|
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-05-005-062-001/67
(BELANE-KHURD)
|
1805005000NRG24110920230032816
|
11/09/2023
|
Dipika Dipak Tambe
|
1805005WL007455
|
Dipika Dipak Tambe
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230090A446
|
|
Dipika Dipak Tambe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-016-001/112
(KALMATH)
|
1805005000NRG24110920230032827
|
11/09/2023
|
SARVESH SHRIKRISHNA ACHAREKAR
|
1805005WL007457
|
SARVESH SHRIKRISHNA ACHAREKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230090A44A
|
|
SARVESH SHRIKRISHNA ACHAREKAR
|
()
|
|
3
|
KANKAVALI
|
MH-05-005-059-001/223
(VARAVADE)
|
1805005000NRG24110920230032873
|
11/09/2023
|
KUNAL KISHOR PARAB
|
1805005WL007464
|
KUNAL KISHOR PARAB
|
00048
|
BKID0001466
|
1220
|
1220
|
Processed
|
10/11/2023
|
|
N09230090A44C
|
|
KUNAL KISHOR PARAB
|
()
|
|
4
|
KANKAVALI
|
MH-05-005-060-001/214
(VAGADE)
|
1805005000NRG24110920230032862
|
11/09/2023
|
DAMINI GOVIND GOSAVI
|
1805005WL007463
|
DAMINI GOVIND GOSAVI
|
00048
|
BKID0001466
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230090A448
|
|
DAMINI GOVIND GOSAVI
|
()
|
|
5
|
KANKAVALI
|
MH-05-005-060-001/310
(VAGADE)
|
1805005000NRG24110920230032856
|
11/09/2023
|
RAJASHREE RAVINDRA GOSAVI
|
1805005WL007462
|
RAJASHREE RAVINDRA GOSAVI
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230090A449
|
|
RAJASHREE RAVINDRA GOSAVI
|
()
|
|
6
|
KANKAVALI
|
MH-05-005-060-001/310
(VAGADE)
|
1805005000NRG24110920230032855
|
11/09/2023
|
SIDDHESH RAVINDRA GOSAVI
|
1805005WL007462
|
SIDDHESH RAVINDRA GOSAVI
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230090A44B
|
|
SIDDHESH RAVINDRA GOSAVI
|
()
|
|
7
|
KANKAVALI
|
MH-05-005-060-001/358
(VAGADE)
|
1805005000NRG24110920230032867
|
11/09/2023
|
VILAS VITTHAL KADAM
|
1805005WL007463
|
VILAS VITTHAL KADAM
|
00048
|
BKID0001466
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230090A447
|
|
VILAS VITTHAL KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8864
|
8864
|
|
|
|
|
|
|
|
|
8
|
KANKAVALI
|
MH-05-005-036-001/126
(OZARAM)
|
1805005000NRG24110920230032843
|
11/09/2023
|
HARISHCHANDRA BHIKAJI RAHATE
|
1805005WL007461
|
HARISHCHANDRA BHIKAJI RAHATE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230090A44D
|
|
HARISHCHANDRA BHIKAJI RAHATE
|
()
|
|
9
|
KANKAVALI
|
MH-05-005-036-001/147
(OZARAM)
|
1805005000NRG24110920230032844
|
11/09/2023
|
PRACHI PRASHANT RAHATE
|
1805005WL007461
|
PRACHI PRASHANT RAHATE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230090A44F
|
|
PRACHI PRASHANT RAHATE
|
()
|
|
10
|
KANKAVALI
|
MH-05-005-036-001/147-B
(OZARAM)
|
1805005000NRG24110920230032845
|
11/09/2023
|
GEETA GURUDATT RAHATE
|
1805005WL007461
|
GEETA GURUDATT RAHATE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230090A44E
|
|
GEETA GURUDATT RAHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
KANKAVALI
|
MH-05-005-061-001/327
(WAGHERI)
|
1805005000NRG24110920230032834
|
11/09/2023
|
MINAL MUKESH KADAM
|
1805005WL007459
|
MINAL MUKESH KADAM
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230090A450
|
|
MINAL MUKESH KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KANKAVALI
|
MH-05-005-060-001/240
(VAGADE)
|
1805005000NRG24110920230032852
|
11/09/2023
|
RANJITA RANJAN KADAM
|
1805005WL007462
|
RANJITA RANJAN KADAM
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230090A455
|
|
RANJITA RANJAN KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
KANKAVALI
|
MH-05-005-060-001/319
(VAGADE)
|
1805005000NRG24110920230032858
|
11/09/2023
|
VANITA SAKHARAM GHADIGAVKAR
|
1805005WL007462
|
VANITA SAKHARAM GHADIGAVKAR
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230090A452
|
|
MISS VANITA SAKHARAM GHADIGAONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KANKAVALI
|
MH-05-005-012-001/33
(HARKUL KHURD)
|
1805005000NRG24110920230032819
|
11/09/2023
|
RUPALI NANDKUMAR HARKULKAR
|
1805005WL007456
|
RUPALI NANDKUMAR HARKULKAR
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230090A451
|
|
MS RUPALI NANDKUMAR HARKULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
KANKAVALI
|
MH-05-005-060-001/309
(VAGADE)
|
1805005000NRG24110920230032853
|
11/09/2023
|
SULOCHANA JANARDAN GHADIGAONKAR
|
1805005WL007462
|
SULOCHANA JANARDAN GHADIGAONKAR
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230090A454
|
|
SULOCHANA JANARDAN GHADIGAONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
KANKAVALI
|
MH-05-005-062-001/120
(BELANE-KHURD)
|
1805005000NRG24110920230032814
|
11/09/2023
|
DIVYA DEVENDRA TAMBE
|
1805005WL007455
|
DIVYA DEVENDRA TAMBE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230090A453
|
|
DIVYA DEVENDRA TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25244
|
25244
|
|
|
|
|
|
|
|