|
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-10-008-020-001/2
(CHANDGAON)
|
1810008000NRG22040120230147457
|
14/12/2023
|
AVIDA SHIVAJI LADAM
|
1810008WL0033146
|
AVIDA SHIVAJI LADAM
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
N122300C98D98
|
|
AVIDA SHIVAJI LADAM
|
()
|
|
2
|
INDAPUR
|
MH-10-008-057-001/2114
(LASURNE)
|
1810008000NRG22040120230147451
|
14/12/2023
|
HANUMANT SOPANA BANSODE
|
1810008WL0033143
|
HANUMANT SOPANA BANSODE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
N122300C98D96
|
|
HANUMANT SOPANA BANSODE
|
()
|
|
3
|
INDAPUR
|
MH-10-008-057-001/2114
(LASURNE)
|
1810008000NRG22040120230147452
|
14/12/2023
|
SUNANDA HANUMANT BANSODE
|
1810008WL0033143
|
SUNANDA HANUMANT BANSODE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
N122300C98D97
|
|
SUNANDA HANUMANT BANSODE
|
()
|
|
4
|
INDAPUR
|
MH-10-008-073-001/341
(NIRGUDE)
|
1810008000NRG22040120230147456
|
14/12/2023
|
CHANDRKALA SOPAN RANDHIR
|
1810008WL0033145
|
CHANDRKALA SOPAN RANDHIR
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
N122300C98D9C
|
|
CHANDRKALA SOPAN RANDHIR
|
()
|
|
5
|
INDAPUR
|
MH-10-008-073-001/475-A
(NIRGUDE)
|
1810008000NRG22070220230147550
|
14/12/2023
|
Jayashree Dilip Gaikwad
|
1810008WL0033180
|
Jayashree Dilip Gaikwad
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
N122300C98D9B
|
|
Jayashree Dilip Gaikwad
|
()
|
|
6
|
INDAPUR
|
MH-10-008-095-001/532-D
(SHELGAON)
|
1810008000NRG22030120230147429
|
14/12/2023
|
VIJAYA KRUSHNA SASANE
|
1810008WL0033127
|
VIJAYA KRUSHNA SASANE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
N122300C98D9A
|
|
VIJAYA KRUSHNA SASANE
|
()
|
|
7
|
INDAPUR
|
MH-10-008-095-001/549
(SHELGAON)
|
1810008000NRG22030120230147428
|
14/12/2023
|
Viddya Bapurav Mohite
|
1810008WL0033126
|
Viddya Bapurav Mohite
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
N122300C98D99
|
|
Viddya Bapurav Mohite
|
()
|
|
8
|
INDAPUR
|
MH-10-008-017-001/126-A
(BHADALWADI)
|
1810008000NRG22081120210063608
|
14/12/2023
|
Mnisha Raju Bhosale
|
1810008WL014671
|
Mnisha Raju Bhosale
|
00746
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
N122300C98D95
|
|
Mnisha Raju Bhosale
|
()
|
|
9
|
INDAPUR
|
MH-10-008-017-001/126-A
(BHADALWADI)
|
1810008000NRG22081120210063607
|
14/12/2023
|
Raju Mahamad Bhosale
|
1810008WL014671
|
Raju Mahamad Bhosale
|
00746
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
N122300C98D94
|
|
Raju Mahamad Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13392
|
13392
|
|
|
|
|
|
|
|