|
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-02-010-078-001/16
(KASARA (k))
|
1802010000NRG24140820230475816
|
14/08/2023
|
HAMBIR ASHOK YASHWANT
|
1802010WL021878
|
HAMBIR ASHOK YASHWANT
|
00114
|
TDCB0000058
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301042B70
|
|
HAMBIR ASHOK YASHWANT
|
()
|
|
2
|
SHAHAPUR
|
MH-02-010-078-003/11
(KASARA (k))
|
1802010000NRG24140820230475830
|
14/08/2023
|
PURANE PINTI SOMNATH
|
1802010WL021878
|
PURANE PINTI SOMNATH
|
00114
|
TDCB0000058
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301042B6F
|
|
PURANE PINTI SOMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-063-001/195
(BHAVASE)
|
1802010000NRG24140820230475672
|
14/08/2023
|
GODADE SHARDA SHARAD
|
1802010WL021868
|
GODADE SHARDA SHARAD
|
00114
|
TDCB0000093
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082301042B77
|
|
GODADE SHARDA SHARAD
|
()
|
|
4
|
SHAHAPUR
|
MH-02-010-063-001/200
(BHAVASE)
|
1802010000NRG24140820230475673
|
14/08/2023
|
VANITA WAMAN GODADE
|
1802010WL021868
|
VANITA WAMAN GODADE
|
00114
|
TDCB0000093
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082301042B78
|
|
VANITA WAMAN GODADE
|
()
|
|
5
|
SHAHAPUR
|
MH-02-010-064-001/94
(VEHLONDE)
|
1802010000NRG24140820230475970
|
14/08/2023
|
EKNATH PANDURANG PAWAR
|
1802010WL021887
|
EKNATH PANDURANG PAWAR
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301042B76
|
|
EKNATH PANDURANG PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-017-001/51
(LENAD (B))
|
1802010000NRG24140820230475648
|
14/08/2023
|
VISHE NAMDEV KALURAM
|
1802010WL021865
|
VISHE NAMDEV KALURAM
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B6B
|
|
VISHE NAMDEV KALURAM
|
()
|
|
7
|
SHAHAPUR
|
MH-02-010-033-001/240
(NADGAON JA.)
|
1802010000NRG24140820230475845
|
14/08/2023
|
RERA PRAVIN PADHARINATH
|
1802010WL021880
|
RERA PRAVIN PADHARINATH
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301042B6A
|
|
RERA PRAVIN PADHARINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
8
|
SHAHAPUR
|
MH-02-010-005-002/482
(SAPGAON)
|
1802010000NRG24140820230475610
|
14/08/2023
|
BHOIR KUNDABAI TANAJI
|
1802010WL021858
|
BHOIR KUNDABAI TANAJI
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301042B6C
|
|
BHOIR KUNDABAI TANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
SHAHAPUR
|
MH-02-010-078-001/381
(KASARA (k))
|
1802010000NRG24140820230475825
|
14/08/2023
|
DHUPEKAR NIRMALA SANTOSH
|
1802010WL021878
|
DHUPEKAR NIRMALA SANTOSH
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301042B6E
|
|
DHUPEKAR NIRMALA SANTOSH
|
()
|
|
10
|
SHAHAPUR
|
MH-02-010-078-001/420
(KASARA (k))
|
1802010000NRG24140820230475826
|
14/08/2023
|
DATTU PANDURANG DHONNAR
|
1802010WL021878
|
DATTU PANDURANG DHONNAR
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301042B71
|
|
DATTU PANDURANG DHONNAR
|
()
|
|
11
|
SHAHAPUR
|
MH-02-010-078-001/420
(KASARA (k))
|
1802010000NRG24140820230475828
|
14/08/2023
|
MANISHA DATTU DHONNAR
|
1802010WL021878
|
MANISHA DATTU DHONNAR
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301042B6D
|
|
MANISHA DATTU DHONNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
12
|
SHAHAPUR
|
MH-02-010-043-002/138
(THUNE)
|
1802010000NRG24140820230475942
|
14/08/2023
|
WAKH MANJULA ANKUSH
|
1802010WL021885
|
WAKH MANJULA ANKUSH
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301042B73
|
|
WAKH MANJULA ANKUSH
|
()
|
|
13
|
SHAHAPUR
|
MH-02-010-043-002/142
(THUNE)
|
1802010000NRG24140820230475946
|
14/08/2023
|
WAGH BEBY NAVASU
|
1802010WL021885
|
WAGH BEBY NAVASU
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301042B72
|
|
WAGH BEBY NAVASU
|
()
|
|
14
|
SHAHAPUR
|
MH-02-010-044-001/112
(CHARIV)
|
1802010000NRG24140820230475810
|
14/08/2023
|
CHAVAR KUSUM SHARAD
|
1802010WL021877
|
CHAVAR KUSUM SHARAD
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301042B74
|
|
CHAVAR KUSUM SHARAD
|
()
|
|
15
|
SHAHAPUR
|
MH-02-010-046-004/98
(MALEGAON)
|
1802010000NRG24140820230475837
|
14/08/2023
|
KHODKA GANPAT MANGAL
|
1802010WL021879
|
KHODKA GANPAT MANGAL
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301042B75
|
|
KHODKA GANPAT MANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
16
|
SHAHAPUR
|
MH-02-010-065-001/3
(PIVALI)
|
1802010000NRG24140820230475886
|
14/08/2023
|
AMALE YOGITA YOGESH
|
1802010WL021882
|
AMALE YOGITA YOGESH
|
00745
|
TDCB0000093
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301042B79
|
|
AMALE YOGITA YOGESH
|
()
|
|
17
|
SHAHAPUR
|
MH-02-010-065-001/33
(PIVALI)
|
1802010000NRG24140820230475893
|
14/08/2023
|
KATVARE KUNDA LAXMAN
|
1802010WL021882
|
KATVARE KUNDA LAXMAN
|
00745
|
TDCB0000093
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301042B7A
|
|
KATVARE KUNDA LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25702
|
25702
|
|
|
|
|
|
|
|