
Sunanda Shivaji Bhosale
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225388
|
|
SUNANDA SHIVAJI BHOSALE
|
BANK OF INDIA(508505)
|
|
7
|
MANDANGAD
|
MH-04-004-018-001/214
(Kutuk Khurd)
|
1804004000NRG24300320240109820
|
30/03/2024
|
Pravina Sadanand Kadam
|
1804004WL023301
|
Pravina Sadanand Kadam
|
00048
|
BKID0001403
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2384225364
|
|
PRAVINA SADANAND KADAM
|
BANK OF INDIA(508505)
|
|
8
|
MANDANGAD
|
MH-04-004-043-005/260
(Umroli)
|
1804004000NRG24300320240109517
|
30/03/2024
|
ALTAMASH IBRAHIM YETE
|
1804004WL023269
|
ALTAMASH IBRAHIM YETE
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225391
|
|
ALTAMASH IBRAHIM YETE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12030
|
12030
|
|
|
|
|
|
|
|
|
9
|
MANDANGAD
|
MH-04-004-018-001/78
(Kutuk Khurd)
|
1804004000NRG24300320240109830
|
30/03/2024
|
S M Nakte
|
1804004WL023301
|
S M Nakte
|
00048
|
BKID0001417
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2384225366
|
|
PRAMILA MOHAN NAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
10
|
MANDANGAD
|
MH-04-004-040-001/196
(Tide-Taleghar)
|
1804004000NRG24300320240108431
|
30/03/2024
|
Mangesh Shantaram Karavade
|
1804004WL023111
|
Mangesh Shantaram Karavade
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225385
|
|
MANGESH SHANTARAM KA
|
BANK OF BARODA(606985)
|
|
11
|
MANDANGAD
|
MH-04-004-040-001/196
(Tide-Taleghar)
|
1804004000NRG24300320240108432
|
30/03/2024
|
Mohini Mangesh Karavade
|
1804004WL023111
|
Mohini Mangesh Karavade
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225368
|
|
MOHINI MANGESH KARAVADE
|
BANK OF INDIA(508505)
|
|
12
|
MANDANGAD
|
MH-04-004-040-001/196
(Tide-Taleghar)
|
1804004000NRG24300320240108433
|
30/03/2024
|
P.S.Karavade
|
1804004WL023111
|
P.S.Karavade
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225387
|
|
PARVATI SHANTARAM KARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDANGAD
|
MH-04-004-040-001/313
(Tide-Taleghar)
|
1804004000NRG24300320240108941
|
30/03/2024
|
Sadhana Sanjay Jabare
|
1804004WL023225
|
Sadhana Sanjay Jabare
|
00048
|
BKID0001430
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225386
|
|
SADHANA SANJAY JABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDANGAD
|
MH-04-004-040-001/333
(Tide-Taleghar)
|
1804004000NRG24300320240108942
|
30/03/2024
|
Vanita Vishwas Karavade
|
1804004WL023225
|
Vanita Vishwas Karavade
|
00048
|
BKID0001430
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225367
|
|
VANITA VISHWAS KARAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
15
|
MANDANGAD
|
MH-04-004-030-001/3762
(Pandheri)
|
1804004000NRG24300320240108831
|
30/03/2024
|
Shivani Rupesh Palkar
|
1804004WL023215
|
Shivani Rupesh Palkar
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225370
|
|
SHIVANI RUPESH PALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDANGAD
|
MH-04-004-030-001/3762
(Pandheri)
|
1804004000NRG24300320240108830
|
30/03/2024
|
Sugnadha Ramchandra Palkar
|
1804004WL023215
|
Sugnadha Ramchandra Palkar
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225369
|
|
SUGANDHA RAMCHANDRA PALKAR
|
BANK OF INDIA(508505)
|
|
17
|
MANDANGAD
|
MH-04-004-032-001/112
(Peve)
|
1804004000NRG24300320240108891
|
30/03/2024
|
P.S.Pawar
|
1804004WL023221
|
P.S.Pawar
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225384
|
|
PRAMOD SAHADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDANGAD
|
MH-04-004-032-001/312
(Peve)
|
1804004000NRG24300320240108897
|
30/03/2024
|
Isha Sanjay Durgwale
|
1804004WL023221
|
Isha Sanjay Durgwale
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225371
|
|
ESHA SANJAY DURGAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDANGAD
|
MH-04-004-042-001/24
(Umbarshet)
|
1804004000NRG24300320240109058
|
30/03/2024
|
BHALACHANDRA GANPAT SHIGVAN
|
1804004WL023229
|
BHALACHANDRA GANPAT SHIGVAN
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225383
|
|
BHALACHANDRA GANPAT SHIGVAN
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
20
|
MANDANGAD
|
MH-04-004-043-005/193
(Umroli)
|
1804004000NRG24300320240109501
|
30/03/2024
|
Rida Sikandar Jivrak
|
1804004WL023269
|
Rida Sikandar Jivrak
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225373
|
|
RIDA SIKANDAR JIVRAK
|
BANK OF INDIA(508505)
|
|
21
|
MANDANGAD
|
MH-04-004-043-005/193
(Umroli)
|
1804004000NRG24300320240109500
|
30/03/2024
|
Sikandar Hasan Jivrak
|
1804004WL023269
|
Sikandar Hasan Jivrak
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225375
|
|
Sikandar Hasan Jivrak
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
22
|
MANDANGAD
|
MH-04-004-043-005/193
(Umroli)
|
1804004000NRG24300320240109502
|
30/03/2024
|
Tauseef Sikandar Jivrak
|
1804004WL023269
|
Tauseef Sikandar Jivrak
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225374
|
|
TAUSIF SIKANDAR JIVRAK
|
BANK OF INDIA(508505)
|
|
23
|
MANDANGAD
|
MH-04-004-043-005/271
(Umroli)
|
1804004000NRG24300320240109522
|
30/03/2024
|
AZRA RAFIQUE KURAYE
|
1804004WL023269
|
AZRA RAFIQUE KURAYE
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225392
|
|
AZRA RAFIQUE KURAYE
|
BANK OF INDIA(508505)
|
|
24
|
MANDANGAD
|
MH-04-004-043-005/271
(Umroli)
|
1804004000NRG24300320240109521
|
30/03/2024
|
FATIMA A. JALIL KURAYE
|
1804004WL023269
|
FATIMA A. JALIL KURAYE
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225381
|
|
FATIMA A JALIL KURAYE
|
BANK OF INDIA(508505)
|
|
25
|
MANDANGAD
|
MH-04-004-043-005/271
(Umroli)
|
1804004000NRG24300320240109520
|
30/03/2024
|
Rafique A. Razzaque Kuraye
|
1804004WL023269
|
Rafique A. Razzaque Kuraye
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225372
|
|
RAFIQUE A RAZZAQUE KURAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDANGAD
|
MH-04-004-043-006/135
(Umroli)
|
1804004000NRG24300320240109091
|
30/03/2024
|
Varsha Vasant Bhogle
|
1804004WL023231
|
Varsha Vasant Bhogle
|
00048
|
BKID0001485
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2384225382
|
|
VARSHA VASANT BOBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
27
|
MANDANGAD
|
MH-04-004-040-001/198
(Tide-Taleghar)
|
1804004000NRG24300320240108434
|
30/03/2024
|
Dilip Vasant Mane
|
1804004WL023111
|
Dilip Vasant Mane
|
00051
|
MAHB0000397
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225379
|
|
Mr. DILIP VASANT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
MANDANGAD
|
MH-04-004-040-001/198
(Tide-Taleghar)
|
1804004000NRG24300320240108435
|
30/03/2024
|
Dipti Dilip Mane
|
1804004WL023111
|
Dipti Dilip Mane
|
00078
|
CNRB0001764
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2384225376
|
|
DIPTI DILIP MANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
MANDANGAD
|
MH-04-004-018-001/78
(Kutuk Khurd)
|
1804004000NRG24300320240109831
|
30/03/2024
|
Kiran Mohan Nakte
|
1804004WL023301
|
Kiran Mohan Nakte
|
00415
|
SBIN0012242
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2384225377
|
|
MR KIRAN MOHAN NAKTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDANGAD
|
MH-04-004-018-001/78
(Kutuk Khurd)
|
1804004000NRG24300320240109832
|
30/03/2024
|
Sudhir Namdev Nakte
|
1804004WL023301
|
Sudhir Namdev Nakte
|
00415
|
SBIN0012242
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2384225378
|
|
NAKTE SUDHIR NAMDEO
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
31
|
MANDANGAD
|
MH-04-004-018-001/214
(Kutuk Khurd)
|
1804004000NRG24300320240109821
|
30/03/2024
|
Sadanand Kashiram Kadam
|
1804004WL023301
|
Sadanand Kashiram Kadam
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2384225362
|
|
SADANAND KASHIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55782
|
55782
|
|
|
|
|
|
|
|