|
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-05-005-011-001/259
(HARKUL BUDRUK)
|
1805005000NRG24050220240062930
|
06/02/2024
|
Suleman
|
1805005WL0015039
|
Suleman
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224003C409C
|
|
Suleman
|
()
|
|
2
|
KANKAVALI
|
MH-05-005-033-001/335
(NANDGAON)
|
1805005000NRG24171120230047049
|
06/02/2024
|
AKSHATA GANESH KHOT
|
1805005WL0011286
|
AKSHATA GANESH KHOT
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224003C409B
|
|
AKSHATA GANESH KHOT
|
()
|
|
3
|
KANKAVALI
|
MH-05-005-033-001/335
(NANDGAON)
|
1805005000NRG24171120230047050
|
06/02/2024
|
AKSHATA GANESH KHOT
|
1805005WL0011286
|
AKSHATA GANESH KHOT
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224003C409A
|
|
AKSHATA GANESH KHOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KANKAVALI
|
MH-05-005-020-006/200
(KASARDE)
|
1805005000NRG24050220240062926
|
06/02/2024
|
MAHENDRA MOHAN PARAB
|
1805005WL0015036
|
MAHENDRA MOHAN PARAB
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224003C409E
|
|
MAHENDRA MOHAN PARAB
|
()
|
|
5
|
KANKAVALI
|
MH-05-005-020-006/200
(KASARDE)
|
1805005000NRG24060220240063220
|
06/02/2024
|
MAHENDRA MOHAN PARAB
|
1805005WL0015121
|
MAHENDRA MOHAN PARAB
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224003C409D
|
|
MAHENDRA MOHAN PARAB
|
()
|
|
6
|
KANKAVALI
|
MH-05-005-020-006/200
(KASARDE)
|
1805005000NRG24290120240061705
|
06/02/2024
|
MAHENDRA MOHAN PARAB
|
1805005WL0014752
|
MAHENDRA MOHAN PARAB
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224003C409F
|
|
MAHENDRA MOHAN PARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
KANKAVALI
|
MH-05-005-055-002/3
(TARALE)
|
1805005000NRG24201120230047119
|
06/02/2024
|
Jayendra Shridhar Pawar
|
1805005WL0011315
|
Jayendra Shridhar Pawar
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224003C4099
|
|
Jayendra Shridhar Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KANKAVALI
|
MH-05-005-004-001/79
(BORDVE)
|
1805005000NRG24171120230047033
|
06/02/2024
|
PRANIT VISHRAM SHINDE
|
1805005WL0011284
|
PRANIT VISHRAM SHINDE
|
00415
|
SBIN0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224003C4098
|
|
MR PRANIT VISHRAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KANKAVALI
|
MH-05-005-011-001/259
(HARKUL BUDRUK)
|
1805005000NRG24050220240062931
|
06/02/2024
|
NOORJAHAN SULEMAN PATEL
|
1805005WL0015039
|
NOORJAHAN SULEMAN PATEL
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224003C4097
|
|
MRS NOORJAHAN SULEMAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KANKAVALI
|
MH-05-005-005-001/11
(DAMARE)
|
1805005000NRG24050220240062932
|
06/02/2024
|
GEETA SHIVRAM BHISE
|
1805005WL0015040
|
GEETA SHIVRAM BHISE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224003C4096
|
|
GEETA SHIVRAM BHISE
|
()
|
|
11
|
KANKAVALI
|
MH-05-005-005-001/11
(DAMARE)
|
1805005000NRG24060220240063250
|
06/02/2024
|
GEETA SHIVRAM BHISE
|
1805005WL0015129
|
GEETA SHIVRAM BHISE
|
00468
|
UBIN0563994
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0224003C4095
|
|
GEETA SHIVRAM BHISE
|
()
|
|
12
|
KANKAVALI
|
MH-05-005-005-001/11
(DAMARE)
|
1805005000NRG24060220240063251
|
06/02/2024
|
GEETA SHIVRAM BHISE
|
1805005WL0015129
|
GEETA SHIVRAM BHISE
|
00468
|
UBIN0563994
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0224003C4094
|
|
GEETA SHIVRAM BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|