|
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-05-006-006-001/828
(AAROS)
|
1805006000NRG24290120240061671
|
06/02/2024
|
Yogesh Ramesh Redkar
|
1805006WL0014741
|
Yogesh Ramesh Redkar
|
00114
|
HDFC0CSINDC
|
1640
|
1640
|
Processed
|
09/02/2024
|
|
0274205555
|
|
Yogesh Ramesh Redkar
|
()
|
|
2
|
SAWANTWADI
|
MH-05-006-007-001/43
(AMBEGAON)
|
1805006000NRG24310120240062276
|
06/02/2024
|
SUPRIYA ASHOK GAWADE
|
1805006WL0014888
|
SUPRIYA ASHOK GAWADE
|
00114
|
HDFC0CSINDC
|
1897
|
1897
|
Processed
|
09/02/2024
|
|
0274205542
|
|
SUPRIYA ASHOK GAWADE
|
()
|
|
3
|
SAWANTWADI
|
MH-05-006-018-001/461
(KARIWADE)
|
1805006000NRG24290120240061680
|
06/02/2024
|
Raghoba Govind Parab
|
1805006WL0014743
|
Raghoba Govind Parab
|
00114
|
HDFC0CSINDC
|
1921
|
1921
|
Processed
|
09/02/2024
|
|
0274205541
|
|
Raghoba Govind Parab
|
()
|
|
4
|
SAWANTWADI
|
MH-05-006-018-001/461
(KARIWADE)
|
1805006000NRG24290120240061682
|
06/02/2024
|
Sushil Raghoba Parab
|
1805006WL0014743
|
Sushil Raghoba Parab
|
00114
|
HDFC0CSINDC
|
1921
|
1921
|
Processed
|
09/02/2024
|
|
0274205544
|
|
Sushil Raghoba Parab
|
()
|
|
5
|
SAWANTWADI
|
MH-05-006-018-001/461
(KARIWADE)
|
1805006000NRG24290120240061681
|
06/02/2024
|
Vaishali Raghoba Parab
|
1805006WL0014743
|
Vaishali Raghoba Parab
|
00114
|
HDFC0CSINDC
|
1921
|
1921
|
Processed
|
09/02/2024
|
|
0274205545
|
|
Vaishali Raghoba Parab
|
()
|
|
6
|
SAWANTWADI
|
MH-05-006-022-001/126
(KUDTARKARTEMB)
|
1805006000NRG24310120240062293
|
06/02/2024
|
KUDTARKAR BHIKAJI TANU
|
1805006WL0014890
|
KUDTARKAR BHIKAJI TANU
|
00114
|
HDFC0CSINDC
|
1925
|
1925
|
Processed
|
09/02/2024
|
|
0274205549
|
|
KUDTARKAR BHIKAJI TANU
|
()
|
|
7
|
SAWANTWADI
|
MH-05-006-022-001/163
(KUDTARKARTEMB)
|
1805006000NRG24310120240062296
|
06/02/2024
|
ROSHANI RAMESH KUDTARKAR
|
1805006WL0014890
|
ROSHANI RAMESH KUDTARKAR
|
00114
|
HDFC0CSINDC
|
1925
|
1925
|
Processed
|
09/02/2024
|
|
0274205551
|
|
ROSHANI RAMESH KUDTARKAR
|
()
|
|
8
|
SAWANTWADI
|
MH-05-006-023-001/662
(SANGELI)
|
1805006000NRG24310120240062304
|
06/02/2024
|
JYOTI PRAKASH RAWOOL
|
1805006WL0014891
|
JYOTI PRAKASH RAWOOL
|
00114
|
HDFC0CSINDC
|
1671
|
1671
|
Processed
|
09/02/2024
|
|
0274205547
|
|
JYOTI PRAKASH RAWOOL
|
()
|
|
9
|
SAWANTWADI
|
MH-05-006-024-001/108
(KESARI-FANASWADE)
|
1805006000NRG24290120240061685
|
06/02/2024
|
Sushama Santosh Jangale
|
1805006WL0014744
|
Sushama Santosh Jangale
|
00114
|
HDFC0CSINDC
|
1671
|
1671
|
Processed
|
09/02/2024
|
|
0274205554
|
|
Sushama Santosh Jangale
|
()
|
|
10
|
SAWANTWADI
|
MH-05-006-048-001/205
(MALGAON)
|
1805006000NRG24290120240061693
|
06/02/2024
|
Surekha Tukaram Latye
|
1805006WL0014745
|
Surekha Tukaram Latye
|
00114
|
HDFC0CSINDC
|
1915
|
1915
|
Processed
|
09/02/2024
|
|
0274205553
|
|
Surekha Tukaram Latye
|
()
|
|
11
|
SAWANTWADI
|
MH-05-006-048-001/205
(MALGAON)
|
1805006000NRG24290120240061692
|
06/02/2024
|
Urmila Yashwant Latye
|
1805006WL0014745
|
Urmila Yashwant Latye
|
00114
|
HDFC0CSINDC
|
1915
|
1915
|
Processed
|
09/02/2024
|
|
0274205552
|
|
Urmila Yashwant Latye
|
()
|
|
12
|
SAWANTWADI
|
MH-05-006-048-001/206
(MALGAON)
|
1805006000NRG24290120240061694
|
06/02/2024
|
Laxmi Krishna Latye
|
1805006WL0014745
|
Laxmi Krishna Latye
|
00114
|
HDFC0CSINDC
|
1915
|
1915
|
Processed
|
09/02/2024
|
|
0274205556
|
|
Laxmi Krishna Latye
|
()
|
|
13
|
SAWANTWADI
|
MH-05-006-050-001/491
(MADKHOL)
|
1805006000NRG24290120240061695
|
06/02/2024
|
Ravindra Rama Rawool
|
1805006WL0014746
|
Ravindra Rama Rawool
|
00114
|
HDFC0CSINDC
|
1648
|
1648
|
Processed
|
09/02/2024
|
|
0274205543
|
|
Ravindra Rama Rawool
|
()
|
|
14
|
SAWANTWADI
|
MH-05-006-050-001/491
(MADKHOL)
|
1805006000NRG24290120240061696
|
06/02/2024
|
Reena Ravindra Rawool
|
1805006WL0014746
|
Reena Ravindra Rawool
|
00114
|
HDFC0CSINDC
|
1648
|
1648
|
Processed
|
09/02/2024
|
|
0274205546
|
|
Reena Ravindra Rawool
|
()
|
|
15
|
SAWANTWADI
|
MH-05-006-006-001/274
(AAROS)
|
1805006000NRG24290120240061665
|
06/02/2024
|
Ayar Digamber Shantaram
|
1805006WL0014741
|
Ayar Digamber Shantaram
|
00770
|
HDFC0CSINDC
|
1640
|
1640
|
Processed
|
09/02/2024
|
|
0274205560
|
|
Ayar Digamber Shantaram
|
()
|
|
16
|
SAWANTWADI
|
MH-05-006-006-001/952
(AAROS)
|
1805006000NRG24290120240061677
|
06/02/2024
|
Patekar Ankita Ankush
|
1805006WL0014741
|
Patekar Ankita Ankush
|
00770
|
HDFC0CSINDC
|
1899
|
1899
|
Processed
|
09/02/2024
|
|
0274205561
|
|
Patekar Ankita Ankush
|
()
|
|
17
|
SAWANTWADI
|
MH-05-006-022-001/163
(KUDTARKARTEMB)
|
1805006000NRG24310120240062297
|
06/02/2024
|
Govekar Kanchan Laxmikant
|
1805006WL0014890
|
Govekar Kanchan Laxmikant
|
00770
|
HDFC0CSINDC
|
1925
|
1925
|
Processed
|
09/02/2024
|
|
0274205557
|
|
Govekar Kanchan Laxmikant
|
()
|
|
18
|
SAWANTWADI
|
MH-05-006-022-001/168
(KUDTARKARTEMB)
|
1805006000NRG24310120240062299
|
06/02/2024
|
Parab Sarita Satyvan
|
1805006WL0014890
|
Parab Sarita Satyvan
|
00770
|
HDFC0CSINDC
|
1925
|
1925
|
Processed
|
09/02/2024
|
|
0274205548
|
|
Parab Sarita Satyvan
|
()
|
|
19
|
SAWANTWADI
|
MH-05-006-022-001/168
(KUDTARKARTEMB)
|
1805006000NRG24310120240062300
|
06/02/2024
|
Parab Shubham Satyawan
|
1805006WL0014890
|
Parab Shubham Satyawan
|
00770
|
HDFC0CSINDC
|
1925
|
1925
|
Processed
|
09/02/2024
|
|
0274205550
|
|
Parab Shubham Satyawan
|
()
|
|
20
|
SAWANTWADI
|
MH-05-006-041-001/347
(NIRAWADE)
|
1805006000NRG24290120240061690
|
06/02/2024
|
Ugavekar Akshata Anand
|
1805006WL0014745
|
Ugavekar Akshata Anand
|
00770
|
HDFC0CSINDC
|
1915
|
1915
|
Processed
|
09/02/2024
|
|
0274205558
|
|
Ugavekar Akshata Anand
|
()
|
|
21
|
SAWANTWADI
|
MH-05-006-041-001/347
(NIRAWADE)
|
1805006000NRG24290120240061689
|
06/02/2024
|
Ugavekar Shubham Anand
|
1805006WL0014745
|
Ugavekar Shubham Anand
|
00770
|
HDFC0CSINDC
|
1915
|
1915
|
Processed
|
09/02/2024
|
|
0274205559
|
|
Ugavekar Shubham Anand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38677
|
38677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38677
|
38677
|
|
|
|
|
|
|
|