|
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-05-005-019-001/183
(KARANJE)
|
1805005000NRG24230620230018648
|
23/06/2023
|
VISHNU LAXMAN SAWANT
|
1805005WL003916
|
VISHNU LAXMAN SAWANT
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A09AFF
|
|
VISHNU LAXMAN SAWANT
|
()
|
|
2
|
KANKAVALI
|
MH-05-005-034-004/110
(NARADAVE)
|
1805005000NRG24230620230018667
|
23/06/2023
|
PRANALI PRAVIN NARKAR
|
1805005WL003917
|
PRANALI PRAVIN NARKAR
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A09AFE
|
|
PRANALI PRAVIN NARKAR
|
()
|
|
3
|
KANKAVALI
|
MH-05-005-043-001/447
(SANGAVE)
|
1805005000NRG24230620230018485
|
23/06/2023
|
Andru Ghabru Fernandes
|
1805005WL003895
|
Andru Ghabru Fernandes
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A09AFC
|
|
Andru Ghabru Fernandes
|
()
|
|
4
|
KANKAVALI
|
MH-05-005-043-002/435
(SANGAVE)
|
1805005000NRG24230620230018487
|
23/06/2023
|
STIFAN GHABRU FARNANDIS
|
1805005WL003895
|
STIFAN GHABRU FARNANDIS
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A09AFD
|
|
STIFAN GHABRU FARNANDIS
|
()
|
|
5
|
KANKAVALI
|
MH-05-005-051-001/128
(SHIVDAV)
|
1805005000NRG24230620230018674
|
23/06/2023
|
SUJATA SHANTARAM PENDURKAR
|
1805005WL003918
|
SUJATA SHANTARAM PENDURKAR
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A09B00
|
|
SUJATA SHANTARAM PENDURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KANKAVALI
|
MH-05-005-019-001/304
(KARANJE)
|
1805005000NRG24230620230018651
|
23/06/2023
|
MANADAKINI BHASKAR HIRLEKAR
|
1805005WL003916
|
MANADAKINI BHASKAR HIRLEKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A09B01
|
|
MANADAKINI BHASKAR HIRLEKAR
|
()
|
|
7
|
KANKAVALI
|
MH-05-005-059-001/431
(VARAVADE)
|
1805005000NRG24230620230018692
|
23/06/2023
|
DIPIKA DILIP SATAM
|
1805005WL003919
|
DIPIKA DILIP SATAM
|
00048
|
BKID0001466
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303A09B02
|
|
DIPIKA DILIP SATAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
KANKAVALI
|
MH-05-005-020-006/295
(KASARDE)
|
1805005000NRG24230620230018478
|
23/06/2023
|
SHARAD SHIVRAM AMBERKAR
|
1805005WL003894
|
SHARAD SHIVRAM AMBERKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A09B03
|
|
SHARAD SHIVRAM AMBERKAR
|
()
|
|
9
|
KANKAVALI
|
MH-05-005-020-006/350
(KASARDE)
|
1805005000NRG24230620230018483
|
23/06/2023
|
SARVESH MADHUKAR SHETYE
|
1805005WL003894
|
SARVESH MADHUKAR SHETYE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A09B04
|
|
SARVESH MADHUKAR SHETYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
KANKAVALI
|
MH-05-005-039-001/103
(PIYALI)
|
1805005000NRG24220620230018306
|
23/06/2023
|
RENUKA RAVINDRA GURAV
|
1805005WL003859
|
RENUKA RAVINDRA GURAV
|
00051
|
MAHB0000069
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303A09B08
|
|
RENUKA RAVINDRA GURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
11
|
KANKAVALI
|
MH-05-005-020-006/221
(KASARDE)
|
1805005000NRG24230620230018475
|
23/06/2023
|
MANGESH BANDU PARAB
|
1805005WL003894
|
MANGESH BANDU PARAB
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A09B09
|
|
MANGESH BANDU PARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KANKAVALI
|
MH-05-005-002-001/434
(BIDWADI)
|
1805005000NRG24230620230018605
|
23/06/2023
|
Narayan Chandrakant Gawade
|
1805005WL003912
|
Narayan Chandrakant Gawade
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A09B0A
|
|
Narayan Chandrakant Gawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
KANKAVALI
|
MH-05-005-005-001/137
(DAMARE)
|
1805005000NRG24230620230018626
|
23/06/2023
|
PRASAD GANPAT SAWANT
|
1805005WL003914
|
PRASAD GANPAT SAWANT
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A09B0B
|
|
MR PRASAD GANPAT SAWANT
|
()
|
|
14
|
KANKAVALI
|
MH-05-005-019-001/44
(KARANJE)
|
1805005000NRG24230620230018656
|
23/06/2023
|
Gurunath Bhiva Sawant
|
1805005WL003916
|
Gurunath Bhiva Sawant
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A09B0C
|
|
MR GURUNATH BHIVA SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
KANKAVALI
|
MH-05-005-051-001/246
(SHIVDAV)
|
1805005000NRG24230620230018678
|
23/06/2023
|
SIYA SHANKAR GAONKAR
|
1805005WL003918
|
SIYA SHANKAR GAONKAR
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A09B0D
|
|
SIYA SHANKAR GAONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
KANKAVALI
|
MH-05-005-005-001/58
(DAMARE)
|
1805005000NRG24230620230018627
|
23/06/2023
|
PRATIKSHA PRASAD SAWANT
|
1805005WL003914
|
PRATIKSHA PRASAD SAWANT
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A09B0E
|
|
PRATIKSHA PRASAD SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
KANKAVALI
|
MH-05-005-004-001/41
(BORDVE)
|
1805005000NRG24230620230018618
|
23/06/2023
|
TANUJA TUKARAM MODAK
|
1805005WL003913
|
TANUJA TUKARAM MODAK
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303A09B05
|
|
TANUJA TUKARAM MODAK
|
()
|
|
18
|
KANKAVALI
|
MH-05-005-004-001/560
(BORDVE)
|
1805005000NRG24230620230018623
|
23/06/2023
|
SUNIL TUKARAM BAGAVE
|
1805005WL003913
|
SUNIL TUKARAM BAGAVE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303A09B06
|
|
SUNIL TUKARAM BAGAVE
|
()
|
|
19
|
KANKAVALI
|
MH-05-005-026-001/40
(KARUL)
|
1805005000NRG24230620230018636
|
23/06/2023
|
ASHOK ARJUN NIKAM
|
1805005WL003915
|
ASHOK ARJUN NIKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A09B07
|
|
ASHOK ARJUN NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKAVALI
|
MH1805005999_230623FTO_83243
|
Bank of India
|
BKID0001418
|
SANGAVE
|
8190
|
|
2
|
KANKAVALI
|
MH1805005999_230623FTO_83243
|
Bank of India
|
BKID0001466
|
KANKAVLI
|
2730
|
|
3
|
KANKAVALI
|
MH1805005999_230623FTO_83243
|
Bank of India
|
BKID0001478
|
TALERE
|
3276
|
|
4
|
KANKAVALI
|
MH1805005999_230623FTO_83243
|
Bank of Maharastra
|
MAHB0000069
|
PHONDAGHAT
|
546
|
|
5
|
KANKAVALI
|
MH1805005999_230623FTO_83243
|
Bank of Maharastra
|
MAHB0000516
|
TALERE
|
1638
|
|
6
|
KANKAVALI
|
MH1805005999_230623FTO_83243
|
Bank of Maharastra
|
MAHB0001397
|
KANKAVALI
|
1638
|
|
7
|
KANKAVALI
|
MH1805005999_230623FTO_83243
|
State Bank of India
|
SBIN0000282
|
KANKAVALI
|
3276
|
|
8
|
KANKAVALI
|
MH1805005999_230623FTO_83243
|
Union Bank of India
|
UBIN0537748
|
KANKAVLI
|
1638
|
|
9
|
KANKAVALI
|
MH1805005999_230623FTO_83243
|
Union Bank of India
|
UBIN0563994
|
PHONDAGHAT
|
1638
|
|
10
|
KANKAVALI
|
MH1805005999_230623FTO_83243
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Kankavali
|
1638
|
|
11
|
KANKAVALI
|
MH1805005999_230623FTO_83243
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Osargaon
|
1911
|