|
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-05-005-046-001/114
(AASHIYE)
|
1805005000NRG24260520230007364
|
20/06/2023
|
SUNITA YASHWANT AMDOSKAR
|
1805005WL0001695
|
SUNITA YASHWANT AMDOSKAR
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230357A80F
|
|
SUNITA YASHWANT AMDOSKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-020-006/200
(KASARDE)
|
1805005000NRG24200620230017294
|
20/06/2023
|
MAHENDRA MOHAN PARAB
|
1805005WL0003671
|
MAHENDRA MOHAN PARAB
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230357A81D
|
|
MAHENDRA MOHAN PARAB
|
()
|
|
3
|
KANKAVALI
|
MH-05-005-020-006/200
(KASARDE)
|
1805005000NRG24170520230005131
|
20/06/2023
|
MAHENDRA MOHAN PARAB
|
1805005WL0001123
|
MAHENDRA MOHAN PARAB
|
00048
|
BKID0001478
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
N06230357A81C
|
|
MAHENDRA MOHAN PARAB
|
()
|
|
4
|
KANKAVALI
|
MH-05-005-020-006/200
(KASARDE)
|
1805005000NRG24170520230005132
|
20/06/2023
|
MAHENDRA MOHAN PARAB
|
1805005WL0001123
|
MAHENDRA MOHAN PARAB
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230357A81B
|
|
MAHENDRA MOHAN PARAB
|
()
|
|
5
|
KANKAVALI
|
MH-05-005-020-006/200
(KASARDE)
|
1805005000NRG24050620230011973
|
20/06/2023
|
MAHENDRA MOHAN PARAB
|
1805005WL0002583
|
MAHENDRA MOHAN PARAB
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230357A81A
|
|
MAHENDRA MOHAN PARAB
|
()
|
|
6
|
KANKAVALI
|
MH-05-005-020-006/200
(KASARDE)
|
1805005000NRG24050620230011974
|
20/06/2023
|
MAHENDRA MOHAN PARAB
|
1805005WL0002583
|
MAHENDRA MOHAN PARAB
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230357A819
|
|
MAHENDRA MOHAN PARAB
|
()
|
|
7
|
KANKAVALI
|
MH-05-005-055-001/90
(TARALE)
|
1805005000NRG24170520230005167
|
20/06/2023
|
SUDHAKAR YASHAVANT GHADI
|
1805005WL0001131
|
SUDHAKAR YASHAVANT GHADI
|
00048
|
BKID0001478
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
N06230357A810
|
|
SUDHAKAR YASHAVANT GHADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9404
|
9404
|
|
|
|
|
|
|
|
|
8
|
KANKAVALI
|
MH-05-005-020-005/513
(KASARDE)
|
1805005000NRG24090620230013137
|
20/06/2023
|
Pranay Yogesh Kanade
|
1805005WL0002870
|
Pranay Yogesh Kanade
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230357A811
|
|
Pranay Yogesh Kanade
|
()
|
|
9
|
KANKAVALI
|
MH-05-005-020-005/513
(KASARDE)
|
1805005000NRG24090620230013138
|
20/06/2023
|
Pranay Yogesh Kanade
|
1805005WL0002870
|
Pranay Yogesh Kanade
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230357A812
|
|
Pranay Yogesh Kanade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
KANKAVALI
|
MH-05-005-024-003/125
(KHAREPATAN)
|
1805005000NRG24050620230011972
|
20/06/2023
|
MANGESH MADHUKAR GOTHANKAR
|
1805005WL0002582
|
MANGESH MADHUKAR GOTHANKAR
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230357A813
|
|
MR MANGESH MADHUKAR GOTANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
KANKAVALI
|
MH-05-005-051-001/303
(SHIVDAV)
|
1805005000NRG24050620230011977
|
20/06/2023
|
PARESH DNYANDEV SHIRSATH
|
1805005WL0002585
|
PARESH DNYANDEV SHIRSATH
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230357A814
|
|
MR PARESH DNYANDEV SHIRSAT
|
()
|
|
12
|
KANKAVALI
|
MH-05-005-051-001/303
(SHIVDAV)
|
1805005000NRG24050620230011978
|
20/06/2023
|
PARESH DNYANDEV SHIRSATH
|
1805005WL0002585
|
PARESH DNYANDEV SHIRSATH
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230357A815
|
|
MR PARESH DNYANDEV SHIRSAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
KANKAVALI
|
MH-05-005-005-001/11
(DAMARE)
|
1805005000NRG24070620230012185
|
20/06/2023
|
GEETA SHIVRAM BHISE
|
1805005WL0002656
|
GEETA SHIVRAM BHISE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230357A816
|
|
GEETA SHIVRAM BHISE
|
()
|
|
14
|
KANKAVALI
|
MH-05-005-005-001/11
(DAMARE)
|
1805005000NRG24070620230012186
|
20/06/2023
|
GEETA SHIVRAM BHISE
|
1805005WL0002656
|
GEETA SHIVRAM BHISE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230357A817
|
|
GEETA SHIVRAM BHISE
|
()
|
|
15
|
KANKAVALI
|
MH-05-005-040-001/875
(PHONDAGHAT)
|
1805005000NRG24050620230011975
|
20/06/2023
|
AREKAR AMOL ASHOK
|
1805005WL0002584
|
AREKAR AMOL ASHOK
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230357A81F
|
|
AREKAR AMOL ASHOK
|
()
|
|
16
|
KANKAVALI
|
MH-05-005-040-001/875
(PHONDAGHAT)
|
1805005000NRG24050620230011976
|
20/06/2023
|
AREKAR AMOL ASHOK
|
1805005WL0002584
|
AREKAR AMOL ASHOK
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230357A81E
|
|
AREKAR AMOL ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
KANKAVALI
|
MH-05-005-026-001/163
(KARUL)
|
1805005000NRG24170520230005148
|
20/06/2023
|
MHASKAR SHIVRAM PRABHAKAR
|
1805005WL0001126
|
MHASKAR SHIVRAM PRABHAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230357A818
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27422
|
27422
|
|
|
|
|
|
|
|