|
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
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24310120240069334
|
26/02/2024
|
BHUSHAN SANTOSH SHELKE
|
1810007WL0016316
|
BHUSHAN SANTOSH SHELKE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153350266
|
|
BHUSHAN SANTOSH SHELKE
|
()
|
|
2
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24310120240069335
|
26/02/2024
|
JEEVAN SANTOSH SHELKE
|
1810007WL0016316
|
JEEVAN SANTOSH SHELKE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153350265
|
|
JEEVAN SANTOSH SHELKE
|
()
|
|
3
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24310120240069330
|
26/02/2024
|
SHELKE SANTOSH SHAHAJI
|
1810007WL0016316
|
SHELKE SANTOSH SHAHAJI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153350267
|
|
SHELKE SANTOSH SHAHAJI
|
()
|
|
4
|
DAUND
|
MH-10-007-048-001/140
(NANVIJ)
|
1810007000NRG24300120240068812
|
26/02/2024
|
SHARAD SADASHIV PASALKAR
|
1810007WL0016179
|
SHARAD SADASHIV PASALKAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153350255
|
|
SHARAD SADASHIV PASALKAR
|
()
|
|
5
|
DAUND
|
MH-10-007-048-001/140
(NANVIJ)
|
1810007000NRG24300120240068813
|
26/02/2024
|
SHARAD SADASHIV PASALKAR
|
1810007WL0016179
|
SHARAD SADASHIV PASALKAR
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153350256
|
|
SHARAD SADASHIV PASALKAR
|
()
|
|
6
|
DAUND
|
MH-10-007-048-001/149
(NANVIJ)
|
1810007000NRG24300120240068814
|
26/02/2024
|
PRAPHULL KRUSHNA PASALKAR
|
1810007WL0016179
|
PRAPHULL KRUSHNA PASALKAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153350253
|
|
PRAPHULL KRUSHNA PASALKAR
|
()
|
|
7
|
DAUND
|
MH-10-007-048-001/149
(NANVIJ)
|
1810007000NRG24300120240068815
|
26/02/2024
|
PRAPHULL KRUSHNA PASALKAR
|
1810007WL0016179
|
PRAPHULL KRUSHNA PASALKAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153350254
|
|
PRAPHULL KRUSHNA PASALKAR
|
()
|
|
8
|
DAUND
|
MH-10-007-055-001/466
(PANDHREWADI)
|
1810007000NRG24300120240068831
|
26/02/2024
|
Sarika Nitin Bankar
|
1810007WL0016180
|
Sarika Nitin Bankar
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153350269
|
|
Sarika Nitin Bankar
|
()
|
|
9
|
DAUND
|
MH-10-007-055-001/470
(PANDHREWADI)
|
1810007000NRG24300120240068832
|
26/02/2024
|
Shravani Rahul kalaskar
|
1810007WL0016180
|
Shravani Rahul kalaskar
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153350271
|
|
Shravani Rahul kalaskar
|
()
|
|
10
|
DAUND
|
MH-10-007-055-001/470
(PANDHREWADI)
|
1810007000NRG24310120240069339
|
26/02/2024
|
Shravani Rahul kalaskar
|
1810007WL0016317
|
Shravani Rahul kalaskar
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153350270
|
|
Shravani Rahul kalaskar
|
()
|
|
11
|
DAUND
|
MH-10-007-075-001/200
(VASUNDE)
|
1810007000NRG24310120240069345
|
26/02/2024
|
HAJABE RANJANA SHAMRAO
|
1810007WL0016318
|
HAJABE RANJANA SHAMRAO
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153350259
|
|
HAJABE RANJANA SHAMRAO
|
()
|
|
12
|
DAUND
|
MH-10-007-075-001/200
(VASUNDE)
|
1810007000NRG24310120240069346
|
26/02/2024
|
Hajbe Vikas Shamrao
|
1810007WL0016318
|
Hajbe Vikas Shamrao
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153350257
|
|
Hajbe Vikas Shamrao
|
()
|
|
13
|
DAUND
|
MH-10-007-075-001/200
(VASUNDE)
|
1810007000NRG24300120240068848
|
26/02/2024
|
Hajbe Vikas Shamrao
|
1810007WL0016182
|
Hajbe Vikas Shamrao
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153350258
|
|
Hajbe Vikas Shamrao
|
()
|
|
14
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24300120240068850
|
26/02/2024
|
JAMBALE NIRMALA SAMPAT
|
1810007WL0016182
|
JAMBALE NIRMALA SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153350263
|
|
JAMBALE NIRMALA SAMPAT
|
()
|
|
15
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24310120240069349
|
26/02/2024
|
JAMBALE NIRMALA SAMPAT
|
1810007WL0016318
|
JAMBALE NIRMALA SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153350262
|
|
JAMBALE NIRMALA SAMPAT
|
()
|
|
16
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24310120240069348
|
26/02/2024
|
JAMBLE NIRMALA SAMPAT
|
1810007WL0016318
|
JAMBLE NIRMALA SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153350261
|
|
JAMBLE NIRMALA SAMPAT
|
()
|
|
17
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24300120240068849
|
26/02/2024
|
JAMBLE NIRMALA SAMPAT
|
1810007WL0016182
|
JAMBLE NIRMALA SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153350260
|
|
JAMBLE NIRMALA SAMPAT
|
()
|
|
18
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24310120240069350
|
26/02/2024
|
JAMBLE TUSHAR SAMPAT
|
1810007WL0016318
|
JAMBLE TUSHAR SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153350264
|
|
JAMBLE TUSHAR SAMPAT
|
()
|
|
19
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24300120240068851
|
26/02/2024
|
JAMBLE TUSHAR SAMPAT
|
1810007WL0016182
|
JAMBLE TUSHAR SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153350268
|
|
JAMBLE TUSHAR SAMPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32214
|
32214
|
|
|
|
|
|
|
|