|
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-10-007-028-001/391-A
(KOREGAONBHIVER)
|
1810007000NRG24290120240068290
|
29/01/2024
|
GULAB ANANDA LAVANGE
|
1810007WL016100
|
GULAB ANANDA LAVANGE
|
00032
|
UTIB0000872
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401959382
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DAUND
|
MH-10-007-075-001/200
(VASUNDE)
|
1810007000NRG24290120240068396
|
29/01/2024
|
MADHURI VIKAS HAJBE
|
1810007WL016109
|
MADHURI VIKAS HAJBE
|
00051
|
MAHB0000172
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240195937B
|
DBFL
|
|
|
|
3
|
DAUND
|
MH-10-007-075-001/216
(VASUNDE)
|
1810007000NRG24290120240068404
|
29/01/2024
|
KALPANA SANTOSH JAGTAP
|
1810007WL016109
|
KALPANA SANTOSH JAGTAP
|
00051
|
MAHB0000172
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401959380
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
DAUND
|
MH-10-007-055-001/103
(PANDHREWADI)
|
1810007000NRG24290120240068329
|
29/01/2024
|
Vikas Dilip Bhagwat
|
1810007WL016103
|
Vikas Dilip Bhagwat
|
00051
|
MAHB0001830
|
273
|
273
|
Rejected
|
30/01/2024
|
|
N01240195937E
|
DBFL
|
|
|
|
5
|
DAUND
|
MH-10-007-055-001/131
(PANDHREWADI)
|
1810007000NRG24290120240068342
|
29/01/2024
|
RAJASRI PRAVIN NIMBALKAR
|
1810007WL016104
|
RAJASRI PRAVIN NIMBALKAR
|
00051
|
MAHB0001830
|
546
|
546
|
Rejected
|
30/01/2024
|
|
N01240195937D
|
DBFL
|
|
|
|
6
|
DAUND
|
MH-10-007-055-001/55
(PANDHREWADI)
|
1810007000NRG24290120240068337
|
29/01/2024
|
MANISHA VILAS PATIL
|
1810007WL016103
|
MANISHA VILAS PATIL
|
00051
|
MAHB0001830
|
273
|
273
|
Rejected
|
30/01/2024
|
|
N01240195937C
|
DBFL
|
|
|
|
7
|
DAUND
|
MH-10-007-055-001/71
(PANDHREWADI)
|
1810007000NRG24290120240068338
|
29/01/2024
|
AISHVARYA ANIL KALASKAR
|
1810007WL016103
|
AISHVARYA ANIL KALASKAR
|
00051
|
MAHB0001830
|
273
|
273
|
Rejected
|
30/01/2024
|
|
N01240195937A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24290120240068303
|
29/01/2024
|
PALLAVI SHASHIKANT SHELKE
|
1810007WL016101
|
PALLAVI SHASHIKANT SHELKE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401959374
|
DBFL
|
|
|
|
9
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24290120240068301
|
29/01/2024
|
SADHNA SANTOSH SHELKE
|
1810007WL016101
|
SADHNA SANTOSH SHELKE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240195937F
|
DBFL
|
|
|
|
10
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24290120240068302
|
29/01/2024
|
SHASHIKANT SHAHAJI SHELKE
|
1810007WL016101
|
SHASHIKANT SHAHAJI SHELKE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401959373
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24290120240068304
|
29/01/2024
|
BHUSHAN SANTOSH SHELKE
|
1810007WL016101
|
BHUSHAN SANTOSH SHELKE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401959377
|
DBFL
|
|
|
|
12
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24290120240068305
|
29/01/2024
|
JEEVAN SANTOSH SHELKE
|
1810007WL016101
|
JEEVAN SANTOSH SHELKE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401959375
|
DBFL
|
|
|
|
13
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24290120240068300
|
29/01/2024
|
SHELKE SANTOSH SHAHAJI
|
1810007WL016101
|
SHELKE SANTOSH SHAHAJI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401959376
|
DBFL
|
|
|
|
14
|
DAUND
|
MH-10-007-055-001/470
(PANDHREWADI)
|
1810007000NRG24290120240068336
|
29/01/2024
|
Shravani Rahul kalaskar
|
1810007WL016103
|
Shravani Rahul kalaskar
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Rejected
|
30/01/2024
|
|
N012401959372
|
DBFL
|
|
|
|
15
|
DAUND
|
MH-10-007-075-001/200
(VASUNDE)
|
1810007000NRG24290120240068397
|
29/01/2024
|
HAJABE RANJANA SHAMRAO
|
1810007WL016109
|
HAJABE RANJANA SHAMRAO
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401959370
|
DBFL
|
|
|
|
16
|
DAUND
|
MH-10-007-075-001/200
(VASUNDE)
|
1810007000NRG24290120240068398
|
29/01/2024
|
Hajbe Vikas Shamrao
|
1810007WL016109
|
Hajbe Vikas Shamrao
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240195936F
|
DBFL
|
|
|
|
17
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24290120240068408
|
29/01/2024
|
JAMBALE NIRMALA SAMPAT
|
1810007WL016109
|
JAMBALE NIRMALA SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240195936E
|
DBFL
|
|
|
|
18
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24290120240068407
|
29/01/2024
|
JAMBLE NIRMALA SAMPAT
|
1810007WL016109
|
JAMBLE NIRMALA SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240195936D
|
DBFL
|
|
|
|
19
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24290120240068409
|
29/01/2024
|
JAMBLE TUSHAR SAMPAT
|
1810007WL016109
|
JAMBLE TUSHAR SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401959371
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
20
|
DAUND
|
MH-10-007-055-001/203
(PANDHREWADI)
|
1810007000NRG24290120240068332
|
29/01/2024
|
MANGAL NETAJI JADHAV
|
1810007WL016103
|
MANGAL NETAJI JADHAV
|
00415
|
SBIN0009331
|
273
|
273
|
Rejected
|
30/01/2024
|
|
N012401959379
|
DBFL
|
|
|
|
21
|
DAUND
|
MH-10-007-055-001/82
(PANDHREWADI)
|
1810007000NRG24290120240068358
|
29/01/2024
|
POPAT TUKARAM BANKAR
|
1810007WL016105
|
POPAT TUKARAM BANKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401959381
|
DBFL
|
|
|
|
22
|
DAUND
|
MH-10-007-055-001/82
(PANDHREWADI)
|
1810007000NRG24290120240068359
|
29/01/2024
|
RESHMA POPAT BANKAR
|
1810007WL016105
|
RESHMA POPAT BANKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401959378
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|