|
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-05-005-008-001/208
(DIGAVLE)
|
1805005000NRG24071120230044543
|
07/11/2023
|
SANDHYA RAVINDRA WALVE
|
1805005WL010622
|
SANDHYA RAVINDRA WALVE
|
00048
|
BKID0001418
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300573946
|
|
SANDHYA RAVINDRA WALVE
|
()
|
|
2
|
KANKAVALI
|
MH-05-005-008-001/371
(DIGAVLE)
|
1805005000NRG24071120230044546
|
07/11/2023
|
PRAVESH PRAKASH SAWANT
|
1805005WL010622
|
PRAVESH PRAKASH SAWANT
|
00048
|
BKID0001418
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300573945
|
|
PRAVESH PRAKASH SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-033-001/447
(NANDGAON)
|
1805005000NRG24071120230044555
|
07/11/2023
|
RAJIYA SHAKIL PATANKAR
|
1805005WL010624
|
RAJIYA SHAKIL PATANKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300573948
|
|
RAJIYA SHAKIL PATANKAR
|
()
|
|
4
|
KANKAVALI
|
MH-05-005-033-001/447
(NANDGAON)
|
1805005000NRG24071120230044554
|
07/11/2023
|
SHAKIL MAHAMAD PATANKAR
|
1805005WL010624
|
SHAKIL MAHAMAD PATANKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300573947
|
|
SHAKIL MAHAMAD PATANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KANKAVALI
|
MH-05-005-008-001/208
(DIGAVLE)
|
1805005000NRG24071120230044542
|
07/11/2023
|
PRASHANT RAVINDRA WALAVE
|
1805005WL010622
|
PRASHANT RAVINDRA WALAVE
|
00051
|
MAHB0001397
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230057394D
|
|
PRASHANT RAVINDRA WALAVE
|
()
|
|
6
|
KANKAVALI
|
MH-05-005-046-001/209
(AASHIYE)
|
1805005000NRG24071120230044530
|
07/11/2023
|
ANVI CHETAN GAVANKAR
|
1805005WL010617
|
ANVI CHETAN GAVANKAR
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230057394B
|
|
ANVI CHETAN GAVANKAR
|
()
|
|
7
|
KANKAVALI
|
MH-05-005-046-001/209
(AASHIYE)
|
1805005000NRG24071120230044528
|
07/11/2023
|
CHETAN VILAS GAVANKAR
|
1805005WL010617
|
CHETAN VILAS GAVANKAR
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230057394C
|
|
CHETAN VILAS GAVANKAR
|
()
|
|
8
|
KANKAVALI
|
MH-05-005-046-001/209
(AASHIYE)
|
1805005000NRG24071120230044529
|
07/11/2023
|
VISHAKHA VILAS GAVANKAR
|
1805005WL010617
|
VISHAKHA VILAS GAVANKAR
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230057394A
|
|
VISHAKHA VILAS GAVANKAR
|
()
|
|
9
|
KANKAVALI
|
MH-05-005-046-001/30
(AASHIYE)
|
1805005000NRG24071120230044535
|
07/11/2023
|
JAYASHRI LAXMAN GURAV
|
1805005WL010620
|
JAYASHRI LAXMAN GURAV
|
00051
|
MAHB0001397
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300573949
|
|
JAYASHRI LAXMAN GURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
10
|
KANKAVALI
|
MH-05-005-011-001/664
(HARKUL BUDRUK)
|
1805005000NRG24071120230044550
|
07/11/2023
|
Sujit Sunil Juvekar
|
1805005WL010623
|
Sujit Sunil Juvekar
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230057394E
|
|
MR SUJIT SUNIL JUVEKAR
|
()
|
|
11
|
KANKAVALI
|
MH-05-005-015-001/57
(JANAWALI)
|
1805005000NRG24071120230044526
|
07/11/2023
|
Lavkesh Chavan
|
1805005WL010615
|
Lavkesh Chavan
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230057394F
|
|
MR LAVAKESH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
KANKAVALI
|
MH-05-005-011-001/663
(HARKUL BUDRUK)
|
1805005000NRG24071120230044548
|
07/11/2023
|
Madhura Mahesh Juvekar
|
1805005WL010623
|
Madhura Mahesh Juvekar
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300573951
|
|
MRS MADHURA MAHESH JUVEKAR
|
()
|
|
13
|
KANKAVALI
|
MH-05-005-011-001/663
(HARKUL BUDRUK)
|
1805005000NRG24071120230044549
|
07/11/2023
|
SUNITA PANDURANG JUVEKAR
|
1805005WL010623
|
SUNITA PANDURANG JUVEKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300573950
|
|
MS SUNITA PANDURANG JUVEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
KANKAVALI
|
MH-05-005-011-001/664
(HARKUL BUDRUK)
|
1805005000NRG24071120230044551
|
07/11/2023
|
SUHAS SUNIL JUVEKAR
|
1805005WL010623
|
SUHAS SUNIL JUVEKAR
|
00415
|
SBIN0018170
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300573952
|
|
MR SUHAS SUNIL JUVEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
KANKAVALI
|
MH-05-005-051-001/415
(SHIVDAV)
|
1805005000NRG24071120230044566
|
07/11/2023
|
PRANAY PANDURANG SADADEKAR
|
1805005WL010628
|
PRANAY PANDURANG SADADEKAR
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300573953
|
|
PRANAY PANDURANG SADADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|