|
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
|
SAWANTWADI
|
MH-05-006-008-001/83
(KUNKERI)
|
1805006000NRG23030820230074137
|
01/11/2023
|
Vinayak Balkrishna Gawade
|
1805006WL0018427
|
Vinayak Balkrishna Gawade
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301F9E61D
|
|
Vinayak Balkrishna Gawade
|
()
|
|
2
|
SAWANTWADI
|
MH-05-006-018-001/673
(KARIWADE)
|
1805006000NRG23030820230074114
|
01/11/2023
|
Ramchandra Atmaram Dhond
|
1805006WL0018421
|
Ramchandra Atmaram Dhond
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Processed
|
10/11/2023
|
|
N102301F9E61E
|
|
Ramchandra Atmaram Dhond
|
()
|
|
3
|
SAWANTWADI
|
MH-05-006-040-001/40
(RONAPAL)
|
1805006000NRG23030820230074211
|
01/11/2023
|
Uday Bhagwan Gawade
|
1805006WL0018436
|
Uday Bhagwan Gawade
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301F9E61F
|
|
Uday Bhagwan Gawade
|
()
|
|
4
|
SAWANTWADI
|
MH-05-006-044-001/175
(NHAVELI)
|
1805006000NRG23030820230074166
|
01/11/2023
|
DATAARAM RAMCHANDRA HARMALKAR
|
1805006WL0018429
|
DATAARAM RAMCHANDRA HARMALKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F9E617
|
|
DATAARAM RAMCHANDRA HARMALKAR
|
()
|
|
5
|
SAWANTWADI
|
MH-05-006-044-001/175
(NHAVELI)
|
1805006000NRG23030820230074165
|
01/11/2023
|
DIPALI DATTARAM HARMALKAR
|
1805006WL0018429
|
DIPALI DATTARAM HARMALKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F9E616
|
|
DIPALI DATTARAM HARMALKAR
|
()
|
|
6
|
SAWANTWADI
|
MH-05-006-045-001/124
(PADLOS)
|
1805006000NRG23030820230074206
|
01/11/2023
|
Babu Ramesh Kubal
|
1805006WL0018435
|
Babu Ramesh Kubal
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F9E61C
|
|
Babu Ramesh Kubal
|
()
|
|
7
|
SAWANTWADI
|
MH-05-006-045-001/124
(PADLOS)
|
1805006000NRG23030820230074207
|
01/11/2023
|
Madhura Babu Kubal
|
1805006WL0018435
|
Madhura Babu Kubal
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301F9E618
|
|
Madhura Babu Kubal
|
()
|
|
8
|
SAWANTWADI
|
MH-05-006-050-001/142
(MADKHOL)
|
1805006000NRG23030820230074141
|
01/11/2023
|
Anand Hema Mhaltkar
|
1805006WL0018428
|
Anand Hema Mhaltkar
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102301F9E619
|
|
Anand Hema Mhaltkar
|
()
|
|
9
|
SAWANTWADI
|
MH-05-006-056-001/215
(SONURLI)
|
1805006000NRG23030820230074216
|
01/11/2023
|
Ramdas Mahadev Sawant
|
1805006WL0018438
|
Ramdas Mahadev Sawant
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Processed
|
10/11/2023
|
|
N102301F9E61B
|
|
Ramdas Mahadev Sawant
|
()
|
|
10
|
SAWANTWADI
|
MH-05-006-056-001/215
(SONURLI)
|
1805006000NRG23030820230074217
|
01/11/2023
|
Shubhangi Ramdas Sawant
|
1805006WL0018438
|
Shubhangi Ramdas Sawant
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Processed
|
10/11/2023
|
|
N102301F9E61A
|
|
Shubhangi Ramdas Sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|