|
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
|
RAJAPUR
|
MH-04-009-005-001/383
(Ansure)
|
1804009000NRG24091120230057141
|
09/11/2023
|
VINOD ARJUN VAIM
|
1804009WL012182
|
VINOD ARJUN VAIM
|
00048
|
BKID0001437
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096429
|
|
VINOD ARJUN WAIM.
|
BANK OF INDIA(508505)
|
|
2
|
RAJAPUR
|
MH-04-009-005-001/385
(Ansure)
|
1804009000NRG24091120230057142
|
09/11/2023
|
VISHNU ARJUN VAIM
|
1804009WL012182
|
VISHNU ARJUN VAIM
|
00048
|
BKID0001437
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096430
|
|
VISHNU ARJUN WAIM
|
BANK OF INDIA(508505)
|
|
3
|
RAJAPUR
|
MH-04-009-005-001/665
(Ansure)
|
1804009000NRG24091120230057143
|
09/11/2023
|
NILESH DAYAL WAIM
|
1804009WL012182
|
NILESH DAYAL WAIM
|
00048
|
BKID0001437
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096424
|
|
NILESH DAYAL WAIM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAJAPUR
|
MH-04-009-005-001/674
(Ansure)
|
1804009000NRG24091120230057144
|
09/11/2023
|
RAMCHANDRA DHANU WAIM
|
1804009WL012182
|
RAMCHANDRA DHANU WAIM
|
00048
|
BKID0001437
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096425
|
|
RAMCHANDRA DHANU WAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAJAPUR
|
MH-04-009-053-001/159
(Mithgavane)
|
1804009000NRG24091120230057145
|
09/11/2023
|
PANDHARINATH BAPU RANE
|
1804009WL012183
|
PANDHARINATH BAPU RANE
|
00048
|
BKID0001437
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096422
|
|
PANDARINATH BAPU RANE
|
BANK OF INDIA(508505)
|
|
6
|
RAJAPUR
|
MH-04-009-053-001/164
(Mithgavane)
|
1804009000NRG24091120230057147
|
09/11/2023
|
JAGADISH NAVNATH NEVREKAR
|
1804009WL012183
|
JAGADISH NAVNATH NEVREKAR
|
00048
|
BKID0001437
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096423
|
|
JAGADISH NAVNATH NEVREKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
7
|
RAJAPUR
|
MH-04-009-053-001/164
(Mithgavane)
|
1804009000NRG24091120230057146
|
09/11/2023
|
Pankaja Jagdish Nevarekar
|
1804009WL012183
|
Pankaja Jagdish Nevarekar
|
00048
|
BKID0001437
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096427
|
|
PANKAJA JAGDISH NEVAREKAR
|
BANK OF INDIA(508505)
|
|
8
|
RAJAPUR
|
MH-04-009-053-001/235
(Mithgavane)
|
1804009000NRG24091120230057148
|
09/11/2023
|
VAIDAHI VISHNU RANE
|
1804009WL012183
|
VAIDAHI VISHNU RANE
|
00048
|
BKID0001437
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096428
|
|
VAIDAHI VISHNU RANE
|
BANK OF INDIA(508505)
|
|
9
|
RAJAPUR
|
MH-04-009-053-001/62
(Mithgavane)
|
1804009000NRG24091120230057149
|
09/11/2023
|
Prakash Ganu Bhogle
|
1804009WL012183
|
Prakash Ganu Bhogle
|
00048
|
BKID0001437
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096426
|
|
PRAKASH GANU BHOGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
RAJAPUR
|
MH-04-009-015-002/157
(Dongar)
|
1804009000NRG24091120230057098
|
09/11/2023
|
RAJAN BALWANT GADKARI
|
1804009WL012176
|
RAJAN BALWANT GADKARI
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096431
|
|
Mr. RAJAN BALVANT GADKARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAJAPUR
|
MH-04-009-085-001/75
(Solgaon)
|
1804009000NRG24091120230057112
|
09/11/2023
|
Manohar Ramchandra Gurav
|
1804009WL012177
|
Manohar Ramchandra Gurav
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096432
|
|
MANOHAR RAMCHANDRA GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
12
|
RAJAPUR
|
MH-04-009-015-002/14
(Dongar)
|
1804009000NRG24091120230057096
|
09/11/2023
|
ASHOK ANAJI HUNDALEKAR
|
1804009WL012176
|
ASHOK ANAJI HUNDALEKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096449
|
|
ASHOK ANAJI HUNDALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAJAPUR
|
MH-04-009-015-002/14
(Dongar)
|
1804009000NRG24091120230057097
|
09/11/2023
|
ASMITA ASHOK HUNDALEKAR
|
1804009WL012176
|
ASMITA ASHOK HUNDALEKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096452
|
|
ASMITA ASHIK HUNDALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
RAJAPUR
|
MH-04-009-076-001/1276
(Sagave)
|
1804009000NRG24091120230057219
|
09/11/2023
|
Shrikrushna Sakharam Devdhar
|
1804009WL012190
|
Shrikrushna Sakharam Devdhar
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096439
|
|
SHRIKRISHNA SAKHARAM DEODHAR
|
BANK OF INDIA(508505)
|
|
15
|
RAJAPUR
|
MH-04-009-076-001/1282
(Sagave)
|
1804009000NRG24091120230057220
|
09/11/2023
|
Darshana Dattaram Adam
|
1804009WL012190
|
Darshana Dattaram Adam
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096438
|
|
Mrs. DARSHANA DATTARAM ADAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAJAPUR
|
MH-04-009-076-001/1282
(Sagave)
|
1804009000NRG24091120230057221
|
09/11/2023
|
Dattaram Sitaram Adam
|
1804009WL012190
|
Dattaram Sitaram Adam
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096456
|
|
DATTARAM SITARAM ADAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAJAPUR
|
MH-04-009-076-001/1283
(Sagave)
|
1804009000NRG24091120230057222
|
09/11/2023
|
Avinash Yashvant Adam
|
1804009WL012190
|
Avinash Yashvant Adam
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096457
|
|
Mr. AVINASH YASHWANT ADAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAJAPUR
|
MH-04-009-076-003/1047
(Sagave)
|
1804009000NRG24091120230057223
|
09/11/2023
|
SANTOSH KRUSHNA MALGAVE
|
1804009WL012190
|
SANTOSH KRUSHNA MALGAVE
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096435
|
|
Mr. SANTOSH KRUSHNA MALGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAJAPUR
|
MH-04-009-076-006/1087
(Sagave)
|
1804009000NRG24091120230057224
|
09/11/2023
|
Pramila Prakash Mestri
|
1804009WL012190
|
Pramila Prakash Mestri
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096436
|
|
PRAMILA PRAKASH MESTRE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RAJAPUR
|
MH-04-009-076-006/1087
(Sagave)
|
1804009000NRG24091120230057226
|
09/11/2023
|
Pranjal Prashant Mestri
|
1804009WL012190
|
Pranjal Prashant Mestri
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096437
|
|
Mrs. PRANJAL PRASHANT MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RAJAPUR
|
MH-04-009-076-006/1087
(Sagave)
|
1804009000NRG24091120230057225
|
09/11/2023
|
Prashant Prakash Mestri
|
1804009WL012190
|
Prashant Prakash Mestri
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096459
|
|
Mr. PRASHANT PRAKASH MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RAJAPUR
|
MH-04-009-076-006/1892
(Sagave)
|
1804009000NRG24091120230057227
|
09/11/2023
|
DARSHANA DINESH MESTRI
|
1804009WL012190
|
DARSHANA DINESH MESTRI
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096460
|
|
Mrs. DARSHANA DINESH MESTRI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RAJAPUR
|
MH-04-009-076-008/1896
(Sagave)
|
1804009000NRG24091120230057228
|
09/11/2023
|
DATTARAM MAHADEV TAMBE
|
1804009WL012190
|
DATTARAM MAHADEV TAMBE
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096433
|
|
Mr. DATTARAM MAHADEV TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RAJAPUR
|
MH-04-009-076-008/2
(Sagave)
|
1804009000NRG24091120230057230
|
09/11/2023
|
VAISHALI VISHWANATH TAMBE
|
1804009WL012190
|
VAISHALI VISHWANATH TAMBE
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096455
|
|
Mrs. VAISHALI VISHWANAT TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RAJAPUR
|
MH-04-009-076-008/2
(Sagave)
|
1804009000NRG24091120230057229
|
09/11/2023
|
VISHWANATH MAHADEV TAMBE
|
1804009WL012190
|
VISHWANATH MAHADEV TAMBE
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096454
|
|
VISHWANATH MAHADEV TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
26
|
RAJAPUR
|
MH-04-009-015-001/117
(Dongar)
|
1804009000NRG24091120230057095
|
09/11/2023
|
satyavan sitaram ghadshi
|
1804009WL012176
|
satyavan sitaram ghadshi
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096444
|
|
SATYAWAN SITARAM GHADSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJAPUR
|
MH-04-009-015-002/196
(Dongar)
|
1804009000NRG24091120230057099
|
09/11/2023
|
PRADIP PRABHAKAR KADAM
|
1804009WL012176
|
PRADIP PRABHAKAR KADAM
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096453
|
|
MR PRADIP PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
28
|
RAJAPUR
|
MH-04-009-085-001/323
(Solgaon)
|
1804009000NRG24091120230057107
|
09/11/2023
|
Ramdas Rajaram Gurav
|
1804009WL012177
|
Ramdas Rajaram Gurav
|
00468
|
UBIN0571768
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096458
|
|
RAMDAS RAJARAM GURAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
RAJAPUR
|
MH-04-009-085-001/15
(Solgaon)
|
1804009000NRG24091120230057100
|
09/11/2023
|
Vanita Ramchandra Kulye
|
1804009WL012177
|
Vanita Ramchandra Kulye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096451
|
|
VANITA RAMCHANDRA KULYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
RAJAPUR
|
MH-04-009-085-001/177
(Solgaon)
|
1804009000NRG24091120230057102
|
09/11/2023
|
Suhasini Tanaji Gurav
|
1804009WL012177
|
Suhasini Tanaji Gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096448
|
|
SUHASINI TANAJI GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
RAJAPUR
|
MH-04-009-085-001/177
(Solgaon)
|
1804009000NRG24091120230057101
|
09/11/2023
|
TANAJI KRUSHNA GURAV
|
1804009WL012177
|
TANAJI KRUSHNA GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096442
|
|
TANAJI KRISHNA GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
RAJAPUR
|
MH-04-009-085-001/179
(Solgaon)
|
1804009000NRG24091120230057104
|
09/11/2023
|
prabhakar krushna gurav
|
1804009WL012177
|
prabhakar krushna gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096441
|
|
Mr. PRABHAKAR KRISHNA GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
RAJAPUR
|
MH-04-009-085-001/179
(Solgaon)
|
1804009000NRG24091120230057103
|
09/11/2023
|
Pratibha Prabhakar Gurav
|
1804009WL012177
|
Pratibha Prabhakar Gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096447
|
|
PRATIBHA PRABHAKAR GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
RAJAPUR
|
MH-04-009-085-001/23
(Solgaon)
|
1804009000NRG24091120230057105
|
09/11/2023
|
Ganpat Ramchandra Bane
|
1804009WL012177
|
Ganpat Ramchandra Bane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096440
|
|
GANPAT RAMCHANDRA BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
RAJAPUR
|
MH-04-009-085-001/303
(Solgaon)
|
1804009000NRG24091120230057106
|
09/11/2023
|
SANTOSH SITARAM CHAVAN
|
1804009WL012177
|
SANTOSH SITARAM CHAVAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096450
|
|
SANTOSH SITARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
RAJAPUR
|
MH-04-009-085-001/367-A
(Solgaon)
|
1804009000NRG24091120230057108
|
09/11/2023
|
dasharath baburav kambale
|
1804009WL012177
|
dasharath baburav kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096445
|
|
Mr. DASHARATH BABURAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
RAJAPUR
|
MH-04-009-085-001/371
(Solgaon)
|
1804009000NRG24091120230057109
|
09/11/2023
|
DIWAKAR BHANU BANE
|
1804009WL012177
|
DIWAKAR BHANU BANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096446
|
|
DIWAKAR BHANU BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
RAJAPUR
|
MH-04-009-085-001/61
(Solgaon)
|
1804009000NRG24091120230057110
|
09/11/2023
|
Laxman Anaji Gurav
|
1804009WL012177
|
Laxman Anaji Gurav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096434
|
|
LAXMAN ANAJI GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAJAPUR
|
MH-04-009-085-001/61
(Solgaon)
|
1804009000NRG24091120230057111
|
09/11/2023
|
sunanda laxman gurav
|
1804009WL012177
|
sunanda laxman gurav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240096443
|
|
SUNANDA LAXMAN GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|