|
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-05-005-046-001/60
(AASHIYE)
|
1805005000NRG24250720230024002
|
25/07/2023
|
JAGRUTI PRASHANT BANE
|
1805005WL005112
|
JAGRUTI PRASHANT BANE
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230010631
|
|
JAGRUTI CHANDRASHKHAR SOHANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KANKAVALI
|
MH-05-005-046-001/60
(AASHIYE)
|
1805005000NRG24250720230023998
|
25/07/2023
|
PANDURANG NHANU BANE
|
1805005WL005112
|
PANDURANG NHANU BANE
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230010634
|
|
PANDURANG NHANU BANE
|
BANK OF INDIA(508505)
|
|
3
|
KANKAVALI
|
MH-05-005-046-001/60
(AASHIYE)
|
1805005000NRG24250720230024001
|
25/07/2023
|
PRAMILA PANDURANG BANE
|
1805005WL005112
|
PRAMILA PANDURANG BANE
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230010630
|
|
PRAMILA PANDURANG BANE
|
BANK OF BARODA(606985)
|
|
4
|
KANKAVALI
|
MH-05-005-046-001/60
(AASHIYE)
|
1805005000NRG24250720230023999
|
25/07/2023
|
PRASHANT PANDURANG BANE
|
1805005WL005112
|
PRASHANT PANDURANG BANE
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230010633
|
|
PRASHANT PANDURANG BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKAVALI
|
MH-05-005-046-001/60
(AASHIYE)
|
1805005000NRG24250720230024000
|
25/07/2023
|
PUNDALIK PANDURANG BANE
|
1805005WL005112
|
PUNDALIK PANDURANG BANE
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230010632
|
|
PUNDLIK PANDURANG BANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KANKAVALI
|
MH-05-005-033-001/300
(NANDGAON)
|
1805005000NRG24250720230023991
|
25/07/2023
|
Sunil Mahadev Parkar
|
1805005WL005110
|
Sunil Mahadev Parkar
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230010637
|
|
SUNIL MAHADEO PARKAR
|
BANK OF INDIA(508505)
|
|
7
|
KANKAVALI
|
MH-05-005-033-001/304
(NANDGAON)
|
1805005000NRG24250720230023992
|
25/07/2023
|
VINOD VITHOBA MORYE
|
1805005WL005110
|
VINOD VITHOBA MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230010628
|
|
VINOD VITHOBA MORYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKAVALI
|
MH-05-005-033-001/340
(NANDGAON)
|
1805005000NRG24250720230023990
|
25/07/2023
|
MANGESH VISHNU GURAV
|
1805005WL005109
|
MANGESH VISHNU GURAV
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230010627
|
|
GURAV MANGESH VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
KANKAVALI
|
MH-05-005-033-001/421
(NANDGAON)
|
1805005000NRG24250720230023993
|
25/07/2023
|
SANTOSH KRUSHNA MORYE
|
1805005WL005110
|
SANTOSH KRUSHNA MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230010629
|
|
MORYE SANTOSH KRUSHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
KANKAVALI
|
MH-05-005-040-001/1388
(PHONDAGHAT)
|
1805005000NRG24250720230023997
|
25/07/2023
|
DURVA VITTHALPRASAD PATKAR
|
1805005WL005111
|
DURVA VITTHALPRASAD PATKAR
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230010636
|
|
Mrs. DURVA VITTHALPRASAD PATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANKAVALI
|
MH-05-005-040-001/1388
(PHONDAGHAT)
|
1805005000NRG24250720230023995
|
25/07/2023
|
MANOHAR ANANT PATKAR
|
1805005WL005111
|
MANOHAR ANANT PATKAR
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230010635
|
|
Mr. MANOHAR ANANT PATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
KANKAVALI
|
MH-05-005-040-001/1388
(PHONDAGHAT)
|
1805005000NRG24250720230023996
|
25/07/2023
|
PREMLATA MANOHAR PATKAR
|
1805005WL005111
|
PREMLATA MANOHAR PATKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230010638
|
|
PATKAR PREMLATA MANOHAR
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
KANKAVALI
|
MH-05-005-040-001/203
(PHONDAGHAT)
|
1805005000NRG24250720230024005
|
25/07/2023
|
SAWANT MAHADEV VISHNU
|
1805005WL005113
|
SAWANT MAHADEV VISHNU
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230010639
|
|
MR VISHNU MAHADEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|