|
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
|
KANKAVALI
|
MH-05-005-016-001/112
(KALMATH)
|
1805005000NRG24250920230035575
|
25/09/2023
|
SARVESH SHRIKRISHNA ACHAREKAR
|
1805005WL008302
|
SARVESH SHRIKRISHNA ACHAREKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018885D4
|
|
SARVESH SHRIKRISHNA ACHAREKAR
|
()
|
|
2
|
KANKAVALI
|
MH-05-005-059-001/464
(VARAVADE)
|
1805005000NRG24250920230035582
|
25/09/2023
|
SUCHITA RAMCHANDRA MESTRY
|
1805005WL008304
|
SUCHITA RAMCHANDRA MESTRY
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018885D3
|
|
SUCHITA RAMCHANDRA MESTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-036-001/147
(OZARAM)
|
1805005000NRG24250920230035578
|
25/09/2023
|
PRACHI PRASHANT RAHATE
|
1805005WL008303
|
PRACHI PRASHANT RAHATE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018885D6
|
|
PRACHI PRASHANT RAHATE
|
()
|
|
4
|
KANKAVALI
|
MH-05-005-036-001/147-B
(OZARAM)
|
1805005000NRG24250920230035579
|
25/09/2023
|
GEETA GURUDATT RAHATE
|
1805005WL008303
|
GEETA GURUDATT RAHATE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018885D5
|
|
GEETA GURUDATT RAHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KANKAVALI
|
MH-05-005-059-001/465
(VARAVADE)
|
1805005000NRG24250920230035584
|
25/09/2023
|
JANHAVI JAGDISH MESTRI
|
1805005WL008304
|
JANHAVI JAGDISH MESTRI
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018885D7
|
|
JANHAVI JAGDISH MESTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KANKAVALI
|
MH-05-005-059-001/222
(VARAVADE)
|
1805005000NRG24250920230035581
|
25/09/2023
|
S. D. Parab
|
1805005WL008304
|
S. D. Parab
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018885D8
|
|
MR SUNIL DILIP PARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|