|
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-05-005-043-001/31
(SANGAVE)
|
1805005000NRG16210320210100081
|
02/11/2023
|
Anil Shankar Kambale
|
1805005WL013378
|
Anil Shankar Kambale
|
00048
|
BKID0001418
|
6
|
6
|
Processed
|
19/01/2024
|
|
N112300020831
|
|
Anil Shankar Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-013-001/73
(HALVAL)
|
1805005000NRG16210320210100073
|
02/11/2023
|
Nivrutti Manohar Thakur
|
1805005WL013374
|
Nivrutti Manohar Thakur
|
00051
|
MAHB0001397
|
1158
|
1158
|
Processed
|
19/01/2024
|
|
N112300020829
|
|
Nivrutti Manohar Thakur
|
()
|
|
3
|
KANKAVALI
|
MH-05-005-013-001/73
(HALVAL)
|
1805005000NRG16210320210100074
|
02/11/2023
|
Nivrutti Manohar Thakur
|
1805005WL013374
|
Nivrutti Manohar Thakur
|
00051
|
MAHB0001397
|
1140
|
1140
|
Processed
|
19/01/2024
|
|
N11230002082A
|
|
Nivrutti Manohar Thakur
|
()
|
|
4
|
KANKAVALI
|
MH-05-005-013-001/73
(HALVAL)
|
1805005000NRG16210320210100075
|
02/11/2023
|
Nivrutti Manohar Thakur
|
1805005WL013374
|
Nivrutti Manohar Thakur
|
00051
|
MAHB0001397
|
1296
|
1296
|
Processed
|
19/01/2024
|
|
N11230002082B
|
|
Nivrutti Manohar Thakur
|
()
|
|
5
|
KANKAVALI
|
MH-05-005-013-001/73
(HALVAL)
|
1805005000NRG16210320210100076
|
02/11/2023
|
Nivrutti Manohar Thakur
|
1805005WL013374
|
Nivrutti Manohar Thakur
|
00051
|
MAHB0001397
|
1242
|
1242
|
Processed
|
19/01/2024
|
|
N11230002082C
|
|
Nivrutti Manohar Thakur
|
()
|
|
6
|
KANKAVALI
|
MH-05-005-013-001/89
(HALVAL)
|
1805005000NRG16201020210100126
|
02/11/2023
|
NARAYAN SHANKAR SAWANT
|
1805005WL013397
|
NARAYAN SHANKAR SAWANT
|
00051
|
MAHB0001397
|
1170
|
1170
|
Processed
|
19/01/2024
|
|
N112300020825
|
|
NARAYAN SHANKAR SAWANT
|
()
|
|
7
|
KANKAVALI
|
MH-05-005-013-001/89
(HALVAL)
|
1805005000NRG16201020210100127
|
02/11/2023
|
NARAYAN SHANKAR SAWANT
|
1805005WL013397
|
NARAYAN SHANKAR SAWANT
|
00051
|
MAHB0001397
|
1152
|
1152
|
Processed
|
19/01/2024
|
|
N112300020826
|
|
NARAYAN SHANKAR SAWANT
|
()
|
|
8
|
KANKAVALI
|
MH-05-005-013-001/89
(HALVAL)
|
1805005000NRG16201020210100128
|
02/11/2023
|
NARAYAN SHANKAR SAWANT
|
1805005WL013397
|
NARAYAN SHANKAR SAWANT
|
00051
|
MAHB0001397
|
1308
|
1308
|
Processed
|
19/01/2024
|
|
N112300020827
|
|
NARAYAN SHANKAR SAWANT
|
()
|
|
9
|
KANKAVALI
|
MH-05-005-013-001/89
(HALVAL)
|
1805005000NRG16201020210100129
|
02/11/2023
|
NARAYAN SHANKAR SAWANT
|
1805005WL013397
|
NARAYAN SHANKAR SAWANT
|
00051
|
MAHB0001397
|
1254
|
1254
|
Processed
|
19/01/2024
|
|
N112300020828
|
|
NARAYAN SHANKAR SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
10
|
KANKAVALI
|
MH-05-005-002-001/295
(BIDWADI)
|
1805005000NRG16170920170099888
|
02/11/2023
|
Gajanan Pandurang Bhattagaonkar
|
1805005WL013315
|
Gajanan Pandurang Bhattagaonkar
|
00415
|
SBIN0000282
|
1398
|
1398
|
Processed
|
19/01/2024
|
|
N11230002082D
|
|
MR BHATTAGAONKAR GAJANAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
11
|
KANKAVALI
|
MH-05-005-040-001/535
(PHONDAGHAT)
|
1805005000NRG16170920170099900
|
02/11/2023
|
SANJAY ANANT TELI
|
1805005WL013321
|
SANJAY ANANT TELI
|
00415
|
SBIN0013842
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
N11230002082E
|
|
MR SANJAY ANANT TELI
|
()
|
|
12
|
KANKAVALI
|
MH-05-005-040-001/535
(PHONDAGHAT)
|
1805005000NRG16170920170099901
|
02/11/2023
|
SANJAY ANANT TELI
|
1805005WL013321
|
SANJAY ANANT TELI
|
00415
|
SBIN0013842
|
1218
|
1218
|
Processed
|
19/01/2024
|
|
N11230002082F
|
|
MR SANJAY ANANT TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
13
|
KANKAVALI
|
MH-05-005-040-001/741
(PHONDAGHAT)
|
1805005000NRG16170920170099903
|
02/11/2023
|
Deepak Bhiva Lad
|
1805005WL013321
|
Deepak Bhiva Lad
|
00468
|
UBIN0563994
|
1182
|
1182
|
Processed
|
19/01/2024
|
|
N112300020832
|
|
Deepak Bhiva Lad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
14
|
KANKAVALI
|
MH-05-005-052-001/229
(SAVDAV)
|
1805005000NRG16170920170099906
|
02/11/2023
|
Manohar Narayan Patade
|
1805005WL013322
|
Manohar Narayan Patade
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
N112300020830
|
|
Manohar Narayan Patade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15948
|
15948
|
|
|
|
|
|
|
|