|
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
|
VENGURLA
|
MH-05-007-005-001/179
(KOCHARA)
|
1805007000NRG23270520220006774
|
27/05/2022
|
VILAS
|
1805007WL001430
|
VILAS
|
00048
|
BKID0001409
|
1833
|
1833
|
Processed
|
02/06/2022
|
|
109399420
|
|
VILAS
|
(000000)
|
|
2
|
VENGURLA
|
MH-05-007-005-001/260
(KOCHARA)
|
1805007000NRG23260520220006522
|
27/05/2022
|
S.S.Kerkar
|
1805007WL001383
|
S.S.Kerkar
|
00048
|
BKID0001409
|
1789
|
1789
|
Processed
|
02/06/2022
|
|
109399420
|
|
S.S.Kerkar
|
(000000)
|
|
3
|
VENGURLA
|
MH-05-007-005-001/275
(KOCHARA)
|
1805007000NRG23270520220006787
|
27/05/2022
|
brijesh krishna tayshete
|
1805007WL001431
|
brijesh krishna tayshete
|
00048
|
BKID0001409
|
1833
|
1833
|
Processed
|
02/06/2022
|
|
109399420
|
|
brijeshkrishnatayshete
|
(000000)
|
|
4
|
VENGURLA
|
MH-05-007-005-001/276
(KOCHARA)
|
1805007000NRG23260520220006526
|
27/05/2022
|
Pooja Prasad Dabholkar
|
1805007WL001383
|
Pooja Prasad Dabholkar
|
00048
|
BKID0001409
|
1789
|
1789
|
Processed
|
02/06/2022
|
|
109399420
|
|
PoojaPrasadDabholkar
|
(000000)
|
|
5
|
VENGURLA
|
MH-05-007-005-001/341
(KOCHARA)
|
1805007000NRG23270520220006789
|
27/05/2022
|
Vishnu Vitthal Phansekar
|
1805007WL001431
|
Vishnu Vitthal Phansekar
|
00048
|
BKID0001409
|
1833
|
1833
|
Processed
|
02/06/2022
|
|
109399420
|
|
VishnuVitthalPhansekar
|
(000000)
|
|
6
|
VENGURLA
|
MH-05-007-005-001/345
(KOCHARA)
|
1805007000NRG23270520220006791
|
27/05/2022
|
Hanumant Sahadev Rawool
|
1805007WL001431
|
Hanumant Sahadev Rawool
|
00048
|
BKID0001409
|
1833
|
1833
|
Processed
|
02/06/2022
|
|
109399420
|
|
HanumantSahadevRawool
|
(000000)
|
|
7
|
VENGURLA
|
MH-05-007-005-001/345
(KOCHARA)
|
1805007000NRG23270520220006792
|
27/05/2022
|
Sujata Hanumant Rawool
|
1805007WL001431
|
Sujata Hanumant Rawool
|
00048
|
BKID0001409
|
1833
|
1833
|
Processed
|
02/06/2022
|
|
109399420
|
|
SujataHanumantRawool
|
(000000)
|
|
8
|
VENGURLA
|
MH-05-007-005-001/366
(KOCHARA)
|
1805007000NRG23270520220006793
|
27/05/2022
|
Sudarshan Vasudev Gawade
|
1805007WL001431
|
Sudarshan Vasudev Gawade
|
00048
|
BKID0001409
|
1833
|
1833
|
Processed
|
02/06/2022
|
|
109399420
|
|
SudarshanVasudevGawade
|
(000000)
|
|
9
|
VENGURLA
|
MH-05-007-005-001/367
(KOCHARA)
|
1805007000NRG23270520220006782
|
27/05/2022
|
Shubhada Baburav Padoskar
|
1805007WL001430
|
Shubhada Baburav Padoskar
|
00048
|
BKID0001409
|
1833
|
1833
|
Processed
|
02/06/2022
|
|
109399420
|
|
ShubhadaBaburavPadoskar
|
(000000)
|
|
10
|
VENGURLA
|
MH-05-007-005-001/394
(KOCHARA)
|
1805007000NRG23270520220006783
|
27/05/2022
|
Rajaram Narayan Ghavnalkar
|
1805007WL001430
|
Rajaram Narayan Ghavnalkar
|
00048
|
BKID0001409
|
1833
|
1833
|
Processed
|
02/06/2022
|
|
109399420
|
|
RajaramNarayanGhavnalkar
|
(000000)
|
|
11
|
VENGURLA
|
MH-05-007-005-001/439
(KOCHARA)
|
1805007000NRG23260520220006529
|
27/05/2022
|
Shekhar Babruvan Kerkar
|
1805007WL001383
|
Shekhar Babruvan Kerkar
|
00048
|
BKID0001409
|
1789
|
1789
|
Processed
|
02/06/2022
|
|
109399420
|
|
ShekharBabruvanKerkar
|
(000000)
|
|
12
|
VENGURLA
|
MH-05-007-005-001/439
(KOCHARA)
|
1805007000NRG23260520220006530
|
27/05/2022
|
Shubhra Shekhar Kerkar
|
1805007WL001383
|
Shubhra Shekhar Kerkar
|
00048
|
BKID0001409
|
1789
|
1789
|
Processed
|
02/06/2022
|
|
109399420
|
|
ShubhraShekharKerkar
|
(000000)
|
|
13
|
VENGURLA
|
MH-05-007-005-001/439
(KOCHARA)
|
1805007000NRG23260520220006528
|
27/05/2022
|
Sumitra Babruvan Kerkar
|
1805007WL001383
|
Sumitra Babruvan Kerkar
|
00048
|
BKID0001409
|
1789
|
1789
|
Processed
|
02/06/2022
|
|
109399420
|
|
SumitraBabruvanKerkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23609
|
23609
|
|
|
|
|
|
|
|
|
14
|
VENGURLA
|
MH-05-007-005-001/275
(KOCHARA)
|
1805007000NRG23270520220006788
|
27/05/2022
|
bilva brijesh tayshete
|
1805007WL001431
|
bilva brijesh tayshete
|
00415
|
SBIN0001245
|
1833
|
1833
|
Processed
|
02/06/2022
|
|
109399420
|
|
bilvabrijeshtayshete
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1833
|
1833
|
|
|
|
|
|
|
|
|
15
|
VENGURLA
|
MH-05-007-005-001/332
(KOCHARA)
|
1805007000NRG23270520220006780
|
27/05/2022
|
samrudhi sandip mayekar
|
1805007WL001430
|
samrudhi sandip mayekar
|
00415
|
SBIN0007490
|
1833
|
1833
|
Processed
|
02/06/2022
|
|
109399420
|
|
samrudhisandipmayekar
|
(000000)
|
|
16
|
VENGURLA
|
MH-05-007-005-001/332
(KOCHARA)
|
1805007000NRG23270520220006779
|
27/05/2022
|
sandip d. mayekar
|
1805007WL001430
|
sandip d. mayekar
|
00415
|
SBIN0007490
|
1833
|
1833
|
Processed
|
02/06/2022
|
|
109399420
|
|
sandipd.mayekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29108
|
29108
|
|
|
|
|
|
|
|