|
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-05-005-035-001/295
(NATAL)
|
1805005000NRG24191020230039323
|
19/10/2023
|
GANESH MARUTI SAWANT
|
1805005WL009304
|
GANESH MARUTI SAWANT
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301248DB5
|
|
GANESH MARUTI SAWANT
|
()
|
|
2
|
KANKAVALI
|
MH-05-005-035-001/295
(NATAL)
|
1805005000NRG24191020230039321
|
19/10/2023
|
MADHAVI MARUTI SAWANT
|
1805005WL009304
|
MADHAVI MARUTI SAWANT
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301248DB6
|
|
MADHAVI MARUTI SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-044-001/41
(SATRAL)
|
1805005000NRG24191020230039309
|
19/10/2023
|
MADHURI MAHENDRA MULAYE
|
1805005WL009301
|
MADHURI MAHENDRA MULAYE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301248DC0
|
|
MADHURI MAHENDRA MULAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KANKAVALI
|
MH-05-005-009-001/154
(DARUM)
|
1805005000NRG24191020230039300
|
19/10/2023
|
ANIL DAULAT SURVE
|
1805005WL009300
|
ANIL DAULAT SURVE
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301248DB7
|
|
ANIL DAULAT SURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
KANKAVALI
|
MH-05-005-040-001/1630
(PHONDAGHAT)
|
1805005000NRG24191020230039326
|
19/10/2023
|
RAMDAS BHIKU YENDE
|
1805005WL009306
|
RAMDAS BHIKU YENDE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301248DB9
|
|
RAMDAS BHIKU YENDE
|
()
|
|
6
|
KANKAVALI
|
MH-05-005-040-001/658
(PHONDAGHAT)
|
1805005000NRG24191020230039328
|
19/10/2023
|
G. M. Yende
|
1805005WL009306
|
G. M. Yende
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301248DBF
|
|
G. M. Yende
|
()
|
|
7
|
KANKAVALI
|
MH-05-005-040-001/658
(PHONDAGHAT)
|
1805005000NRG24191020230039331
|
19/10/2023
|
JAGRUTI JANARDAN YENDE
|
1805005WL009306
|
JAGRUTI JANARDAN YENDE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301248DBA
|
|
JAGRUTI JANARDAN YENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
KANKAVALI
|
MH-05-005-009-001/93
(DARUM)
|
1805005000NRG24191020230039304
|
19/10/2023
|
SHOBHA SUNIL GHUGARE
|
1805005WL009300
|
SHOBHA SUNIL GHUGARE
|
00051
|
MAHB0000516
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301248DBE
|
|
SHOBHA SUNIL GHUGARE
|
()
|
|
9
|
KANKAVALI
|
MH-05-005-036-001/183
(OZARAM)
|
1805005000NRG24191020230039324
|
19/10/2023
|
ANITA BHAU RANE
|
1805005WL009305
|
ANITA BHAU RANE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301248DBB
|
|
ANITA BHAU RANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
KANKAVALI
|
MH-05-005-016-001/30306
(KALMATH)
|
1805005000NRG24191020230039306
|
19/10/2023
|
YUKTA vINAYAK MESTRI
|
1805005WL009301
|
YUKTA vINAYAK MESTRI
|
00152
|
HDFC0002471
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301248DB8
|
|
YUKTA vINAYAK MESTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
KANKAVALI
|
MH-05-005-056-001/199
(TONDAVALI-BAVASHI)
|
1805005000NRG24191020230039350
|
19/10/2023
|
DIPAK RAGHUNATH ISAWALKAR
|
1805005WL009313
|
DIPAK RAGHUNATH ISAWALKAR
|
00468
|
UBIN0537748
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102301248DBC
|
|
DIPAK RAGHUNATH ISAWALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
12
|
KANKAVALI
|
MH-05-005-040-001/658
(PHONDAGHAT)
|
1805005000NRG24191020230039330
|
19/10/2023
|
JANARDAN MADHUKAR YENDE
|
1805005WL009306
|
JANARDAN MADHUKAR YENDE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301248DBD
|
|
JANARDAN MADHUKAR YENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|