|
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-05-005-011-001/469
(HARKUL BUDRUK)
|
1805005000NRG23010620220008647
|
01/06/2022
|
VIDYA VIJAY SAWANT
|
1805005WL001757
|
VIDYA VIJAY SAWANT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147748174
|
|
VIDYAVIJAYSAWANT
|
(000000)
|
|
2
|
KANKAVALI
|
MH-05-005-032-001/120
(NAGVE)
|
1805005000NRG23010620220008755
|
01/06/2022
|
PRAVIN LAXMAN SANGVEKAR
|
1805005WL001773
|
PRAVIN LAXMAN SANGVEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147748174
|
|
PRAVINLAXMANSANGVEKAR
|
(000000)
|
|
3
|
KANKAVALI
|
MH-05-005-032-001/134
(NAGVE)
|
1805005000NRG23010620220008862
|
01/06/2022
|
DIPA SANDIP KADAM
|
1805005WL001803
|
DIPA SANDIP KADAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147748174
|
|
DIPASANDIPKADAM
|
(000000)
|
|
4
|
KANKAVALI
|
MH-05-005-032-001/291
(NAGVE)
|
1805005000NRG23010620220008873
|
01/06/2022
|
ASHOK SHIVRAM SATAVASE
|
1805005WL001803
|
ASHOK SHIVRAM SATAVASE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147748174
|
|
ASHOKSHIVRAMSATAVASE
|
(000000)
|
|
5
|
KANKAVALI
|
MH-05-005-032-001/291
(NAGVE)
|
1805005000NRG23010620220008874
|
01/06/2022
|
SHIVRAM ASHOK SATAVASE
|
1805005WL001803
|
SHIVRAM ASHOK SATAVASE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147748174
|
|
SHIVRAMASHOKSATAVASE
|
(000000)
|
|
6
|
KANKAVALI
|
MH-05-005-032-001/68
(NAGVE)
|
1805005000NRG23010620220008756
|
01/06/2022
|
PRAMILA PRABHAKAR SANGVEKAR
|
1805005WL001773
|
PRAMILA PRABHAKAR SANGVEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147748174
|
|
PRAMILAPRABHAKARSANGVEKAR
|
(000000)
|
|
7
|
KANKAVALI
|
MH-05-005-044-001/114
(SATRAL)
|
1805005000NRG23010620220008758
|
01/06/2022
|
BAJIRAO DATTARAM RANE
|
1805005WL001774
|
BAJIRAO DATTARAM RANE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147748174
|
|
BAJIRAODATTARAMRANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
KANKAVALI
|
MH-05-005-032-001/288
(NAGVE)
|
1805005000NRG23010620220008871
|
01/06/2022
|
MAITREYEE MADHAV PITRE
|
1805005WL001803
|
MAITREYEE MADHAV PITRE
|
00473
|
SRCB0000078
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147748174
|
|
MAITREYEEMADHAVPITRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
KANKAVALI
|
MH-05-005-014-001/186
(HUMBRAT)
|
1805005000NRG23010620220008763
|
01/06/2022
|
SANTOSH SHANTARAM BAGAVE
|
1805005WL001775
|
SANTOSH SHANTARAM BAGAVE
|
00620
|
SRCB0000336
|
1220
|
1220
|
Processed
|
04/06/2022
|
|
147748174
|
|
SANTOSHSHANTARAMBAGAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13508
|
13508
|
|
|
|
|
|
|
|