|
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
|
BHIWANDI
|
MH-02-009-049-001/352
(KUHE)
|
1802009000NRG24190320241237113
|
19/03/2024
|
MILIND PRABHAKAR MADHAVI
|
1802009WL0058610
|
MILIND PRABHAKAR MADHAVI
|
00048
|
BKID0000164
|
1644
|
1644
|
Rejected
|
20/03/2024
|
|
N032401630296
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-012-001/11
(BHADANE)
|
1802009000NRG24190320241237265
|
19/03/2024
|
SANTOSH NANU KATHORE
|
1802009WL0058612
|
SANTOSH NANU KATHORE
|
00051
|
MAHB0000189
|
1656
|
1656
|
Rejected
|
20/03/2024
|
|
N03240163EDA1
|
DBFL
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-012-001/24
(BHADANE)
|
1802009000NRG24190320241237267
|
19/03/2024
|
CHANDRA TUKARAM KATHORE
|
1802009WL0058612
|
CHANDRA TUKARAM KATHORE
|
00051
|
MAHB0000189
|
1656
|
1656
|
Rejected
|
20/03/2024
|
|
N03240163EDA0
|
DBFL
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-012-001/24
(BHADANE)
|
1802009000NRG24190320241237268
|
19/03/2024
|
MILIND TUKARAM KATHORE
|
1802009WL0058612
|
MILIND TUKARAM KATHORE
|
00051
|
MAHB0000189
|
1656
|
1656
|
Rejected
|
20/03/2024
|
|
N03240163029F
|
DBFL
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-012-001/24
(BHADANE)
|
1802009000NRG24190320241237266
|
19/03/2024
|
TUKARAM JAU KATHORE
|
1802009WL0058612
|
TUKARAM JAU KATHORE
|
00051
|
MAHB0000189
|
1656
|
1656
|
Rejected
|
20/03/2024
|
|
N0324016302A0
|
DBFL
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-012-001/34
(BHADANE)
|
1802009000NRG24190320241237270
|
19/03/2024
|
BHARATI GOVIND SAPAT
|
1802009WL0058612
|
BHARATI GOVIND SAPAT
|
00051
|
MAHB0000189
|
1656
|
1656
|
Rejected
|
20/03/2024
|
|
N03240163ED9A
|
DBFL
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-012-001/34
(BHADANE)
|
1802009000NRG24190320241237269
|
19/03/2024
|
VITHABAI GOVIND SAPAT
|
1802009WL0058612
|
VITHABAI GOVIND SAPAT
|
00051
|
MAHB0000189
|
1656
|
1656
|
Rejected
|
20/03/2024
|
|
N03240163ED9B
|
DBFL
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-012-001/34
(BHADANE)
|
1802009000NRG24190320241237271
|
19/03/2024
|
YOGESH GOVIND SAPAT
|
1802009WL0058612
|
YOGESH GOVIND SAPAT
|
00051
|
MAHB0000189
|
1656
|
1656
|
Rejected
|
20/03/2024
|
|
N03240163ED9C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
9
|
BHIWANDI
|
MH-02-009-049-001/126
(KUHE)
|
1802009000NRG24190320241237104
|
19/03/2024
|
Suraj Ramdas Budhar
|
1802009WL0058610
|
Suraj Ramdas Budhar
|
00089
|
CBIN0282372
|
1662
|
1662
|
Rejected
|
20/03/2024
|
|
N03240163ED97
|
DBFL
|
|
|
|
10
|
BHIWANDI
|
MH-02-009-049-001/312
(KUHE)
|
1802009000NRG24190320241237107
|
19/03/2024
|
RAMESH SADU AAHEDA
|
1802009WL0058610
|
RAMESH SADU AAHEDA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Rejected
|
20/03/2024
|
|
N032401630299
|
DBFL
|
|
|
|
11
|
BHIWANDI
|
MH-02-009-049-001/312
(KUHE)
|
1802009000NRG24190320241237108
|
19/03/2024
|
rekha ramesh aaheda
|
1802009WL0058610
|
rekha ramesh aaheda
|
00089
|
CBIN0282372
|
1662
|
1662
|
Rejected
|
20/03/2024
|
|
N03240163ED92
|
DBFL
|
|
|
|
12
|
BHIWANDI
|
MH-02-009-049-001/312
(KUHE)
|
1802009000NRG24190320241237109
|
19/03/2024
|
Sandip Ramesh Aheda
|
1802009WL0058610
|
Sandip Ramesh Aheda
|
00089
|
CBIN0282372
|
1662
|
1662
|
Rejected
|
20/03/2024
|
|
N03240163ED98
|
DBFL
|
|
|
|
13
|
BHIWANDI
|
MH-02-009-049-001/312
(KUHE)
|
1802009000NRG24190320241237110
|
19/03/2024
|
Vaishali Ramesh Aheda
|
1802009WL0058610
|
Vaishali Ramesh Aheda
|
00089
|
CBIN0282372
|
1662
|
1662
|
Rejected
|
20/03/2024
|
|
N03240163ED96
|
DBFL
|
|
|
|
14
|
BHIWANDI
|
MH-02-009-049-001/352
(KUHE)
|
1802009000NRG24190320241237112
|
19/03/2024
|
BHARATI PRABHAKAR MADHAVI
|
1802009WL0058610
|
BHARATI PRABHAKAR MADHAVI
|
00089
|
CBIN0282372
|
1644
|
1644
|
Rejected
|
20/03/2024
|
|
N03240163029D
|
DBFL
|
|
|
|
15
|
BHIWANDI
|
MH-02-009-049-001/352
(KUHE)
|
1802009000NRG24190320241237111
|
19/03/2024
|
PRABHAKAR CHANGO MADHAVI
|
1802009WL0058610
|
PRABHAKAR CHANGO MADHAVI
|
00089
|
CBIN0282372
|
1644
|
1644
|
Rejected
|
20/03/2024
|
|
N03240163ED99
|
DBFL
|
|
|
|
16
|
BHIWANDI
|
MH-02-009-049-001/73
(KUHE)
|
1802009000NRG24190320241237115
|
19/03/2024
|
PRAKASH CHANGO MADHAVI
|
1802009WL0058610
|
PRAKASH CHANGO MADHAVI
|
00089
|
CBIN0282372
|
1644
|
1644
|
Rejected
|
20/03/2024
|
|
N03240163029C
|
DBFL
|
|
|
|
17
|
BHIWANDI
|
MH-02-009-049-001/73
(KUHE)
|
1802009000NRG24190320241237114
|
19/03/2024
|
RAMAKANT CHANGO MADHAVI
|
1802009WL0058610
|
RAMAKANT CHANGO MADHAVI
|
00089
|
CBIN0282372
|
1644
|
1644
|
Rejected
|
20/03/2024
|
|
N032401630297
|
DBFL
|
|
|
|
18
|
BHIWANDI
|
MH-02-009-049-001/76
(KUHE)
|
1802009000NRG24190320241237117
|
19/03/2024
|
ANKUSH BALU MADHAVI
|
1802009WL0058610
|
ANKUSH BALU MADHAVI
|
00089
|
CBIN0282372
|
1662
|
1662
|
Rejected
|
20/03/2024
|
|
N032401630298
|
DBFL
|
|
|
|
19
|
BHIWANDI
|
MH-02-009-049-001/76
(KUHE)
|
1802009000NRG24190320241237119
|
19/03/2024
|
PRAMOD ANKUSH MADHAVI
|
1802009WL0058610
|
PRAMOD ANKUSH MADHAVI
|
00089
|
CBIN0282372
|
1662
|
1662
|
Rejected
|
20/03/2024
|
|
N03240163029E
|
DBFL
|
|
|
|
20
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24190320241237285
|
19/03/2024
|
ASMITA DEVU VALVI
|
1802009WL0058614
|
ASMITA DEVU VALVI
|
00089
|
CBIN0282372
|
1680
|
1680
|
Rejected
|
20/03/2024
|
|
N0324016302A1
|
DBFL
|
|
|
|
21
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24190320241237284
|
19/03/2024
|
DEVU ZIPARYA VALVI
|
1802009WL0058614
|
DEVU ZIPARYA VALVI
|
00089
|
CBIN0282372
|
1680
|
1680
|
Rejected
|
20/03/2024
|
|
N03240163029A
|
DBFL
|
|
|
|
22
|
BHIWANDI
|
MH-02-009-056-001/133
(KHADAKI)
|
1802009000NRG24190320241237286
|
19/03/2024
|
NAVASHYA VAJYA LABADE
|
1802009WL0058614
|
NAVASHYA VAJYA LABADE
|
00089
|
CBIN0282372
|
1680
|
1680
|
Rejected
|
20/03/2024
|
|
N03240163029B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
23
|
BHIWANDI
|
MH-02-009-021-001/307
(DABHAD)
|
1802009000NRG24190320241237290
|
19/03/2024
|
VAISHNAVI ASHOK PATIL
|
1802009WL0058615
|
VAISHNAVI ASHOK PATIL
|
00089
|
CBIN0284927
|
1656
|
1656
|
Rejected
|
20/03/2024
|
|
N03240163ED91
|
DBFL
|
|
|
|
24
|
BHIWANDI
|
MH-02-009-021-001/307
(DABHAD)
|
1802009000NRG24190320241237295
|
19/03/2024
|
VAISHNAVI ASHOK PATIL
|
1802009WL0058615
|
VAISHNAVI ASHOK PATIL
|
00089
|
CBIN0284927
|
1656
|
1656
|
Rejected
|
20/03/2024
|
|
N03240163ED90
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
25
|
BHIWANDI
|
MH-02-009-047-001/206
(KURUND)
|
1802009000NRG24130320241194085
|
19/03/2024
|
DEVYANI DEVANAND GAWALE
|
1802009WL0057280
|
DEVYANI DEVANAND GAWALE
|
00089
|
CBIN0285070
|
1644
|
1644
|
Rejected
|
20/03/2024
|
|
N03240163ED93
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
26
|
BHIWANDI
|
MH-02-009-095-002/18
(PUNDAS)
|
1802009000NRG24130320241194088
|
19/03/2024
|
CHINTAMAN MITHARAM LAKADE
|
1802009WL0057281
|
CHINTAMAN MITHARAM LAKADE
|
00165
|
IBKL0001394
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240163ED8E
|
DBFL
|
|
|
|
27
|
BHIWANDI
|
MH-02-009-095-002/18
(PUNDAS)
|
1802009000NRG24130320241194089
|
19/03/2024
|
KAVITA CHINTAMAN LAKADE
|
1802009WL0057281
|
KAVITA CHINTAMAN LAKADE
|
00165
|
IBKL0001394
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240163ED8F
|
DBFL
|
|
|
|
28
|
BHIWANDI
|
MH-02-009-095-002/54
(PUNDAS)
|
1802009000NRG24130320241194091
|
19/03/2024
|
KANTA NARAYAN TARE
|
1802009WL0057281
|
KANTA NARAYAN TARE
|
00165
|
IBKL0001394
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240163ED95
|
DBFL
|
|
|
|
29
|
BHIWANDI
|
MH-02-009-095-002/54
(PUNDAS)
|
1802009000NRG24130320241194090
|
19/03/2024
|
NARAYAN GURUNATH TARE
|
1802009WL0057281
|
NARAYAN GURUNATH TARE
|
00165
|
IBKL0001394
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240163ED94
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
BHIWANDI
|
MH-02-009-021-001/133
(DABHAD)
|
1802009000NRG24190320241237292
|
19/03/2024
|
sampada sandesh gharat
|
1802009WL0058615
|
sampada sandesh gharat
|
00468
|
UBIN0548766
|
1656
|
1656
|
Rejected
|
20/03/2024
|
|
N03240163ED9E
|
DBFL
|
|
|
|
31
|
BHIWANDI
|
MH-02-009-021-001/133
(DABHAD)
|
1802009000NRG24190320241237287
|
19/03/2024
|
sampada sandesh gharat
|
1802009WL0058615
|
sampada sandesh gharat
|
00468
|
UBIN0548766
|
1656
|
1656
|
Rejected
|
20/03/2024
|
|
N03240163ED9F
|
DBFL
|
|
|
|
32
|
BHIWANDI
|
MH-02-009-073-001/51
(MOHILI (K))
|
1802009000NRG24190320241237273
|
19/03/2024
|
MADHURA MAHENDRA BONBE
|
1802009WL0058613
|
MADHURA MAHENDRA BONBE
|
00468
|
UBIN0548766
|
1662
|
1662
|
Rejected
|
20/03/2024
|
|
N03240163ED9D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52968
|
52968
|
|
|
|
|
|
|
|