|
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
|
INDAPUR
|
MH-10-008-046-001/102-A
(KADBANWADI)
|
1810008000NRG22100320220122739
|
30/10/2023
|
SOMNATH VITTHAL GAVDE
|
1810008WL027451
|
SOMNATH VITTHAL GAVDE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFABB0
|
|
SOMNATH VITTHAL GAVDE
|
()
|
|
2
|
INDAPUR
|
MH-10-008-046-001/102-A
(KADBANWADI)
|
1810008000NRG22100320220122741
|
30/10/2023
|
SOMNATH VITTHAL GAVDE
|
1810008WL027451
|
SOMNATH VITTHAL GAVDE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFABAF
|
|
SOMNATH VITTHAL GAVDE
|
()
|
|
3
|
INDAPUR
|
MH-10-008-056-001/466
(KHOROCHI)
|
1810008000NRG22230720220145850
|
30/10/2023
|
SANDHYA SUBHASH SALGAR
|
1810008WL0032743
|
SANDHYA SUBHASH SALGAR
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFABA7
|
|
SANDHYA SUBHASH SALGAR
|
()
|
|
4
|
INDAPUR
|
MH-10-008-056-001/466
(KHOROCHI)
|
1810008000NRG22230720220145851
|
30/10/2023
|
SANDHYA SUBHASH SALGAR
|
1810008WL0032743
|
SANDHYA SUBHASH SALGAR
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFABA6
|
|
SANDHYA SUBHASH SALGAR
|
()
|
|
5
|
INDAPUR
|
MH-10-008-056-001/466
(KHOROCHI)
|
1810008000NRG22230720220145852
|
30/10/2023
|
SANDHYA SUBHASH SALGAR
|
1810008WL0032743
|
SANDHYA SUBHASH SALGAR
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFABA5
|
|
SANDHYA SUBHASH SALGAR
|
()
|
|
6
|
INDAPUR
|
MH-10-008-056-001/466
(KHOROCHI)
|
1810008000NRG22230720220145853
|
30/10/2023
|
SANDHYA SUBHASH SALGAR
|
1810008WL0032743
|
SANDHYA SUBHASH SALGAR
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFABA4
|
|
SANDHYA SUBHASH SALGAR
|
()
|
|
7
|
INDAPUR
|
MH-10-008-056-001/466
(KHOROCHI)
|
1810008000NRG22230720220145854
|
30/10/2023
|
SANDHYA SUBHASH SALGAR
|
1810008WL0032743
|
SANDHYA SUBHASH SALGAR
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFABA3
|
|
SANDHYA SUBHASH SALGAR
|
()
|
|
8
|
INDAPUR
|
MH-10-008-060-001/11727
(LUMEWADI)
|
1810008000NRG22270720220145965
|
30/10/2023
|
AJIM FARID JAMADAR
|
1810008WL0032791
|
AJIM FARID JAMADAR
|
00114
|
HDFC0CPDCCB
|
992
|
992
|
Processed
|
10/11/2023
|
|
N102301DFAB97
|
|
AJIM FARID JAMADAR
|
()
|
|
9
|
INDAPUR
|
MH-10-008-063-001/1201
(MHASOBACHIWADI)
|
1810008000NRG22280720220145975
|
30/10/2023
|
MANISHA VAIBHAV PAWAR
|
1810008WL0032796
|
MANISHA VAIBHAV PAWAR
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFABA2
|
|
MANISHA VAIBHAV PAWAR
|
()
|
|
10
|
INDAPUR
|
MH-10-008-063-001/1201
(MHASOBACHIWADI)
|
1810008000NRG22280720220145976
|
30/10/2023
|
MANISHA VAIBHAV PAWAR
|
1810008WL0032796
|
MANISHA VAIBHAV PAWAR
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFABA1
|
|
MANISHA VAIBHAV PAWAR
|
()
|
|
11
|
INDAPUR
|
MH-10-008-063-001/1201
(MHASOBACHIWADI)
|
1810008000NRG22280720220145977
|
30/10/2023
|
MANISHA VAIBHAV PAWAR
|
1810008WL0032796
|
MANISHA VAIBHAV PAWAR
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFABA0
|
|
MANISHA VAIBHAV PAWAR
|
()
|
|
12
|
INDAPUR
|
MH-10-008-073-001/423-B
(NIRGUDE)
|
1810008000NRG22260720220145922
|
30/10/2023
|
SACHIN KISAN KAJALE
|
1810008WL0032769
|
SACHIN KISAN KAJALE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFAB9C
|
|
SACHIN KISAN KAJALE
|
()
|
|
13
|
INDAPUR
|
MH-10-008-073-001/423-B
(NIRGUDE)
|
1810008000NRG22260720220145923
|
30/10/2023
|
SACHIN KISAN KAJALE
|
1810008WL0032769
|
SACHIN KISAN KAJALE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFAB9D
|
|
SACHIN KISAN KAJALE
|
()
|
|
14
|
INDAPUR
|
MH-10-008-079-001/130-A
(PITKESHWAR)
|
1810008000NRG22270920220146515
|
30/10/2023
|
SANTOSH VASANT JADHAV
|
1810008WL0032905
|
SANTOSH VASANT JADHAV
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFAB98
|
|
SANTOSH VASANT JADHAV
|
()
|
|
15
|
INDAPUR
|
MH-10-008-088-001/1152
(SUNSAR)
|
1810008000NRG22010120220086476
|
30/10/2023
|
AMAR FATTESING NIMBALKAR
|
1810008WL019821
|
AMAR FATTESING NIMBALKAR
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFAB9E
|
|
AMAR FATTESING NIMBALKAR
|
()
|
|
16
|
INDAPUR
|
MH-10-008-093-001/393
(SHIRSATWADI)
|
1810008000NRG22091220210074330
|
30/10/2023
|
Mahadev Jalindar Shirsat
|
1810008WL017255
|
Mahadev Jalindar Shirsat
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFABAD
|
|
Mahadev Jalindar Shirsat
|
()
|
|
17
|
INDAPUR
|
MH-10-008-093-001/394
(SHIRSATWADI)
|
1810008000NRG22091220210074331
|
30/10/2023
|
Aalka Vasant Kadam
|
1810008WL017255
|
Aalka Vasant Kadam
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFAB9A
|
|
Aalka Vasant Kadam
|
()
|
|
18
|
INDAPUR
|
MH-10-008-093-001/394
(SHIRSATWADI)
|
1810008000NRG22091220210074332
|
30/10/2023
|
Aalka Vasant Kadam
|
1810008WL017255
|
Aalka Vasant Kadam
|
00114
|
HDFC0CPDCCB
|
744
|
744
|
Processed
|
10/11/2023
|
|
N102301DFAB9B
|
|
Aalka Vasant Kadam
|
()
|
|
19
|
INDAPUR
|
MH-10-008-095-001/332
(SHELGAON)
|
1810008000NRG22030120230147427
|
30/10/2023
|
DAJIRAM GULAB JADHAV
|
1810008WL0033126
|
DAJIRAM GULAB JADHAV
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFABA8
|
|
DAJIRAM GULAB JADHAV
|
()
|
|
20
|
INDAPUR
|
MH-10-008-095-001/332
(SHELGAON)
|
1810008000NRG22250720220145859
|
30/10/2023
|
DAJIRAM GULAB JADHAV
|
1810008WL0032746
|
DAJIRAM GULAB JADHAV
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFABAC
|
|
DAJIRAM GULAB JADHAV
|
()
|
|
21
|
INDAPUR
|
MH-10-008-095-001/332
(SHELGAON)
|
1810008000NRG22250720220145860
|
30/10/2023
|
DAJIRAM GULAB JADHAV
|
1810008WL0032746
|
DAJIRAM GULAB JADHAV
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFABAB
|
|
DAJIRAM GULAB JADHAV
|
()
|
|
22
|
INDAPUR
|
MH-10-008-095-001/332
(SHELGAON)
|
1810008000NRG22250720220145861
|
30/10/2023
|
DAJIRAM GULAB JADHAV
|
1810008WL0032746
|
DAJIRAM GULAB JADHAV
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFABAA
|
|
DAJIRAM GULAB JADHAV
|
()
|
|
23
|
INDAPUR
|
MH-10-008-095-001/332
(SHELGAON)
|
1810008000NRG22250720220145862
|
30/10/2023
|
DAJIRAM GULAB JADHAV
|
1810008WL0032746
|
DAJIRAM GULAB JADHAV
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFABA9
|
|
DAJIRAM GULAB JADHAV
|
()
|
|
24
|
INDAPUR
|
MH-10-008-095-001/783
(SHELGAON)
|
1810008000NRG22200720220145812
|
30/10/2023
|
RAUT RUKMINI MAHADEO
|
1810008WL0032731
|
RAUT RUKMINI MAHADEO
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFAB99
|
|
RAUT RUKMINI MAHADEO
|
()
|
|
25
|
INDAPUR
|
MH-10-008-097-001/600
(SHETFAL HAVELI)
|
1810008000NRG22100320220122228
|
30/10/2023
|
Gend Usha Vishnu
|
1810008WL027399
|
Gend Usha Vishnu
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFABAE
|
|
Gend Usha Vishnu
|
()
|
|
26
|
INDAPUR
|
MH-10-008-107-001/345
(VARKUTE BUDRUK)
|
1810008000NRG22230720220145858
|
30/10/2023
|
BHIKAJI SAMBAJI BHUJBAL
|
1810008WL0032745
|
BHIKAJI SAMBAJI BHUJBAL
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301DFAB9F
|
|
BHIKAJI SAMBAJI BHUJBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37448
|
37448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37448
|
37448
|
|
|
|
|
|
|
|