|
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-05-005-008-002/17
(DIGAVLE)
|
1805005000NRG24221220230055778
|
22/12/2023
|
PALLAVI PRABHAKAR JADHAV
|
1805005WL013207
|
PALLAVI PRABHAKAR JADHAV
|
00048
|
BKID0001418
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301519091
|
|
PALLAVI PRABHAKAR JADHAV
|
()
|
|
2
|
KANKAVALI
|
MH-05-005-008-002/278
(DIGAVLE)
|
1805005000NRG24221220230055779
|
22/12/2023
|
PARVATI MAHADEV KERE
|
1805005WL013207
|
PARVATI MAHADEV KERE
|
00048
|
BKID0001418
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301519090
|
|
PARVATI MAHADEV KERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-022-001/154
(KALOSHI)
|
1805005000NRG24221220230055791
|
22/12/2023
|
SARTHKI SANTOSH AMRUTE
|
1805005WL013210
|
SARTHKI SANTOSH AMRUTE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301519092
|
|
SARTHKI SANTOSH AMRUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KANKAVALI
|
MH-05-005-032-001/37
(NAGVE)
|
1805005000NRG24221220230055787
|
22/12/2023
|
PRAKASH SADASHIV GHADIGAONKAR
|
1805005WL013209
|
PRAKASH SADASHIV GHADIGAONKAR
|
00048
|
BKID0001466
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301519093
|
|
PRAKASH SADASHIV GHADIGAONKAR
|
()
|
|
5
|
KANKAVALI
|
MH-05-005-059-001/364
(VARAVADE)
|
1805005000NRG24221220230055809
|
22/12/2023
|
ANITA ASHOK GHADIGAONKAR
|
1805005WL013214
|
ANITA ASHOK GHADIGAONKAR
|
00048
|
BKID0001466
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301519094
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
6
|
KANKAVALI
|
MH-05-005-005-001/166
(DAMARE)
|
1805005000NRG24221220230055775
|
22/12/2023
|
SULOCHANA LAVU KANADE
|
1805005WL013206
|
SULOCHANA LAVU KANADE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301519098
|
|
SULOCHANA LAVU KANADE
|
()
|
|
7
|
KANKAVALI
|
MH-05-005-040-001/988
(PHONDAGHAT)
|
1805005000NRG24221220230055818
|
22/12/2023
|
DINESH CHANDRAKANT NERURKAR
|
1805005WL013215
|
DINESH CHANDRAKANT NERURKAR
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301519095
|
|
DINESH CHANDRAKANT NERURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
KANKAVALI
|
MH-05-005-031-001/70
(VAYANGANI)
|
1805005000NRG24221220230055802
|
22/12/2023
|
s s bane
|
1805005WL013213
|
s s bane
|
00051
|
MAHB0000274
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301519099
|
|
s s bane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
KANKAVALI
|
MH-05-005-036-001/183
(OZARAM)
|
1805005000NRG24221220230055793
|
22/12/2023
|
ANITA BHAU RANE
|
1805005WL013211
|
ANITA BHAU RANE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301519097
|
|
ANITA BHAU RANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KANKAVALI
|
MH-05-005-032-001/37
(NAGVE)
|
1805005000NRG24221220230055789
|
22/12/2023
|
SANTOSH SADASHIV GHADIGAONKAR
|
1805005WL013209
|
SANTOSH SADASHIV GHADIGAONKAR
|
00051
|
MAHB0001397
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301519096
|
|
SANTOSH SADASHIV GHADIGAONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
11
|
KANKAVALI
|
MH-05-005-031-001/101
(VAYANGANI)
|
1805005000NRG24221220230055798
|
22/12/2023
|
Pranali Prakash Bane
|
1805005WL013213
|
Pranali Prakash Bane
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230151909A
|
|
MRS PRANALI PRAKASH BANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KANKAVALI
|
MH-05-005-062-001/3
(BELANE-KHURD)
|
1805005000NRG24221220230055698
|
22/12/2023
|
SWAPNALI SANTOSH CHALKE
|
1805005WL013189
|
SWAPNALI SANTOSH CHALKE
|
00468
|
UBIN0537748
|
1220
|
1220
|
Processed
|
09/03/2024
|
|
N122301519114
|
|
SWAPNALI SANTOSH CHALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17054
|
17054
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKAVALI
|
MH1805005999_221223FTO_332320
|
Bank of India
|
BKID0001418
|
SANGAVE
|
2730
|
|
2
|
KANKAVALI
|
MH1805005999_221223FTO_332320
|
Bank of India
|
BKID0001453
|
NANDGAON
|
1638
|
|
3
|
KANKAVALI
|
MH1805005999_221223FTO_332320
|
Bank of India
|
BKID0001466
|
KANKAVLI
|
2457
|
|
4
|
KANKAVALI
|
MH1805005999_221223FTO_332320
|
Bank of Maharastra
|
MAHB0000069
|
PHONDAGHAT
|
3276
|
|
5
|
KANKAVALI
|
MH1805005999_221223FTO_332320
|
Bank of Maharastra
|
MAHB0000274
|
KHAREPATAN
|
1365
|
|
6
|
KANKAVALI
|
MH1805005999_221223FTO_332320
|
Bank of Maharastra
|
MAHB0000516
|
TALERE
|
1638
|
|
7
|
KANKAVALI
|
MH1805005999_221223FTO_332320
|
Bank of Maharastra
|
MAHB0001397
|
KANKAVALI
|
1092
|
|
8
|
KANKAVALI
|
MH1805005999_221223FTO_332320
|
State Bank of India
|
SBIN0012215
|
KHAREPATAN
|
1638
|
|
9
|
KANKAVALI
|
MH1805005999_221223FTO_332320
|
Union Bank of India
|
UBIN0537748
|
KANKAVLI
|
1220
|