|
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-05-005-004-001/199
(BORDVE)
|
1805005000NRG24030820230025427
|
03/08/2023
|
AKSHAY ANANT MESTRI
|
1805005WL005470
|
AKSHAY ANANT MESTRI
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230037513
|
|
AKSHAY ANANT MESTRY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-005-001/15
(DAMARE)
|
1805005000NRG24030820230025432
|
03/08/2023
|
MILIND SHANKAR KADAM
|
1805005WL005471
|
MILIND SHANKAR KADAM
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230037521
|
|
MILIND SHANKAR KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-005-001/26
(DAMARE)
|
1805005000NRG24030820230025433
|
03/08/2023
|
DIGAMBAR ANANT JADHAV
|
1805005WL005471
|
DIGAMBAR ANANT JADHAV
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230037519
|
|
Mr. DIGAMBAR ANANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANKAVALI
|
MH-05-005-005-001/31
(DAMARE)
|
1805005000NRG24030820230025434
|
03/08/2023
|
ASHOK BUDHAJI JADHAV
|
1805005WL005471
|
ASHOK BUDHAJI JADHAV
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230037518
|
|
ASHOK BUDHAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANKAVALI
|
MH-05-005-005-001/31
(DAMARE)
|
1805005000NRG24030820230025435
|
03/08/2023
|
ASMITA ASHOK JADHAV
|
1805005WL005471
|
ASMITA ASHOK JADHAV
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230037520
|
|
ASMITA ASHOK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
KANKAVALI
|
MH-05-005-004-001/111
(BORDVE)
|
1805005000NRG24030820230025424
|
03/08/2023
|
JAYWANT BALIRAM BAGAVE
|
1805005WL005470
|
JAYWANT BALIRAM BAGAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230037516
|
|
JAYWANT BALIRAM BAGAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KANKAVALI
|
MH-05-005-004-001/199
(BORDVE)
|
1805005000NRG24030820230025428
|
03/08/2023
|
AMOL ANANT MESTRY
|
1805005WL005470
|
AMOL ANANT MESTRY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230037515
|
|
AMOL ANANT MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KANKAVALI
|
MH-05-005-004-001/199
(BORDVE)
|
1805005000NRG24030820230025425
|
03/08/2023
|
ANANT NHANU MESTRY
|
1805005WL005470
|
ANANT NHANU MESTRY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230037522
|
|
ANANT NHANU MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KANKAVALI
|
MH-05-005-004-001/28567
(BORDVE)
|
1805005000NRG24030820230025429
|
03/08/2023
|
SANDEEP BHIVA MODAK
|
1805005WL005470
|
SANDEEP BHIVA MODAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230037514
|
|
SANDEEP BHIVA MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KANKAVALI
|
MH-05-005-004-001/28567
(BORDVE)
|
1805005000NRG24030820230025430
|
03/08/2023
|
SONALI SANDEEP MODAK
|
1805005WL005470
|
SONALI SANDEEP MODAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230037517
|
|
SONALI SANDEEP MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|