|
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-05-005-009-001/12
(DARUM)
|
1805005000NRG24140220240064799
|
15/02/2024
|
VILAS DOOLAT SURVE
|
1805005WL015471
|
VILAS DOOLAT SURVE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695828
|
|
VILAS DAULAT SURVE
|
BANK OF INDIA(508505)
|
|
2
|
KANKAVALI
|
MH-05-005-020-007/319
(KASARDE)
|
1805005000NRG24140220240064801
|
15/02/2024
|
SANTOSH PANDURANG RANE
|
1805005WL015472
|
SANTOSH PANDURANG RANE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695824
|
|
SANTOSH PANDURANG RANE
|
BANK OF INDIA(508505)
|
|
3
|
KANKAVALI
|
MH-05-005-020-007/325
(KASARDE)
|
1805005000NRG24140220240064803
|
15/02/2024
|
SANJAY ATMARAM KOKATE
|
1805005WL015472
|
SANJAY ATMARAM KOKATE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695825
|
|
MR SANJAY ATMARAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KANKAVALI
|
MH-05-005-020-007/318
(KASARDE)
|
1805005000NRG24140220240064800
|
15/02/2024
|
NARAYAN PANDUARANG JAITAPKAR
|
1805005WL015472
|
NARAYAN PANDUARANG JAITAPKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695826
|
|
NARAYAN PANDURANG JAITAPKAR
|
BANK OF INDIA(508505)
|
|
5
|
KANKAVALI
|
MH-05-005-020-007/322
(KASARDE)
|
1805005000NRG24140220240064802
|
15/02/2024
|
KRUSHNA DADU JAITAPKAR
|
1805005WL015472
|
KRUSHNA DADU JAITAPKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695827
|
|
KRUSHNA DADU JAITAPKAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KANKAVALI
|
MH-05-005-026-001/150
(KARUL)
|
1805005000NRG24140220240064804
|
15/02/2024
|
ANIL SHANTARAM CHAVAN
|
1805005WL015473
|
ANIL SHANTARAM CHAVAN
|
00468
|
UBIN0563994
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240695823
|
|
ANIL SHANTARAM CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|