|
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-04-008-013-001/236
(Golawashi)
|
1804008000NRG24101120230058016
|
10/11/2023
|
RAJARAM RAVJI AMTE
|
1804008WL012345
|
RAJARAM RAVJI AMTE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045653
|
|
RAJARAM RAVAJI AMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJA
|
MH-04-008-028-001/1
(Kondaye)
|
1804008000NRG24101120230058022
|
10/11/2023
|
NAMRATA VIJAY MANDAVE
|
1804008WL012346
|
NAMRATA VIJAY MANDAVE
|
00048
|
BKID0001402
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240045651
|
|
NAMRATA VIJAY MANDVE
|
BANK OF INDIA(508505)
|
|
3
|
LANJA
|
MH-04-008-028-001/223
(Kondaye)
|
1804008000NRG24101120230058027
|
10/11/2023
|
harishchandra deu mandave
|
1804008WL012346
|
harishchandra deu mandave
|
00048
|
BKID0001402
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240045652
|
|
HARISHCHANDRA DEVU MANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
LANJA
|
MH-04-008-027-001/10
(Kondage)
|
1804008000NRG24101120230057981
|
10/11/2023
|
AMAR CHANDRAKANT CHAVHAN
|
1804008WL012341
|
AMAR CHANDRAKANT CHAVHAN
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045662
|
|
AMAR CHANDRAKANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJA
|
MH-04-008-027-001/10
(Kondage)
|
1804008000NRG24101120230057980
|
10/11/2023
|
santosh ganpat chavan
|
1804008WL012341
|
santosh ganpat chavan
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045658
|
|
SANTOSH GANPAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJA
|
MH-04-008-027-001/10
(Kondage)
|
1804008000NRG24101120230057979
|
10/11/2023
|
sujata santosh chavan
|
1804008WL012341
|
sujata santosh chavan
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045661
|
|
SUJATA SANTOSH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJA
|
MH-04-008-044-002/101
(Ringane)
|
1804008000NRG24101120230058040
|
10/11/2023
|
Vijay Rakhamaji Pashte
|
1804008WL012348
|
Vijay Rakhamaji Pashte
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045654
|
|
VIJAY RAKHMAJI PASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJA
|
MH-04-008-044-002/761
(Ringane)
|
1804008000NRG24101120230058054
|
10/11/2023
|
TUKARAM SITARAM VADEKAR
|
1804008WL012348
|
TUKARAM SITARAM VADEKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045657
|
|
TUKARAM SITARAM VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJA
|
MH-04-008-044-002/78
(Ringane)
|
1804008000NRG24101120230058059
|
10/11/2023
|
Indira Shantaram Mosamkar
|
1804008WL012348
|
Indira Shantaram Mosamkar
|
00048
|
BKID0001419
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240045659
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
LANJA
|
MH-04-008-044-002/78
(Ringane)
|
1804008000NRG24101120230058061
|
10/11/2023
|
Manali Maruti Mosamkar
|
1804008WL012348
|
Manali Maruti Mosamkar
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045660
|
|
MANALI MARUTI MOSAMKAR
|
BANK OF INDIA(508505)
|
|
11
|
LANJA
|
MH-04-008-044-002/78
(Ringane)
|
1804008000NRG24101120230058058
|
10/11/2023
|
Shantaram Daulat Mosamkar
|
1804008WL012348
|
Shantaram Daulat Mosamkar
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045656
|
|
Shantaram Daulat Mosamkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
12
|
LANJA
|
MH-04-008-044-002/903
(Ringane)
|
1804008000NRG24101120230058064
|
10/11/2023
|
RAMESH KHEMAJI DHULAP
|
1804008WL012348
|
RAMESH KHEMAJI DHULAP
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045655
|
|
RAMESH KHEMAJI DHULAP
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
LANJA
|
MH-04-008-013-001/37
(Golawashi)
|
1804008000NRG24101120230058019
|
10/11/2023
|
Dilip Parshuram Rabase
|
1804008WL012345
|
Dilip Parshuram Rabase
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045649
|
|
Mr. DILIP PARSHURAM RAPASHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJA
|
MH-04-008-013-001/37
(Golawashi)
|
1804008000NRG24101120230058017
|
10/11/2023
|
Parshuram Pandurang Rapase
|
1804008WL012345
|
Parshuram Pandurang Rapase
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045650
|
|
PARSHURAM PANDURANG RAPSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJA
|
MH-04-008-013-001/37
(Golawashi)
|
1804008000NRG24101120230058018
|
10/11/2023
|
Vanita Parshuram Rabase
|
1804008WL012345
|
Vanita Parshuram Rabase
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045628
|
|
VANITA PARSHURAM RAPASHE
|
BANK OF INDIA(508505)
|
|
16
|
LANJA
|
MH-04-008-045-001/134
(Run)
|
1804008000NRG24101120230057991
|
10/11/2023
|
Keshav Gunaji Thik
|
1804008WL012342
|
Keshav Gunaji Thik
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240045627
|
|
KESHAV GUNAJI THIK
|
BANK OF INDIA(508505)
|
|
17
|
LANJA
|
MH-04-008-045-001/176
(Run)
|
1804008000NRG24101120230057994
|
10/11/2023
|
NITIN ZIMAJI PAJAVE
|
1804008WL012342
|
NITIN ZIMAJI PAJAVE
|
00048
|
BKID0001428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045626
|
|
NITIN ZIMAJI PAJAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJA
|
MH-04-008-045-001/176
(Run)
|
1804008000NRG24101120230057993
|
10/11/2023
|
NIYATI NITIN PAJAVE
|
1804008WL012342
|
NIYATI NITIN PAJAVE
|
00048
|
BKID0001428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045664
|
|
NIYATI NITIN PAJAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJA
|
MH-04-008-045-001/176
(Run)
|
1804008000NRG24101120230057995
|
10/11/2023
|
sunita zimaji pajave
|
1804008WL012342
|
sunita zimaji pajave
|
00048
|
BKID0001428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045663
|
|
SUNITA ZIMAJI PAJAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
20
|
LANJA
|
MH-04-008-027-002/208
(Kondage)
|
1804008000NRG24101120230057987
|
10/11/2023
|
CHANDRAKANT DAULAT BARSKAR
|
1804008WL012341
|
CHANDRAKANT DAULAT BARSKAR
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240045630
|
|
CHANDRAKANT DOULAT BARSKAR
|
BANK OF INDIA(508505)
|
|
21
|
LANJA
|
MH-04-008-027-002/66
(Kondage)
|
1804008000NRG24101120230057988
|
10/11/2023
|
Pratibha Sashank Jadhav
|
1804008WL012341
|
Pratibha Sashank Jadhav
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045632
|
|
PRATIBHA SHASHANK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJA
|
MH-04-008-044-002/111
(Ringane)
|
1804008000NRG24101120230058041
|
10/11/2023
|
Dattaram Sitaram Gade
|
1804008WL012348
|
Dattaram Sitaram Gade
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045631
|
|
DATTARAM SITARAM GADE
|
BANK OF INDIA(508505)
|
|
23
|
LANJA
|
MH-04-008-044-002/67
(Ringane)
|
1804008000NRG24101120230058052
|
10/11/2023
|
Pramod Gangaram Ayare
|
1804008WL012348
|
Pramod Gangaram Ayare
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045634
|
|
PRAMOD GANGARAM AYARE
|
BANK OF INDIA(508505)
|
|
24
|
LANJA
|
MH-04-008-044-002/67
(Ringane)
|
1804008000NRG24101120230058053
|
10/11/2023
|
PRATIKSHA PRAMOD AYARE
|
1804008WL012348
|
PRATIKSHA PRAMOD AYARE
|
00048
|
BKID0001433
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240045629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
LANJA
|
MH-04-008-044-002/78
(Ringane)
|
1804008000NRG24101120230058060
|
10/11/2023
|
Maruti Shantaram Mosamkar
|
1804008WL012348
|
Maruti Shantaram Mosamkar
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045633
|
|
Mr. MARUTI SHANTARAM MOSAMKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
26
|
LANJA
|
MH-04-008-044-002/50
(Ringane)
|
1804008000NRG24101120230058048
|
10/11/2023
|
MAHESH BABAN WADEKAR
|
1804008WL012348
|
MAHESH BABAN WADEKAR
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045648
|
|
MAHESH BABAN WADEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
LANJA
|
MH-04-008-027-002/10
(Kondage)
|
1804008000NRG24101120230057983
|
10/11/2023
|
savita shankar jadhav
|
1804008WL012341
|
savita shankar jadhav
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045644
|
|
Mrs. SAVITA SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJA
|
MH-04-008-028-001/113
(Kondaye)
|
1804008000NRG24101120230058024
|
10/11/2023
|
Sadhana Sitaram Mayeel
|
1804008WL012346
|
Sadhana Sitaram Mayeel
|
00051
|
MAHB0001382
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240045637
|
|
Mrs. SADHANA SITARAM MAIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
LANJA
|
MH-04-008-044-002/120
(Ringane)
|
1804008000NRG24101120230058046
|
10/11/2023
|
Sayaji Anant Ayare
|
1804008WL012348
|
Sayaji Anant Ayare
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045636
|
|
SAYAJI ANANT AYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
LANJA
|
MH-04-008-027-002/95
(Kondage)
|
1804008000NRG24101120230057990
|
10/11/2023
|
MANGAL MAHENDRA JADHAV
|
1804008WL012341
|
MANGAL MAHENDRA JADHAV
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045640
|
|
MRS MANGAL MAHENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJA
|
MH-04-008-028-001/1
(Kondaye)
|
1804008000NRG24101120230058020
|
10/11/2023
|
GAJAJNAN BHANU MANDAVE
|
1804008WL012346
|
GAJAJNAN BHANU MANDAVE
|
00415
|
SBIN0011158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240045641
|
|
GAJANAN BHANU MANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJA
|
MH-04-008-028-001/157
(Kondaye)
|
1804008000NRG24101120230058025
|
10/11/2023
|
SNEHA SAHADEV BAPARDEKAR
|
1804008WL012346
|
SNEHA SAHADEV BAPARDEKAR
|
00415
|
SBIN0011158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240045645
|
|
MRS SNEHA SAHADEV BAPARDEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJA
|
MH-04-008-028-001/167
(Kondaye)
|
1804008000NRG24101120230058026
|
10/11/2023
|
RACHANA SACHIN NATEKAR
|
1804008WL012346
|
RACHANA SACHIN NATEKAR
|
00415
|
SBIN0011158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240045642
|
|
Mrs. RACHNA SACHIAN NATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
34
|
LANJA
|
MH-04-008-001-001/155
(Aagave)
|
1804008000NRG24101120230057924
|
10/11/2023
|
VANITA RAMCHANDRA KAMBALE
|
1804008WL012337
|
VANITA RAMCHANDRA KAMBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045647
|
|
VANITA RAMCHANDRA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
LANJA
|
MH-04-008-001-001/158
(Aagave)
|
1804008000NRG24101120230057925
|
10/11/2023
|
SIDHARTH GANGARAM KAMBALE
|
1804008WL012337
|
SIDHARTH GANGARAM KAMBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045646
|
|
SIDHARTH GANGARAM KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
LANJA
|
MH-04-008-001-001/170
(Aagave)
|
1804008000NRG24101120230057926
|
10/11/2023
|
MAHADEV SAKHARAM CHAVAN
|
1804008WL012337
|
MAHADEV SAKHARAM CHAVAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045638
|
|
MAHADEO SAKHARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
LANJA
|
MH-04-008-001-001/62
(Aagave)
|
1804008000NRG24101120230057930
|
10/11/2023
|
Gitta
|
1804008WL012337
|
Gitta
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045639
|
|
GEETA GOPAL KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
LANJA
|
MH-04-008-044-002/122
(Ringane)
|
1804008000NRG24101120230058047
|
10/11/2023
|
sakshi
|
1804008WL012348
|
sakshi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240045643
|
|
SAKSHI SURENDRA AYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
39
|
LANJA
|
MH-04-008-028-001/113
(Kondaye)
|
1804008000NRG24101120230058023
|
10/11/2023
|
Sitaram Govind Mayeel
|
1804008WL012346
|
Sitaram Govind Mayeel
|
00748
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240045635
|
|
SITARAM GOVIND MAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68250
|
68250
|
|
|
|
|
|
|
|