|
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
|
PANVEL
|
MH-03-003-038-003/76
(WARDOLI)
|
1803003000NRG24310520230006968
|
06/06/2023
|
SHAILESH KISAN PARDHI
|
1803003WL001588
|
SHAILESH KISAN PARDHI
|
00045
|
BARB0PANVEL
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC18F2
|
|
SHAILESH KISAN PARDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PANVEL
|
MH-03-003-028-003/12223
(WAJE)
|
1803003000NRG24050620230007804
|
06/06/2023
|
DATTU SITARAM KATKARI
|
1803003WL001762
|
DATTU SITARAM KATKARI
|
00045
|
BARB0VJCHIP
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC18F4
|
|
DATTU SITARAM KATKARI
|
()
|
|
3
|
PANVEL
|
MH-03-003-028-003/12279
(WAJE)
|
1803003000NRG24050620230007823
|
06/06/2023
|
AJINKYA DEHU KATKARI
|
1803003WL001764
|
AJINKYA DEHU KATKARI
|
00045
|
BARB0VJCHIP
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC18F3
|
|
AJINKYA DEHU KATKARI
|
()
|
|
4
|
PANVEL
|
MH-03-003-028-003/12297
(WAJE)
|
1803003000NRG24050620230007817
|
06/06/2023
|
PRAVIN NAMDEV KATKARI
|
1803003WL001763
|
PRAVIN NAMDEV KATKARI
|
00045
|
BARB0VJCHIP
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC18F5
|
|
PRAVIN NAMDEV KATKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
PANVEL
|
MH-03-003-068-001/372
(GULSUNDE)
|
1803003000NRG24050620230007794
|
06/06/2023
|
SARIKA RAVI KATKARI
|
1803003WL001759
|
SARIKA RAVI KATKARI
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC18FA
|
|
SARIKA RAVI KATKARI
|
()
|
|
6
|
PANVEL
|
MH-03-003-068-005/92
(GULSUNDE)
|
1803003000NRG24310520230006963
|
06/06/2023
|
Suresh Narayan Dalvi
|
1803003WL001587
|
Suresh Narayan Dalvi
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1902
|
|
Suresh Narayan Dalvi
|
()
|
|
7
|
PANVEL
|
MH-03-003-069-001/172
(APTE)
|
1803003000NRG24310520230006938
|
06/06/2023
|
Manisha Raju Pawar
|
1803003WL001584
|
Manisha Raju Pawar
|
00048
|
BKID0001227
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300BC1901
|
|
Manisha Raju Pawar
|
()
|
|
8
|
PANVEL
|
MH-03-003-069-001/443
(APTE)
|
1803003000NRG24310520230006941
|
06/06/2023
|
Ankush Laxman Dhebe
|
1803003WL001584
|
Ankush Laxman Dhebe
|
00048
|
BKID0001227
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300BC18F9
|
|
Ankush Laxman Dhebe
|
()
|
|
9
|
PANVEL
|
MH-03-003-069-001/448
(APTE)
|
1803003000NRG24310520230006948
|
06/06/2023
|
Shobha Kashinath Lende
|
1803003WL001585
|
Shobha Kashinath Lende
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC18FF
|
|
Shobha Kashinath Lende
|
()
|
|
10
|
PANVEL
|
MH-03-003-069-001/451
(APTE)
|
1803003000NRG24310520230006943
|
06/06/2023
|
KUNDA ANANT SHID
|
1803003WL001584
|
KUNDA ANANT SHID
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC18FE
|
|
KUNDA ANANT SHID
|
()
|
|
11
|
PANVEL
|
MH-03-003-069-001/498
(APTE)
|
1803003000NRG24310520230006944
|
06/06/2023
|
Kisan Shanivarya Ughada
|
1803003WL001584
|
Kisan Shanivarya Ughada
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC18FD
|
|
Kisan Shanivarya Ughada
|
()
|
|
12
|
PANVEL
|
MH-03-003-069-001/498
(APTE)
|
1803003000NRG24310520230006945
|
06/06/2023
|
SAVITA KISAN UGHADA
|
1803003WL001584
|
SAVITA KISAN UGHADA
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1900
|
|
SAVITA KISAN UGHADA
|
()
|
|
13
|
PANVEL
|
MH-03-003-069-001/516
(APTE)
|
1803003000NRG24050620230007795
|
06/06/2023
|
GANPAT CHANDRAKANT LENDE
|
1803003WL001760
|
GANPAT CHANDRAKANT LENDE
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC18F6
|
|
GANPAT CHANDRAKANT LENDE
|
()
|
|
14
|
PANVEL
|
MH-03-003-069-001/519
(APTE)
|
1803003000NRG24310520230006950
|
06/06/2023
|
TULASHI HARSHAD KAMBADI
|
1803003WL001585
|
TULASHI HARSHAD KAMBADI
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC18FC
|
|
TULASHI HARSHAD KAMBADI
|
()
|
|
15
|
PANVEL
|
MH-03-003-069-002/230
(APTE)
|
1803003000NRG24310520230006954
|
06/06/2023
|
KAMLI VISHNU LENDE
|
1803003WL001585
|
KAMLI VISHNU LENDE
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC18FB
|
|
KAMLI VISHNU LENDE
|
()
|
|
16
|
PANVEL
|
MH-03-003-069-002/344
(APTE)
|
1803003000NRG24310520230006961
|
06/06/2023
|
Manglya Shimgya Kadu
|
1803003WL001586
|
Manglya Shimgya Kadu
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC18F7
|
|
Manglya Shimgya Kadu
|
()
|
|
17
|
PANVEL
|
MH-03-003-069-002/427
(APTE)
|
1803003000NRG24310520230006957
|
06/06/2023
|
Ganpat Kalya Lende
|
1803003WL001585
|
Ganpat Kalya Lende
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1903
|
|
Ganpat Kalya Lende
|
()
|
|
18
|
PANVEL
|
MH-03-003-069-002/427
(APTE)
|
1803003000NRG24310520230006958
|
06/06/2023
|
Jai Ganpat Lende
|
1803003WL001585
|
Jai Ganpat Lende
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC18F8
|
|
Jai Ganpat Lende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
19
|
PANVEL
|
MH-03-003-028-001/12259
(WAJE)
|
1803003000NRG24050620230007796
|
06/06/2023
|
SUNIL AMBO BHAGAT
|
1803003WL001761
|
SUNIL AMBO BHAGAT
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1912
|
|
SUNIL AMBO BHAGAT
|
()
|
|
20
|
PANVEL
|
MH-03-003-028-003/12238
(WAJE)
|
1803003000NRG24050620230007805
|
06/06/2023
|
PINTYA NAMDEV WAGH
|
1803003WL001762
|
PINTYA NAMDEV WAGH
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1914
|
|
PINTYA NAMDEV WAGH
|
()
|
|
21
|
PANVEL
|
MH-03-003-028-003/12240
(WAJE)
|
1803003000NRG24050620230007798
|
06/06/2023
|
PRAKASH BHIVA KATKARI
|
1803003WL001761
|
PRAKASH BHIVA KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1904
|
|
PRAKASH BHIVA KATKARI
|
()
|
|
22
|
PANVEL
|
MH-03-003-028-003/12259
(WAJE)
|
1803003000NRG24050620230007800
|
06/06/2023
|
ANANTA BUDHYA KATKARI
|
1803003WL001761
|
ANANTA BUDHYA KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC190C
|
|
ANANTA BUDHYA KATKARI
|
()
|
|
23
|
PANVEL
|
MH-03-003-028-003/12259
(WAJE)
|
1803003000NRG24050620230007801
|
06/06/2023
|
PUSHPA ANANT KATKARI
|
1803003WL001761
|
PUSHPA ANANT KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC190E
|
|
PUSHPA ANANT KATKARI
|
()
|
|
24
|
PANVEL
|
MH-03-003-028-003/12281
(WAJE)
|
1803003000NRG24050620230007828
|
06/06/2023
|
KARUNA IKA KATAKARI
|
1803003WL001765
|
KARUNA IKA KATAKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1915
|
|
KARUNA IKA KATAKARI
|
()
|
|
25
|
PANVEL
|
MH-03-003-028-003/12285
(WAJE)
|
1803003000NRG24050620230007829
|
06/06/2023
|
NANDU BABURAO KATKARI
|
1803003WL001765
|
NANDU BABURAO KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC190A
|
|
NANDU BABURAO KATKARI
|
()
|
|
26
|
PANVEL
|
MH-03-003-028-003/12287
(WAJE)
|
1803003000NRG24050620230007806
|
06/06/2023
|
ARUNA BALARAM KATKARI
|
1803003WL001762
|
ARUNA BALARAM KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC190D
|
|
ARUNA BALARAM KATKARI
|
()
|
|
27
|
PANVEL
|
MH-03-003-028-003/12288
(WAJE)
|
1803003000NRG24050620230007807
|
06/06/2023
|
BALARAM DATTU KATKARI
|
1803003WL001762
|
BALARAM DATTU KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1908
|
|
BALARAM DATTU KATKARI
|
()
|
|
28
|
PANVEL
|
MH-03-003-028-003/12289
(WAJE)
|
1803003000NRG24050620230007808
|
06/06/2023
|
MONIKA NANDU KATKARI
|
1803003WL001762
|
MONIKA NANDU KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC190F
|
|
MONIKA NANDU KATKARI
|
()
|
|
29
|
PANVEL
|
MH-03-003-028-003/12290
(WAJE)
|
1803003000NRG24050620230007802
|
06/06/2023
|
AJAY PRAKASH KATAKARI
|
1803003WL001761
|
AJAY PRAKASH KATAKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1907
|
|
AJAY PRAKASH KATAKARI
|
()
|
|
30
|
PANVEL
|
MH-03-003-028-003/12290
(WAJE)
|
1803003000NRG24050620230007803
|
06/06/2023
|
SANGITA AJAY KATAKARI
|
1803003WL001761
|
SANGITA AJAY KATAKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC190B
|
|
SANGITA AJAY KATAKARI
|
()
|
|
31
|
PANVEL
|
MH-03-003-028-003/12293
(WAJE)
|
1803003000NRG24050620230007815
|
06/06/2023
|
ASHOK KALURAM PUJARI
|
1803003WL001763
|
ASHOK KALURAM PUJARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1909
|
|
ASHOK KALURAM PUJARI
|
()
|
|
32
|
PANVEL
|
MH-03-003-028-003/12294
(WAJE)
|
1803003000NRG24050620230007816
|
06/06/2023
|
RAMDAS AMBO KATKARI
|
1803003WL001763
|
RAMDAS AMBO KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1913
|
|
RAMDAS AMBO KATKARI
|
()
|
|
33
|
PANVEL
|
MH-03-003-028-003/12295
(WAJE)
|
1803003000NRG24050620230007809
|
06/06/2023
|
MANDA BABURAO KATKARI
|
1803003WL001762
|
MANDA BABURAO KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1911
|
|
MANDA BABURAO KATKARI
|
()
|
|
34
|
PANVEL
|
MH-03-003-028-003/12296
(WAJE)
|
1803003000NRG24050620230007810
|
06/06/2023
|
VITTHAL RAVJI KATKARI
|
1803003WL001762
|
VITTHAL RAVJI KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1905
|
|
VITTHAL RAVJI KATKARI
|
()
|
|
35
|
PANVEL
|
MH-03-003-028-003/12298
(WAJE)
|
1803003000NRG24050620230007818
|
06/06/2023
|
NIRMALA GURUNATH KATKARI
|
1803003WL001763
|
NIRMALA GURUNATH KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1918
|
|
NIRMALA GURUNATH KATKARI
|
()
|
|
36
|
PANVEL
|
MH-03-003-028-003/12300
(WAJE)
|
1803003000NRG24050620230007825
|
06/06/2023
|
PRAMILA EKNATH WAGH
|
1803003WL001764
|
PRAMILA EKNATH WAGH
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1917
|
|
PRAMILA EKNATH WAGH
|
()
|
|
37
|
PANVEL
|
MH-03-003-028-003/83
(WAJE)
|
1803003000NRG24050620230007832
|
06/06/2023
|
SURESH GANPAT KATKARI
|
1803003WL001765
|
SURESH GANPAT KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1916
|
|
SURESH GANPAT KATKARI
|
()
|
|
38
|
PANVEL
|
MH-03-003-028-004/334
(WAJE)
|
1803003000NRG24050620230007833
|
06/06/2023
|
SHAM BABU KATKARI
|
1803003WL001765
|
SHAM BABU KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1910
|
|
SHAM BABU KATKARI
|
()
|
|
39
|
PANVEL
|
MH-03-003-028-004/339
(WAJE)
|
1803003000NRG24050620230007819
|
06/06/2023
|
BABAN GANPAT KATKARI
|
1803003WL001763
|
BABAN GANPAT KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1906
|
|
BABAN GANPAT KATKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
40
|
PANVEL
|
MH-03-003-068-005/92
(GULSUNDE)
|
1803003000NRG24310520230006966
|
06/06/2023
|
Amol Suresh Dalvi
|
1803003WL001587
|
Amol Suresh Dalvi
|
00415
|
SBIN0002172
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1919
|
|
MR AMOL SURESH DALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
PANVEL
|
MH-03-003-028-003/12224
(WAJE)
|
1803003000NRG24050620230007812
|
06/06/2023
|
PRAKASH SHANKAR KATKARI
|
1803003WL001763
|
PRAKASH SHANKAR KATKARI
|
00415
|
SBIN0040524
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC191A
|
|
MR PRAKASH SHANKAR KATKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76713
|
76713
|
|
|
|
|
|
|
|