|
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-04-004-021-001/299
(Mahu Borghar)
|
1804004000NRG24050220240082443
|
05/02/2024
|
Ganesh Bhagoji Jadhav
|
1804004WL017568
|
Ganesh Bhagoji Jadhav
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419772
|
|
GANESH BHAGOJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MANDANGAD
|
MH-04-004-004-001/167
(Bhingloli)
|
1804004000NRG24050220240082423
|
05/02/2024
|
Manda Prakash Nate
|
1804004WL017566
|
Manda Prakash Nate
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419763
|
|
MANDA PRAKASH NATE
|
BANK OF INDIA(508505)
|
|
3
|
MANDANGAD
|
MH-04-004-021-001/102
(Mahu Borghar)
|
1804004000NRG24050220240082438
|
05/02/2024
|
Amit Anant Mene
|
1804004WL017568
|
Amit Anant Mene
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419780
|
|
AMIT ANANT MENE
|
BANK OF BARODA(606985)
|
|
4
|
MANDANGAD
|
MH-04-004-021-001/129
(Mahu Borghar)
|
1804004000NRG24050220240082439
|
05/02/2024
|
SURESH BALKU JADHAV
|
1804004WL017568
|
SURESH BALKU JADHAV
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419761
|
|
SURESH BALKU JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
MANDANGAD
|
MH-04-004-021-001/193
(Mahu Borghar)
|
1804004000NRG24050220240082441
|
05/02/2024
|
Vimal Sajan Jadhav
|
1804004WL017568
|
Vimal Sajan Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419758
|
|
MRS VIMAL SAJAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDANGAD
|
MH-04-004-021-001/22
(Mahu Borghar)
|
1804004000NRG24050220240082442
|
05/02/2024
|
Sulochana Hari Jadhav
|
1804004WL017568
|
Sulochana Hari Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419760
|
|
SULOCHANA HARI JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
MANDANGAD
|
MH-04-004-031-003/228
(Pat)
|
1804004000NRG24050220240082424
|
05/02/2024
|
Parshuram Ram Nate
|
1804004WL017566
|
Parshuram Ram Nate
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419764
|
|
PARSHURAM RAM NATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDANGAD
|
MH-04-004-031-003/286
(Pat)
|
1804004000NRG24050220240082425
|
05/02/2024
|
Anant Sakharam Divekar
|
1804004WL017566
|
Anant Sakharam Divekar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419779
|
|
ANANT SAKHARAM DIVEKAR
|
BANK OF INDIA(508505)
|
|
9
|
MANDANGAD
|
MH-04-004-031-003/286
(Pat)
|
1804004000NRG24050220240082426
|
05/02/2024
|
Rohit Anant Divekar
|
1804004WL017566
|
Rohit Anant Divekar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419765
|
|
ROHIT ANANT DIVEKAR
|
BANK OF INDIA(508505)
|
|
10
|
MANDANGAD
|
MH-04-004-031-003/298
(Pat)
|
1804004000NRG24050220240082427
|
05/02/2024
|
Aruna Arun Divekar
|
1804004WL017566
|
Aruna Arun Divekar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419757
|
|
ARUNA ARUN DIVEKAR
|
BANK OF INDIA(508505)
|
|
11
|
MANDANGAD
|
MH-04-004-031-003/308
(Pat)
|
1804004000NRG24050220240082429
|
05/02/2024
|
Lavesh Laxman Chile
|
1804004WL017566
|
Lavesh Laxman Chile
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419762
|
|
LAVESH LAXMAN CHILE
|
BANK OF INDIA(508505)
|
|
12
|
MANDANGAD
|
MH-04-004-031-003/387
(Pat)
|
1804004000NRG24050220240082430
|
05/02/2024
|
Umesh Laxman Ginde
|
1804004WL017566
|
Umesh Laxman Ginde
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419759
|
|
UMESH LAXMAN GINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
13
|
MANDANGAD
|
MH-04-004-020-002/52
(Lokaranwadi)
|
1804004000NRG24050220240082419
|
05/02/2024
|
Ramesh Krushana Pandirkar
|
1804004WL017565
|
Ramesh Krushana Pandirkar
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419777
|
|
MR RAMESH KRISHNA PANDIRKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDANGAD
|
MH-04-004-020-003/220
(Lokaranwadi)
|
1804004000NRG24050220240082420
|
05/02/2024
|
Anant Pandurang Berde
|
1804004WL017565
|
Anant Pandurang Berde
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419778
|
|
ANANT PANDURANG BERDE
|
BANK OF INDIA(508505)
|
|
15
|
MANDANGAD
|
MH-04-004-020-003/369
(Lokaranwadi)
|
1804004000NRG24050220240082421
|
05/02/2024
|
Jagdish Sakharam Berde
|
1804004WL017565
|
Jagdish Sakharam Berde
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419767
|
|
JAGDISH SAKHARAM BERDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDANGAD
|
MH-04-004-020-003/391
(Lokaranwadi)
|
1804004000NRG24050220240082422
|
05/02/2024
|
DAGDU MAHADEV BHOGAL
|
1804004WL017565
|
DAGDU MAHADEV BHOGAL
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419766
|
|
Mr. DAGDU MAHADEV BHOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
17
|
MANDANGAD
|
MH-04-004-045-001/158
(Valote)
|
1804004000NRG24050220240082431
|
05/02/2024
|
Shalini Tukaram Sakpal
|
1804004WL017567
|
Shalini Tukaram Sakpal
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419769
|
|
Mrs. SHALINI TUKARAM SAKPAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANDANGAD
|
MH-04-004-045-001/184
(Valote)
|
1804004000NRG24050220240082432
|
05/02/2024
|
Ramesh Tukaram Bharne
|
1804004WL017567
|
Ramesh Tukaram Bharne
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419768
|
|
Mr. RAMESH TUKARAM BHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANDANGAD
|
MH-04-004-045-001/184
(Valote)
|
1804004000NRG24050220240082433
|
05/02/2024
|
Sharmila Ramesh Bharane
|
1804004WL017567
|
Sharmila Ramesh Bharane
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419770
|
|
Mrs. SHARMILA RAMESH BHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANDANGAD
|
MH-04-004-045-001/21
(Valote)
|
1804004000NRG24050220240082434
|
05/02/2024
|
Pranali Prakash Jadhav
|
1804004WL017567
|
Pranali Prakash Jadhav
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240419775
|
|
PRITI SANDESH KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MANDANGAD
|
MH-04-004-045-001/22
(Valote)
|
1804004000NRG24050220240082435
|
05/02/2024
|
Shalini Shivaji More
|
1804004WL017567
|
Shalini Shivaji More
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419776
|
|
SHALINI SHIVAJI MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MANDANGAD
|
MH-04-004-045-001/23
(Valote)
|
1804004000NRG24050220240082436
|
05/02/2024
|
Mohan Shankar Kadam
|
1804004WL017567
|
Mohan Shankar Kadam
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419773
|
|
MOHAN SHANKAR KADAM
|
BANK OF INDIA(508505)
|
|
23
|
MANDANGAD
|
MH-04-004-045-001/50
(Valote)
|
1804004000NRG24050220240082437
|
05/02/2024
|
Chandrakant Sambhaji Jadhav
|
1804004WL017567
|
Chandrakant Sambhaji Jadhav
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419774
|
|
Chandrakant Sambhaji Jadhav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
24
|
MANDANGAD
|
MH-04-004-021-001/152
(Mahu Borghar)
|
1804004000NRG24050220240082440
|
05/02/2024
|
MARUTI SAJAN JADHAV
|
1804004WL017568
|
MARUTI SAJAN JADHAV
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419771
|
|
MARUTI SAJAN JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|