|
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-05-005-001-001/148
(AYNAL)
|
1805005000NRG24221120230047688
|
22/11/2023
|
Sandip Kashiram Ghadigavonkar
|
1805005WL011426
|
Sandip Kashiram Ghadigavonkar
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301317AAF
|
|
Sandip Kashiram Ghadigavonkar
|
()
|
|
2
|
KANKAVALI
|
MH-05-005-001-001/148
(AYNAL)
|
1805005000NRG24221120230047689
|
22/11/2023
|
Suvarna Kashiram Ghadigavonkar
|
1805005WL011426
|
Suvarna Kashiram Ghadigavonkar
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301317AB0
|
|
Suvarna Kashiram Ghadigavonkar
|
()
|
|
3
|
KANKAVALI
|
MH-05-005-033-001/458
(NANDGAON)
|
1805005000NRG24221120230047681
|
22/11/2023
|
SURAIYA RAZAK MANAJI
|
1805005WL011425
|
SURAIYA RAZAK MANAJI
|
00048
|
BKID0001453
|
1000
|
1000
|
Processed
|
24/01/2024
|
|
N112301317AAE
|
|
SURAIYA RAZAK MANAJI
|
()
|
|
4
|
KANKAVALI
|
MH-05-005-033-001/459
(NANDGAON)
|
1805005000NRG24221120230047682
|
22/11/2023
|
NILAM SANDEEP GURAV
|
1805005WL011425
|
NILAM SANDEEP GURAV
|
00048
|
BKID0001453
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N112301317AB1
|
|
NILAM SANDEEP GURAV
|
()
|
|
5
|
KANKAVALI
|
MH-05-005-033-001/462
(NANDGAON)
|
1805005000NRG24221120230047684
|
22/11/2023
|
SHABANA IMTIYAJ NAVALEKAR
|
1805005WL011425
|
SHABANA IMTIYAJ NAVALEKAR
|
00048
|
BKID0001453
|
1000
|
1000
|
Processed
|
24/01/2024
|
|
N112301317AB2
|
|
SHABANA IMTIYAJ NAVALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
6
|
KANKAVALI
|
MH-05-005-011-001/259
(HARKUL BUDRUK)
|
1805005000NRG24221120230047667
|
22/11/2023
|
Suleman
|
1805005WL011422
|
Suleman
|
00048
|
BKID0001466
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301317AB3
|
A/c Blocked or Frozen
|
|
|
|
7
|
KANKAVALI
|
MH-05-005-042-001/292
(SAKEDI)
|
1805005000NRG24221120230047702
|
22/11/2023
|
JAGDISH VASANT RANE
|
1805005WL011431
|
JAGDISH VASANT RANE
|
00048
|
BKID0001466
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301317AB4
|
|
JAGDISH VASANT RANE
|
()
|
|
8
|
KANKAVALI
|
MH-05-005-042-001/293
(SAKEDI)
|
1805005000NRG24221120230047703
|
22/11/2023
|
BHUPESH PRAVIN RANE
|
1805005WL011431
|
BHUPESH PRAVIN RANE
|
00048
|
BKID0001466
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301317AB5
|
|
BHUPESH PRAVIN RANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
9
|
KANKAVALI
|
MH-05-005-024-003/118
(KHAREPATAN)
|
1805005000NRG24221120230047694
|
22/11/2023
|
VILAS VASANT SHETYE
|
1805005WL011428
|
VILAS VASANT SHETYE
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301317AB9
|
|
VILAS VASANT SHETYE
|
()
|
|
10
|
KANKAVALI
|
MH-05-005-024-003/203
(KHAREPATAN)
|
1805005000NRG24221120230047695
|
22/11/2023
|
PRAKASH VASANT SHETYE
|
1805005WL011428
|
PRAKASH VASANT SHETYE
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301317AB6
|
|
PRAKASH VASANT SHETYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
KANKAVALI
|
MH-05-005-045-001/92
(KASRAL)
|
1805005000NRG24221120230047675
|
22/11/2023
|
SHWETA SUNIL PATIL
|
1805005WL011423
|
SHWETA SUNIL PATIL
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301317AB7
|
|
MISS SHWETA SUNIL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KANKAVALI
|
MH-05-005-011-001/342
(HARKUL BUDRUK)
|
1805005000NRG24221120230047669
|
22/11/2023
|
Gafoorsha Ibrahim Patel
|
1805005WL011422
|
Gafoorsha Ibrahim Patel
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301317AB8
|
|
MR GAFOORSHA IBRAHIM PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|