|
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-05-005-034-004/421
(NARADAVE)
|
1805005000NRG24111020230037841
|
11/10/2023
|
UMESH MOHAN SAWANT
|
1805005WL008918
|
UMESH MOHAN SAWANT
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009F4336
|
|
UMESH MOHAN SAWANT
|
()
|
|
2
|
KANKAVALI
|
MH-05-005-042-001/154
(SAKEDI)
|
1805005000NRG24111020230037834
|
11/10/2023
|
SAYALI MURARI RANE
|
1805005WL008917
|
SAYALI MURARI RANE
|
00048
|
BKID0001466
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009F4337
|
|
SAYALI MURARI RANE
|
()
|
|
3
|
KANKAVALI
|
MH-05-005-059-001/271
(VARAVADE)
|
1805005000NRG24111020230037820
|
11/10/2023
|
NEHA VIJAY SAWANT
|
1805005WL008913
|
NEHA VIJAY SAWANT
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009F434E
|
|
NEHA VIJAY SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KANKAVALI
|
MH-05-005-036-001/31
(OZARAM)
|
1805005000NRG24111020230037809
|
11/10/2023
|
VIRAJ RAVINDRA RANE
|
1805005WL008910
|
VIRAJ RAVINDRA RANE
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009F433A
|
|
VIRAJ RAVINDRA RANE
|
()
|
|
5
|
KANKAVALI
|
MH-05-005-053-001/200
(SALISTE)
|
1805005000NRG24111020230037842
|
11/10/2023
|
TEJAL PRAMOD KUDTARKAR
|
1805005WL008919
|
TEJAL PRAMOD KUDTARKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009F433B
|
|
TEJAL PRAMOD KUDTARKAR
|
()
|
|
6
|
KANKAVALI
|
MH-05-005-053-001/81
(SALISTE)
|
1805005000NRG24111020230037827
|
11/10/2023
|
SMITA SUNIL TAMHANAKAR
|
1805005WL008914
|
SMITA SUNIL TAMHANAKAR
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009F4338
|
|
SMITA SUNIL TAMHANAKAR
|
()
|
|
7
|
KANKAVALI
|
MH-05-005-053-001/81
(SALISTE)
|
1805005000NRG24111020230037826
|
11/10/2023
|
SUNIL KESHAV TAMHANAKAR
|
1805005WL008914
|
SUNIL KESHAV TAMHANAKAR
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009F4339
|
|
SUNIL KESHAV TAMHANAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
KANKAVALI
|
MH-05-005-040-001/1630
(PHONDAGHAT)
|
1805005000NRG24111020230037810
|
11/10/2023
|
RAMDAS BHIKU YENDE
|
1805005WL008911
|
RAMDAS BHIKU YENDE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009F433C
|
|
RAMDAS BHIKU YENDE
|
()
|
|
9
|
KANKAVALI
|
MH-05-005-040-001/658
(PHONDAGHAT)
|
1805005000NRG24111020230037812
|
11/10/2023
|
G. M. Yende
|
1805005WL008911
|
G. M. Yende
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009F434D
|
|
G. M. Yende
|
()
|
|
10
|
KANKAVALI
|
MH-05-005-040-001/658
(PHONDAGHAT)
|
1805005000NRG24111020230037815
|
11/10/2023
|
JAGRUTI JANARDAN YENDE
|
1805005WL008911
|
JAGRUTI JANARDAN YENDE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009F433D
|
|
JAGRUTI JANARDAN YENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
KANKAVALI
|
MH-05-005-036-001/183
(OZARAM)
|
1805005000NRG24111020230037862
|
11/10/2023
|
ANITA BHAU RANE
|
1805005WL008923
|
ANITA BHAU RANE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009F4340
|
|
ANITA BHAU RANE
|
()
|
|
12
|
KANKAVALI
|
MH-05-005-036-001/31
(OZARAM)
|
1805005000NRG24111020230037808
|
11/10/2023
|
RAJITA RAVINDRA RANE
|
1805005WL008910
|
RAJITA RAVINDRA RANE
|
00051
|
MAHB0000516
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009F433F
|
|
RAJITA RAVINDRA RANE
|
()
|
|
13
|
KANKAVALI
|
MH-05-005-053-001/200
(SALISTE)
|
1805005000NRG24111020230037843
|
11/10/2023
|
PRAMODINI PRAMOD KUDATARKAR
|
1805005WL008919
|
PRAMODINI PRAMOD KUDATARKAR
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009F433E
|
|
PRAMODINI PRAMOD KUDATARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
KANKAVALI
|
MH-05-005-013-001/290
(HALVAL)
|
1805005000NRG24111020230037802
|
11/10/2023
|
MITALI SANTOSH SAWANT
|
1805005WL008906
|
MITALI SANTOSH SAWANT
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009F4343
|
|
MITALI SANTOSH SAWANT
|
()
|
|
15
|
KANKAVALI
|
MH-05-005-013-001/290
(HALVAL)
|
1805005000NRG24111020230037800
|
11/10/2023
|
SAMPADA SANTOSH SAWANT
|
1805005WL008906
|
SAMPADA SANTOSH SAWANT
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009F4342
|
|
SAMPADA SANTOSH SAWANT
|
()
|
|
16
|
KANKAVALI
|
MH-05-005-057-001/86
(TARANDALE)
|
1805005000NRG24111020230037828
|
11/10/2023
|
DEEPAK PANDURANG GAONKAR
|
1805005WL008915
|
DEEPAK PANDURANG GAONKAR
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009F4341
|
|
DEEPAK PANDURANG GAONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
KANKAVALI
|
MH-05-005-013-001/288
(HALVAL)
|
1805005000NRG24111020230037799
|
11/10/2023
|
SAWANT RAJENDRA MAHADEV
|
1805005WL008906
|
SAWANT RAJENDRA MAHADEV
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009F4345
|
|
MR RAJENDRA MAHADEV SAWANT
|
()
|
|
18
|
KANKAVALI
|
MH-05-005-034-004/421
(NARADAVE)
|
1805005000NRG24111020230037840
|
11/10/2023
|
SAWANT MEENA MOHAN
|
1805005WL008918
|
SAWANT MEENA MOHAN
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009F4346
|
|
MS MEENA MOHAN SAWANT
|
()
|
|
19
|
KANKAVALI
|
MH-05-005-042-001/166
(SAKEDI)
|
1805005000NRG24111020230037718
|
11/10/2023
|
RANE SHAMSUNDAR SHANKAR
|
1805005WL008883
|
RANE SHAMSUNDAR SHANKAR
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009F4344
|
|
MR RANE SHAMSUDAR SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
KANKAVALI
|
MH-05-005-027-002/16
(LORE)
|
1805005000NRG24111020230037806
|
11/10/2023
|
Anant Bhau Rane
|
1805005WL008909
|
Anant Bhau Rane
|
00415
|
SBIN0013842
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009F4347
|
|
MR ANANT BHAU RANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
KANKAVALI
|
MH-05-005-013-001/290
(HALVAL)
|
1805005000NRG24111020230037801
|
11/10/2023
|
Saurabh Santosh Sawant
|
1805005WL008906
|
Saurabh Santosh Sawant
|
00415
|
SBIN0018170
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009F4348
|
|
MR SAURABH SANTOSH SAWANT
|
()
|
|
22
|
KANKAVALI
|
MH-05-005-056-001/199
(TONDAVALI-BAVASHI)
|
1805005000NRG24111020230037867
|
11/10/2023
|
Pramil Deepak Iswalkar
|
1805005WL008925
|
Pramil Deepak Iswalkar
|
00415
|
SBIN0018170
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009F4349
|
|
MR PRAMIL DEEPAK ISWALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
23
|
KANKAVALI
|
MH-05-005-053-001/200
(SALISTE)
|
1805005000NRG24111020230037844
|
11/10/2023
|
Manasi Pramod Kudtarkar
|
1805005WL008919
|
Manasi Pramod Kudtarkar
|
00415
|
SBIN0061285
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009F434A
|
|
MRS MANASI PRAMOD KUDTARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
KANKAVALI
|
MH-05-005-056-001/199
(TONDAVALI-BAVASHI)
|
1805005000NRG24111020230037864
|
11/10/2023
|
DIPAK RAGHUNATH ISAWALKAR
|
1805005WL008925
|
DIPAK RAGHUNATH ISAWALKAR
|
00468
|
UBIN0537748
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009F434B
|
|
DIPAK RAGHUNATH ISAWALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
25
|
KANKAVALI
|
MH-05-005-040-001/658
(PHONDAGHAT)
|
1805005000NRG24111020230037814
|
11/10/2023
|
JANARDAN MADHUKAR YENDE
|
1805005WL008911
|
JANARDAN MADHUKAR YENDE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009F434C
|
|
JANARDAN MADHUKAR YENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|