|
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
|
RATNAGIRI
|
MH-04-001-013-001/115
(Chindravali)
|
1804001000NRG24200420230002300
|
24/04/2023
|
ANKITA ANIKET KAMBLE
|
1804001WL000506
|
ANKITA ANIKET KAMBLE
|
00048
|
BKID0001432
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301A2F609
|
|
ANKITA ANIKET KAMBLE
|
()
|
|
2
|
RATNAGIRI
|
MH-04-001-027-001/155
(Harcheri)
|
1804001000NRG24180420230001098
|
24/04/2023
|
Pankesh Dattaram Yerim
|
1804001WL000306
|
Pankesh Dattaram Yerim
|
00048
|
BKID0001432
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301A2F601
|
|
Pankesh Dattaram Yerim
|
()
|
|
3
|
RATNAGIRI
|
MH-04-001-027-001/170
(Harcheri)
|
1804001000NRG24180420230001113
|
24/04/2023
|
DIPALI DIPAK VELYE
|
1804001WL000307
|
DIPALI DIPAK VELYE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301A2F602
|
|
DIPALI DIPAK VELYE
|
()
|
|
4
|
RATNAGIRI
|
MH-04-001-027-001/234
(Harcheri)
|
1804001000NRG24180420230001075
|
24/04/2023
|
AJINKET GANPAT BARGODE
|
1804001WL000305
|
AJINKET GANPAT BARGODE
|
00048
|
BKID0001432
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A2F606
|
|
AJINKET GANPAT BARGODE
|
()
|
|
5
|
RATNAGIRI
|
MH-04-001-027-001/234
(Harcheri)
|
1804001000NRG24180420230001074
|
24/04/2023
|
GANPAT SAMBHAJI BARGODE
|
1804001WL000305
|
GANPAT SAMBHAJI BARGODE
|
00048
|
BKID0001432
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A2F5FD
|
|
GANPAT SAMBHAJI BARGODE
|
()
|
|
6
|
RATNAGIRI
|
MH-04-001-027-001/264
(Harcheri)
|
1804001000NRG24180420230001122
|
24/04/2023
|
VIJAY BHIKAJI ROKADE
|
1804001WL000307
|
VIJAY BHIKAJI ROKADE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301A2F60C
|
|
VIJAY BHIKAJI ROKADE
|
()
|
|
7
|
RATNAGIRI
|
MH-04-001-027-001/281
(Harcheri)
|
1804001000NRG24180420230001123
|
24/04/2023
|
DINESH YASHAWANT TALEKAR
|
1804001WL000307
|
DINESH YASHAWANT TALEKAR
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301A2F600
|
|
DINESH YASHAWANT TALEKAR
|
()
|
|
8
|
RATNAGIRI
|
MH-04-001-027-001/411
(Harcheri)
|
1804001000NRG24180420230001079
|
24/04/2023
|
SACHIN LAXMAN ZAPDEKAR
|
1804001WL000305
|
SACHIN LAXMAN ZAPDEKAR
|
00048
|
BKID0001432
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A2F604
|
|
SACHIN LAXMAN ZAPDEKAR
|
()
|
|
9
|
RATNAGIRI
|
MH-04-001-027-001/411
(Harcheri)
|
1804001000NRG24180420230001080
|
24/04/2023
|
SIDDHIKA SACHIN ZAPDEKAR
|
1804001WL000305
|
SIDDHIKA SACHIN ZAPDEKAR
|
00048
|
BKID0001432
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A2F608
|
|
SIDDHIKA SACHIN ZAPDEKAR
|
()
|
|
10
|
RATNAGIRI
|
MH-04-001-027-001/501
(Harcheri)
|
1804001000NRG24180420230001082
|
24/04/2023
|
HASINA SIRAJ KHATIB
|
1804001WL000305
|
HASINA SIRAJ KHATIB
|
00048
|
BKID0001432
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A2F60B
|
|
HASINA SIRAJ KHATIB
|
()
|
|
11
|
RATNAGIRI
|
MH-04-001-027-001/504
(Harcheri)
|
1804001000NRG24180420230001087
|
24/04/2023
|
NIDA SHAUKAT KAZI
|
1804001WL000305
|
NIDA SHAUKAT KAZI
|
00048
|
BKID0001432
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A2F60A
|
|
NIDA SHAUKAT KAZI
|
()
|
|
12
|
RATNAGIRI
|
MH-04-001-027-001/523
(Harcheri)
|
1804001000NRG24180420230001089
|
24/04/2023
|
FARAH NASIR BUKHARI
|
1804001WL000305
|
FARAH NASIR BUKHARI
|
00048
|
BKID0001432
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A2F605
|
|
FARAH NASIR BUKHARI
|
()
|
|
13
|
RATNAGIRI
|
MH-04-001-027-001/53
(Harcheri)
|
1804001000NRG24180420230001105
|
24/04/2023
|
SUGANDHA SURESH VELYE
|
1804001WL000306
|
SUGANDHA SURESH VELYE
|
00048
|
BKID0001432
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A2F5FF
|
|
SUGANDHA SURESH VELYE
|
()
|
|
14
|
RATNAGIRI
|
MH-04-001-027-001/539
(Harcheri)
|
1804001000NRG24180420230001126
|
24/04/2023
|
SANCHI SACHIN MATAL
|
1804001WL000307
|
SANCHI SACHIN MATAL
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301A2F603
|
|
SANCHI SACHIN MATAL
|
()
|
|
15
|
RATNAGIRI
|
MH-04-001-027-001/601
(Harcheri)
|
1804001000NRG24180420230001132
|
24/04/2023
|
MAHENDRA SHRIKRISHNA ZAPDEKAR
|
1804001WL000307
|
MAHENDRA SHRIKRISHNA ZAPDEKAR
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301A2F5FE
|
|
MAHENDRA SHRIKRISHNA ZAPDEKAR
|
()
|
|
16
|
RATNAGIRI
|
MH-04-001-027-001/623
(Harcheri)
|
1804001000NRG24180420230001111
|
24/04/2023
|
SHRAYU DIPAK VELYE
|
1804001WL000306
|
SHRAYU DIPAK VELYE
|
00048
|
BKID0001432
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A2F607
|
|
SHRAYU DIPAK VELYE
|
()
|
|
17
|
RATNAGIRI
|
MH-04-001-027-001/640
(Harcheri)
|
1804001000NRG24180420230001091
|
24/04/2023
|
MEHBOOBI BILAL KAZI
|
1804001WL000305
|
MEHBOOBI BILAL KAZI
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301A2F60D
|
|
MEHBOOBI BILAL KAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29365
|
29365
|
|
|
|
|
|
|
|
|
18
|
RATNAGIRI
|
MH-04-001-010-001/249
(Chandor)
|
1804001000NRG24200420230002298
|
24/04/2023
|
MANGESH SHANKAR GOTAD
|
1804001WL000505
|
MANGESH SHANKAR GOTAD
|
00048
|
BKID0001475
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301A2F60E
|
|
MANGESH SHANKAR GOTAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
RATNAGIRI
|
MH-04-001-017-002/26
(Dowood)
|
1804001000NRG24240420230003154
|
24/04/2023
|
SANDIP VITTHAL KINJALE
|
1804001WL000728
|
SANDIP VITTHAL KINJALE
|
00048
|
BKID0001481
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
N042301A2F60F
|
|
SANDIP VITTHAL KINJALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
20
|
RATNAGIRI
|
MH-04-001-065-002/252
(Panaval)
|
1804001000NRG24240420230003403
|
24/04/2023
|
SHWETA SANGAM KAMBLE
|
1804001WL000782
|
SHWETA SANGAM KAMBLE
|
00051
|
MAHB0001215
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N042301A2F612
|
|
SHWETA SANGAM KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
21
|
RATNAGIRI
|
MH-04-001-017-002/28
(Dowood)
|
1804001000NRG24240420230003155
|
24/04/2023
|
VAIBHAVI VIJAY GHANEKAR
|
1804001WL000728
|
VAIBHAVI VIJAY GHANEKAR
|
00089
|
CBIN0282662
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
N042301A2F611
|
|
VAIBHAVI VIJAY GHANEKAR
|
()
|
|
22
|
RATNAGIRI
|
MH-04-001-017-002/294
(Dowood)
|
1804001000NRG24240420230003160
|
24/04/2023
|
NAMRATA NANADKUMAR REWALE
|
1804001WL000728
|
NAMRATA NANADKUMAR REWALE
|
00089
|
CBIN0282662
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
N042301A2F610
|
|
NAMRATA NANADKUMAR REWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
23
|
RATNAGIRI
|
MH-04-001-065-002/235
(Panaval)
|
1804001000NRG24240420230003402
|
24/04/2023
|
SANGAM BHAGAWAT KAMBLE
|
1804001WL000782
|
SANGAM BHAGAWAT KAMBLE
|
00468
|
UBIN0908029
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N042301A2F613
|
|
SANGAM BHAGAWAT KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38480
|
38480
|
|
|
|
|
|
|
|