|
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-05-005-020-001/522
(KASARDE)
|
1805005000NRG24140820230027300
|
14/08/2023
|
POOJA SANTOSH RANE
|
1805005WL005976
|
POOJA SANTOSH RANE
|
00048
|
BKID0001466
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823010C6710
|
|
POOJA SANTOSH RANE
|
()
|
|
2
|
KANKAVALI
|
MH-05-005-020-001/522
(KASARDE)
|
1805005000NRG24140820230027299
|
14/08/2023
|
SAURABH SANTOSH RANE
|
1805005WL005976
|
SAURABH SANTOSH RANE
|
00048
|
BKID0001466
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823010C670F
|
|
SAURABH SANTOSH RANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-020-001/407
(KASARDE)
|
1805005000NRG24140820230027302
|
14/08/2023
|
SUNITA VASANT SAWANT
|
1805005WL005977
|
SUNITA VASANT SAWANT
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823010C6718
|
|
SUNITA VASANT SAWANT
|
()
|
|
4
|
KANKAVALI
|
MH-05-005-020-001/525
(KASARDE)
|
1805005000NRG24140820230027218
|
14/08/2023
|
SAMIKSHA SATYAWAN CHORGE
|
1805005WL005958
|
SAMIKSHA SATYAWAN CHORGE
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823010C6715
|
|
SAMIKSHA SATYAWAN CHORGE
|
()
|
|
5
|
KANKAVALI
|
MH-05-005-020-001/525
(KASARDE)
|
1805005000NRG24140820230027215
|
14/08/2023
|
SHAILESH ANANT CHORGE
|
1805005WL005958
|
SHAILESH ANANT CHORGE
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823010C6713
|
|
SHAILESH ANANT CHORGE
|
()
|
|
6
|
KANKAVALI
|
MH-05-005-020-001/550
(KASARDE)
|
1805005000NRG24140820230027301
|
14/08/2023
|
AJAY ANANT RANE
|
1805005WL005976
|
AJAY ANANT RANE
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823010C6714
|
|
AJAY ANANT RANE
|
()
|
|
7
|
KANKAVALI
|
MH-05-005-020-003/105
(KASARDE)
|
1805005000NRG24140820230027288
|
14/08/2023
|
MANOJ MANOHAR NAKASHE
|
1805005WL005972
|
MANOJ MANOHAR NAKASHE
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823010C6711
|
|
MANOJ MANOHAR NAKASHE
|
()
|
|
8
|
KANKAVALI
|
MH-05-005-020-003/520
(KASARDE)
|
1805005000NRG24140820230027267
|
14/08/2023
|
AISHWARYA SHRIPAT PATADE
|
1805005WL005970
|
AISHWARYA SHRIPAT PATADE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823010C671A
|
|
AISHWARYA SHRIPAT PATADE
|
()
|
|
9
|
KANKAVALI
|
MH-05-005-020-003/520
(KASARDE)
|
1805005000NRG24140820230027266
|
14/08/2023
|
SHRUTI SHRIPAT PATADE
|
1805005WL005970
|
SHRUTI SHRIPAT PATADE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823010C6719
|
|
SHRUTI SHRIPAT PATADE
|
()
|
|
10
|
KANKAVALI
|
MH-05-005-020-007/300
(KASARDE)
|
1805005000NRG24140820230027292
|
14/08/2023
|
NILKANTH MADUKAR SHETYE
|
1805005WL005974
|
NILKANTH MADUKAR SHETYE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823010C6717
|
|
NILKANTH MADUKAR SHETYE
|
()
|
|
11
|
KANKAVALI
|
MH-05-005-020-007/498
(KASARDE)
|
1805005000NRG24140820230027293
|
14/08/2023
|
SATYAWAN SHANKAR SARVANKAR
|
1805005WL005974
|
SATYAWAN SHANKAR SARVANKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823010C6712
|
|
SATYAWAN SHANKAR SARVANKAR
|
()
|
|
12
|
KANKAVALI
|
MH-05-005-020-007/549
(KASARDE)
|
1805005000NRG24140820230027296
|
14/08/2023
|
SAYALI DATTARAM KOKATE
|
1805005WL005974
|
SAYALI DATTARAM KOKATE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823010C6716
|
|
SAYALI DATTARAM KOKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
13
|
KANKAVALI
|
MH-05-005-020-007/549
(KASARDE)
|
1805005000NRG24140820230027295
|
14/08/2023
|
DATTARAM PANDURANG KOKATE
|
1805005WL005974
|
DATTARAM PANDURANG KOKATE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823010C671B
|
|
DATTARAM PANDURANG KOKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KANKAVALI
|
MH-05-005-013-001/59
(HALVAL)
|
1805005000NRG24140820230027191
|
14/08/2023
|
SHOBHA JAGANNATH GURAV
|
1805005WL005948
|
SHOBHA JAGANNATH GURAV
|
00051
|
MAHB0001397
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823010C671C
|
|
SHOBHA JAGANNATH GURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
KANKAVALI
|
MH-05-005-020-001/525
(KASARDE)
|
1805005000NRG24140820230027217
|
14/08/2023
|
SATYAWAN ANANT CHORAGE
|
1805005WL005958
|
SATYAWAN ANANT CHORAGE
|
00415
|
SBIN0013842
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823010C671D
|
|
MR SATYAWAN ANANT CHORAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|