|
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
|
KUDAL
|
MH-05-001-006-003/59
(AVLEGAON)
|
1805001000NRG24171120230046757
|
28/11/2023
|
SAWANT PRAJAKTA PRAFULL
|
1805001WL0011201
|
SAWANT PRAJAKTA PRAFULL
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301889CCB
|
|
SAWANT PRAJAKTA PRAFULL
|
()
|
|
2
|
KUDAL
|
MH-05-001-006-003/59
(AVLEGAON)
|
1805001000NRG24171120230046759
|
28/11/2023
|
SAWANT PRAJAKTA PRAFULL
|
1805001WL0011201
|
SAWANT PRAJAKTA PRAFULL
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301889CCC
|
|
SAWANT PRAJAKTA PRAFULL
|
()
|
|
3
|
KUDAL
|
MH-05-001-020-001/471
(GHAVANALE)
|
1805001000NRG24171120230046761
|
28/11/2023
|
LAD SABHANJI MAHADEV
|
1805001WL0011203
|
LAD SABHANJI MAHADEV
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301889CD3
|
|
LAD SABHANJI MAHADEV
|
()
|
|
4
|
KUDAL
|
MH-05-001-021-001/348
(GHOTGE)
|
1805001000NRG24221120230047738
|
28/11/2023
|
SUD ANURADHA VITHOBA
|
1805001WL0011444
|
SUD ANURADHA VITHOBA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301889CCD
|
|
SUD ANURADHA VITHOBA
|
()
|
|
5
|
KUDAL
|
MH-05-001-023-002/553
(JAMBHAVADE)
|
1805001000NRG24211120230047541
|
28/11/2023
|
SAWANT DILIP CHANDRAKANT
|
1805001WL0011401
|
SAWANT DILIP CHANDRAKANT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301889CD0
|
|
SAWANT DILIP CHANDRAKANT
|
()
|
|
6
|
KUDAL
|
MH-05-001-027-001/443
(TULSULI)
|
1805001000NRG24171120230046765
|
28/11/2023
|
TULSULKAR MANOHAR LAXMAN
|
1805001WL0011206
|
TULSULKAR MANOHAR LAXMAN
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301889CCF
|
Account closed
|
|
|
|
7
|
KUDAL
|
MH-05-001-034-001/46
(NIVJE)
|
1805001000NRG24171120230046766
|
28/11/2023
|
CHAVAN SANTOSH BUDHAJI
|
1805001WL0011207
|
CHAVAN SANTOSH BUDHAJI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301889CC9
|
|
CHAVAN SANTOSH BUDHAJI
|
()
|
|
8
|
KUDAL
|
MH-05-001-038-001/169
(PAT PARABWADA)
|
1805001000NRG24171120230046769
|
28/11/2023
|
MHAPANKAR OMKAR BAPU
|
1805001WL0011210
|
MHAPANKAR OMKAR BAPU
|
00770
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301889CD1
|
|
MHAPANKAR OMKAR BAPU
|
()
|
|
9
|
KUDAL
|
MH-05-001-039-001/128
(PANGRAD)
|
1805001000NRG24171120230046770
|
28/11/2023
|
REDKAR SUNITA TUKARAM
|
1805001WL0011211
|
REDKAR SUNITA TUKARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301889CCA
|
|
REDKAR SUNITA TUKARAM
|
()
|
|
10
|
KUDAL
|
MH-05-001-059-001/959
(VETAL BAMBARDE)
|
1805001000NRG24171120230046777
|
28/11/2023
|
Dasharath Vijay Rane
|
1805001WL0011215
|
Dasharath Vijay Rane
|
00770
|
HDFC0CSINDC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N112301889CD2
|
|
Dasharath Vijay Rane
|
()
|
|
11
|
KUDAL
|
MH-05-001-068-001/31
(GIRGAON-KUSGAON)
|
1805001000NRG24241120230047962
|
28/11/2023
|
KUMBHAR SAKARABAI BALKRISHNA
|
1805001WL0011491
|
KUMBHAR SAKARABAI BALKRISHNA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301889CCE
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16388
|
16388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16388
|
16388
|
|
|
|
|
|
|
|