|
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)
|
1803003000NRG24310520230006967
|
06/06/2023
|
KISAN NAVSYA PARDHI
|
1803003WL001588
|
KISAN NAVSYA PARDHI
|
00045
|
BARB0PANVEL
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167574
|
|
KISAN NAVASYA PARDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PANVEL
|
MH-03-003-028-004/335
(WAJE)
|
1803003000NRG24050620230007827
|
06/06/2023
|
SURESH ANATA KATKARI
|
1803003WL001764
|
SURESH ANATA KATKARI
|
00045
|
BARB0VJCHIP
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167576
|
|
SURESH ANANTA KATKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANVEL
|
MH-03-003-028-004/336
(WAJE)
|
1803003000NRG24050620230007834
|
06/06/2023
|
HIRAMAN PANDURANG KATKARI
|
1803003WL001765
|
HIRAMAN PANDURANG KATKARI
|
00045
|
BARB0VJCHIP
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167575
|
|
HIRAMAN PANDURANG KATKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
PANVEL
|
MH-03-003-068-001/370
(GULSUNDE)
|
1803003000NRG24050620230007793
|
06/06/2023
|
SANTOSH KASHINATH KATKARI
|
1803003WL001759
|
SANTOSH KASHINATH KATKARI
|
00048
|
BKID0001201
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167543
|
|
SANTOSH KASHINATH KATKARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PANVEL
|
MH-03-003-068-001/159
(GULSUNDE)
|
1803003000NRG24050620230007792
|
06/06/2023
|
Lila Kashinath Katkari
|
1803003WL001759
|
Lila Kashinath Katkari
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167553
|
|
LILA KASHINATH KATKARI
|
BANK OF INDIA(508505)
|
|
6
|
PANVEL
|
MH-03-003-069-001/172
(APTE)
|
1803003000NRG24310520230006937
|
06/06/2023
|
Raju Tukaram Pawar
|
1803003WL001584
|
Raju Tukaram Pawar
|
00048
|
BKID0001227
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230167545
|
|
RAJU TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
PANVEL
|
MH-03-003-069-001/356
(APTE)
|
1803003000NRG24310520230006939
|
06/06/2023
|
AYATYA KASHA KAMBADI
|
1803003WL001584
|
AYATYA KASHA KAMBADI
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167556
|
|
AYATYA KASHA KABDI
|
BANK OF INDIA(508505)
|
|
8
|
PANVEL
|
MH-03-003-069-001/356
(APTE)
|
1803003000NRG24310520230006940
|
06/06/2023
|
MEENA KASHA KAMBADI
|
1803003WL001584
|
MEENA KASHA KAMBADI
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167549
|
|
MINA AYATYA KAMBADI
|
BANK OF INDIA(508505)
|
|
9
|
PANVEL
|
MH-03-003-069-001/448
(APTE)
|
1803003000NRG24310520230006947
|
06/06/2023
|
Kashinath Kalya Lende
|
1803003WL001585
|
Kashinath Kalya Lende
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167558
|
|
KASHINATH KALYA LENDE
|
BANK OF INDIA(508505)
|
|
10
|
PANVEL
|
MH-03-003-069-001/451
(APTE)
|
1803003000NRG24310520230006942
|
06/06/2023
|
ANANT BUDHGYA SHID
|
1803003WL001584
|
ANANT BUDHGYA SHID
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167554
|
|
ANANT BUDHYA SHID
|
UNION BANK OF INDIA(508500)
|
|
11
|
PANVEL
|
MH-03-003-069-002/228
(APTE)
|
1803003000NRG24310520230006952
|
06/06/2023
|
GULAB MADHUKAR DORE
|
1803003WL001585
|
GULAB MADHUKAR DORE
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167548
|
|
GULAB MADHUKAR DORE
|
BANK OF INDIA(508505)
|
|
12
|
PANVEL
|
MH-03-003-069-002/228
(APTE)
|
1803003000NRG24310520230006951
|
06/06/2023
|
MADHUKAR TUKARAM DORE
|
1803003WL001585
|
MADHUKAR TUKARAM DORE
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167557
|
|
MADHUKAR TUKARAM DORE
|
UNION BANK OF INDIA(508500)
|
|
13
|
PANVEL
|
MH-03-003-069-002/229
(APTE)
|
1803003000NRG24310520230006960
|
06/06/2023
|
KALURAM PANDURANG SHID
|
1803003WL001586
|
KALURAM PANDURANG SHID
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167552
|
|
KALURAM PANDURANG SHID
|
UNION BANK OF INDIA(508500)
|
|
14
|
PANVEL
|
MH-03-003-069-002/229
(APTE)
|
1803003000NRG24310520230006959
|
06/06/2023
|
PANDURANG MAHADYA SHID
|
1803003WL001586
|
PANDURANG MAHADYA SHID
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167551
|
|
PANDURANG MAHADYA SHID
|
BANK OF INDIA(508505)
|
|
15
|
PANVEL
|
MH-03-003-069-002/230
(APTE)
|
1803003000NRG24310520230006953
|
06/06/2023
|
VISHNU BUDHYA LENDE
|
1803003WL001585
|
VISHNU BUDHYA LENDE
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167546
|
|
VISHNU BUDHYA LENDE
|
BANK OF INDIA(508505)
|
|
16
|
PANVEL
|
MH-03-003-069-002/344
(APTE)
|
1803003000NRG24310520230006962
|
06/06/2023
|
Mahadi Shimgya Kadu
|
1803003WL001586
|
Mahadi Shimgya Kadu
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167544
|
|
MAHADI SHIMAGYA KADU
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
17
|
PANVEL
|
MH-03-003-069-002/346
(APTE)
|
1803003000NRG24310520230006955
|
06/06/2023
|
Ananta Rama Lende
|
1803003WL001585
|
Ananta Rama Lende
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167555
|
|
ANANTA RAMA LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANVEL
|
MH-03-003-069-002/346
(APTE)
|
1803003000NRG24310520230006956
|
06/06/2023
|
Kunda Ananta Lende
|
1803003WL001585
|
Kunda Ananta Lende
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167550
|
|
KUNDA ANANTA LENDE
|
BANK OF INDIA(508505)
|
|
19
|
PANVEL
|
MH-03-003-069-002/350
(APTE)
|
1803003000NRG24310520230006946
|
06/06/2023
|
Chandrakant Shaniwarya Ughada
|
1803003WL001584
|
Chandrakant Shaniwarya Ughada
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167547
|
|
CHANDRAKANT SHANIVARYA UGHADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
20
|
PANVEL
|
MH-03-003-028-001/12259
(WAJE)
|
1803003000NRG24050620230007797
|
06/06/2023
|
SUNITA SUNIL BHAGAT
|
1803003WL001761
|
SUNITA SUNIL BHAGAT
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167562
|
|
SUNIL AMBO BHAGAT
|
BANK OF INDIA(508505)
|
|
21
|
PANVEL
|
MH-03-003-028-003/12240
(WAJE)
|
1803003000NRG24050620230007799
|
06/06/2023
|
BARKI PRAKASH KATKARI
|
1803003WL001761
|
BARKI PRAKASH KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167560
|
|
BARKI PRAKASH KATKARI
|
BANK OF INDIA(508505)
|
|
22
|
PANVEL
|
MH-03-003-028-003/12260
(WAJE)
|
1803003000NRG24050620230007820
|
06/06/2023
|
NITESH PANDURANG KATKARI
|
1803003WL001764
|
NITESH PANDURANG KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167570
|
|
NITESH PANDURANG KATKARI
|
BANK OF INDIA(508505)
|
|
23
|
PANVEL
|
MH-03-003-028-003/12262
(WAJE)
|
1803003000NRG24050620230007813
|
06/06/2023
|
NAMDEV PANDURANG KATKARI
|
1803003WL001763
|
NAMDEV PANDURANG KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167563
|
|
NAMDEO PANDURANG KATKARI
|
BANK OF INDIA(508505)
|
|
24
|
PANVEL
|
MH-03-003-028-003/12262
(WAJE)
|
1803003000NRG24050620230007814
|
06/06/2023
|
NAMRATA NAMDEV KATKARI
|
1803003WL001763
|
NAMRATA NAMDEV KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167566
|
|
NAMRATA NAMDEV KATAKRI
|
BANK OF INDIA(508505)
|
|
25
|
PANVEL
|
MH-03-003-028-003/12277
(WAJE)
|
1803003000NRG24050620230007821
|
06/06/2023
|
SHARDA KAMLAKAR BHURVADA
|
1803003WL001764
|
SHARDA KAMLAKAR BHURVADA
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167565
|
|
SHARDA KAMLAKAR BHURVADA
|
BANK OF INDIA(508505)
|
|
26
|
PANVEL
|
MH-03-003-028-003/12278
(WAJE)
|
1803003000NRG24050620230007822
|
06/06/2023
|
ADESH RAGHUNATH JADHAV
|
1803003WL001764
|
ADESH RAGHUNATH JADHAV
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167568
|
|
ADESH RAGHUNATH JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
PANVEL
|
MH-03-003-028-003/12291
(WAJE)
|
1803003000NRG24050620230007830
|
06/06/2023
|
KRUSHNA ASHOK PUJARI
|
1803003WL001765
|
KRUSHNA ASHOK PUJARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167569
|
|
KRUSHNA ASHOK PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANVEL
|
MH-03-003-028-003/12299
(WAJE)
|
1803003000NRG24050620230007824
|
06/06/2023
|
MEERA RAMESH KATKARI
|
1803003WL001764
|
MEERA RAMESH KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167561
|
|
MEERA RAMESH KATKARI
|
BANK OF INDIA(508505)
|
|
29
|
PANVEL
|
MH-03-003-028-003/12301
(WAJE)
|
1803003000NRG24050620230007826
|
06/06/2023
|
BHURYA RAMAJI KATKARI
|
1803003WL001764
|
BHURYA RAMAJI KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167559
|
|
BHURYA RAMJI KATKARI
|
BANK OF INDIA(508505)
|
|
30
|
PANVEL
|
MH-03-003-028-003/78
(WAJE)
|
1803003000NRG24050620230007831
|
06/06/2023
|
NANDA RAMDAS KATKARI
|
1803003WL001765
|
NANDA RAMDAS KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167567
|
|
NANDA RAMDAS KATKARI
|
CANARA BANK(508532)
|
|
31
|
PANVEL
|
MH-03-003-028-003/85
(WAJE)
|
1803003000NRG24050620230007811
|
06/06/2023
|
Pramod Vasant Katkari
|
1803003WL001762
|
Pramod Vasant Katkari
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167564
|
|
PRAMOD VASANT KATKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
32
|
PANVEL
|
MH-03-003-068-005/92
(GULSUNDE)
|
1803003000NRG24310520230006965
|
06/06/2023
|
Jitesh Suresh Dalvi
|
1803003WL001587
|
Jitesh Suresh Dalvi
|
00048
|
BKID0001235
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167573
|
|
JITESH SURESH DALVI
|
BANK OF INDIA(508505)
|
|
33
|
PANVEL
|
MH-03-003-068-005/92
(GULSUNDE)
|
1803003000NRG24310520230006964
|
06/06/2023
|
Surekha Suresh Dalvi
|
1803003WL001587
|
Surekha Suresh Dalvi
|
00048
|
BKID0001235
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167572
|
|
SUREKHA SURESH DALVI
|
CANARA BANK(508532)
|
|
34
|
PANVEL
|
MH-03-003-069-001/519
(APTE)
|
1803003000NRG24310520230006949
|
06/06/2023
|
HARSHAD RAMA KAMBADI
|
1803003WL001585
|
HARSHAD RAMA KAMBADI
|
00048
|
BKID0001235
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167571
|
|
HARSHAD RAMA KAMBADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64428
|
64428
|
|
|
|
|
|
|
|