|
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
|
SHAHAPUR
|
MH-02-010-097-001/197
(ANDAD)
|
1802010000NRG24071220230594610
|
07/12/2023
|
SABALE BAYABAI GOPAL
|
1802010WL037775
|
SABALE BAYABAI GOPAL
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C5131
|
|
SABALE BAYABAI GOPAL
|
()
|
|
2
|
SHAHAPUR
|
MH-02-010-103-001/205
(VAFE)
|
1802010000NRG24071220230594063
|
07/12/2023
|
KORADE ARUNA ASHOK
|
1802010WL037749
|
KORADE ARUNA ASHOK
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C5130
|
|
KORADE ARUNA ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-076-001/201
(KOTHALE)
|
1802010000NRG24071220230594640
|
07/12/2023
|
VIR KANTI KRUSHNA
|
1802010WL037781
|
VIR KANTI KRUSHNA
|
00114
|
TDCB0000058
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C5133
|
|
VIR KANTI KRUSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
SHAHAPUR
|
MH-02-010-025-001/282
(SHENVA)
|
1802010000NRG24071220230594694
|
07/12/2023
|
PANDURANG SHANKAR NIPURTE
|
1802010WL037787
|
PANDURANG SHANKAR NIPURTE
|
00114
|
TDCB0000062
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
N1223005C5136
|
|
PANDURANG SHANKAR NIPURTE
|
()
|
|
5
|
SHAHAPUR
|
MH-02-010-044-001/107
(CHARIV)
|
1802010000NRG24071220230594632
|
07/12/2023
|
PAWAR SHEVANTI CHANDRAKANT
|
1802010WL037779
|
PAWAR SHEVANTI CHANDRAKANT
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C5137
|
|
PAWAR SHEVANTI CHANDRAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-063-001/4
(BHAVASE)
|
1802010000NRG24071220230594617
|
07/12/2023
|
WAGH VANITA JAYRAM
|
1802010WL037777
|
WAGH VANITA JAYRAM
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C5138
|
|
WAGH VANITA JAYRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-025-001/282
(SHENVA)
|
1802010000NRG24071220230594695
|
07/12/2023
|
NIPURTE MANJULA SHANKAR
|
1802010WL037787
|
NIPURTE MANJULA SHANKAR
|
00745
|
TDCB0000001
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
N1223005C512F
|
|
NIPURTE MANJULA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
8
|
SHAHAPUR
|
MH-02-010-072-001/185
(SAKURLI)
|
1802010000NRG24071220230594056
|
07/12/2023
|
RAUT SOMNATH PANDURANG
|
1802010WL037747
|
RAUT SOMNATH PANDURANG
|
00745
|
TDCB0000057
|
1572
|
1572
|
Processed
|
20/02/2024
|
|
N1223005C5132
|
|
RAUT SOMNATH PANDURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
9
|
SHAHAPUR
|
MH-02-010-088-001/85
(APATE)
|
1802010000NRG24071220230593740
|
07/12/2023
|
BANGAR VIJAY PANDURANG
|
1802010WL037683
|
BANGAR VIJAY PANDURANG
|
00745
|
TDCB0000060
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C5134
|
|
BANGAR VIJAY PANDURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
SHAHAPUR
|
MH-02-010-025-001/162
(SHENVA)
|
1802010000NRG24071220230594685
|
07/12/2023
|
MANIYAR ANJUM SAMIR
|
1802010WL037787
|
MANIYAR ANJUM SAMIR
|
00745
|
TDCB0000062
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
N1223005C513A
|
|
MANIYAR ANJUM SAMIR
|
()
|
|
11
|
SHAHAPUR
|
MH-02-010-025-001/162
(SHENVA)
|
1802010000NRG24071220230594686
|
07/12/2023
|
MANIYAR AYASHA SAMIR
|
1802010WL037787
|
MANIYAR AYASHA SAMIR
|
00745
|
TDCB0000062
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
N1223005C513B
|
|
MANIYAR AYASHA SAMIR
|
()
|
|
12
|
SHAHAPUR
|
MH-02-010-025-001/279
(SHENVA)
|
1802010000NRG24071220230594689
|
07/12/2023
|
PADWAL BABAN TATU
|
1802010WL037787
|
PADWAL BABAN TATU
|
00745
|
TDCB0000062
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
N1223005C5135
|
|
PADWAL BABAN TATU
|
()
|
|
13
|
SHAHAPUR
|
MH-02-010-025-001/279
(SHENVA)
|
1802010000NRG24071220230594690
|
07/12/2023
|
PADWAL KUSUM BABAN
|
1802010WL037787
|
PADWAL KUSUM BABAN
|
00745
|
TDCB0000062
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
N1223005C5139
|
|
PADWAL KUSUM BABAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21264
|
21264
|
|
|
|
|
|
|
|