|
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
|
BHIWANDI
|
MH-02-009-060-001/39
(KHANIVALI)
|
1802009000NRG23090620220542051
|
09/06/2022
|
VANITA SANTOSH KESHAV
|
1802009WL010886
|
VANITA SANTOSH KESHAV
|
00045
|
BARB0VASHID
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326581216
|
|
VANITASANTOSHKESHAV
|
(000000)
|
|
2
|
BHIWANDI
|
MH-02-009-060-001/40
(KHANIVALI)
|
1802009000NRG23090620220542053
|
09/06/2022
|
VANDANA VISHVAS KESHAV
|
1802009WL010886
|
VANDANA VISHVAS KESHAV
|
00045
|
BARB0VASHID
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326581216
|
|
VANDANAVISHVASKESHAV
|
(000000)
|
|
3
|
BHIWANDI
|
MH-02-009-060-001/65
(KHANIVALI)
|
1802009000NRG23090620220542054
|
09/06/2022
|
SAMIKSHA SAMEER JPADVAL
|
1802009WL010886
|
SAMIKSHA SAMEER JPADVAL
|
00045
|
BARB0VASHID
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326581216
|
|
SAMIKSHASAMEERJPADVAL
|
(000000)
|
|
4
|
BHIWANDI
|
MH-02-009-060-001/83
(KHANIVALI)
|
1802009000NRG23090620220542062
|
09/06/2022
|
ANANTA DHAU GAIKAR
|
1802009WL010886
|
ANANTA DHAU GAIKAR
|
00045
|
BARB0VASHID
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326581216
|
|
ANANTADHAUGAIKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-019-002/46
(CHIMBIIPADA)
|
1802009000NRG23090620220534341
|
09/06/2022
|
KAMLAKAR RAGHO MHASKAR
|
1802009WL010686
|
KAMLAKAR RAGHO MHASKAR
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581216
|
|
KAMLAKARRAGHOMHASKAR
|
(000000)
|
|
6
|
BHIWANDI
|
MH-02-009-019-002/46
(CHIMBIIPADA)
|
1802009000NRG23090620220534339
|
09/06/2022
|
RAGHO KALYA MHASKAR
|
1802009WL010686
|
RAGHO KALYA MHASKAR
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581216
|
|
RAGHOKALYAMHASKAR
|
(000000)
|
|
7
|
BHIWANDI
|
MH-02-009-019-002/71
(CHIMBIIPADA)
|
1802009000NRG23090620220534349
|
09/06/2022
|
PUSHPA DASHRATH SUTAR
|
1802009WL010686
|
PUSHPA DASHRATH SUTAR
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581216
|
|
PUSHPADASHRATHSUTAR
|
(000000)
|
|
8
|
BHIWANDI
|
MH-02-009-019-002/74
(CHIMBIIPADA)
|
1802009000NRG23090620220534350
|
09/06/2022
|
KAILAS SADU SUTAR
|
1802009WL010686
|
KAILAS SADU SUTAR
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581216
|
|
KAILASSADUSUTAR
|
(000000)
|
|
9
|
BHIWANDI
|
MH-02-009-019-002/84
(CHIMBIIPADA)
|
1802009000NRG23090620220534352
|
09/06/2022
|
ANITA DILIP GURODA
|
1802009WL010686
|
ANITA DILIP GURODA
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581216
|
|
ANITADILIPGURODA
|
(000000)
|
|
10
|
BHIWANDI
|
MH-02-009-019-002/85
(CHIMBIIPADA)
|
1802009000NRG23090620220534353
|
09/06/2022
|
NANDABAI PANDURANG ANDHARE
|
1802009WL010686
|
NANDABAI PANDURANG ANDHARE
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581216
|
|
NANDABAIPANDURANGANDHARE
|
(000000)
|
|
11
|
BHIWANDI
|
MH-02-009-019-002/85
(CHIMBIIPADA)
|
1802009000NRG23090620220534354
|
09/06/2022
|
PRAKASH PANDURANG ANDHER
|
1802009WL010686
|
PRAKASH PANDURANG ANDHER
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581216
|
|
PRAKASHPANDURANGANDHER
|
(000000)
|
|
12
|
BHIWANDI
|
MH-02-009-056-001/111
(KHADAKI)
|
1802009000NRG23090620220539420
|
09/06/2022
|
Mrs. BHARATI LIKIR GAWARI
|
1802009WL010778
|
Mrs. BHARATI LIKIR GAWARI
|
00089
|
CBIN0282372
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
326581216
|
|
Mrs.BHARATILIKIRGAWARI
|
(000000)
|
|
13
|
BHIWANDI
|
MH-02-009-056-001/185
(KHADAKI)
|
1802009000NRG23090620220539423
|
09/06/2022
|
SURESH JANU DEVALE
|
1802009WL010778
|
SURESH JANU DEVALE
|
00089
|
CBIN0282372
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326581216
|
|
SURESHJANUDEVALE
|
(000000)
|
|
14
|
BHIWANDI
|
MH-02-009-056-001/48
(KHADAKI)
|
1802009000NRG23090620220539428
|
09/06/2022
|
VANDANA RAMU VADALI
|
1802009WL010778
|
VANDANA RAMU VADALI
|
00089
|
CBIN0282372
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
326581216
|
|
VANDANARAMUVADALI
|
(000000)
|
|
15
|
BHIWANDI
|
MH-02-009-056-001/80
(KHADAKI)
|
1802009000NRG23090620220539431
|
09/06/2022
|
RAVINDRA HARI GAWARI
|
1802009WL010778
|
RAVINDRA HARI GAWARI
|
00089
|
CBIN0282372
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326581216
|
|
RAVINDRAHARIGAWARI
|
(000000)
|
|
16
|
BHIWANDI
|
MH-02-009-056-001/86
(KHADAKI)
|
1802009000NRG23090620220539433
|
09/06/2022
|
sandesh tanya ghose
|
1802009WL010778
|
sandesh tanya ghose
|
00089
|
CBIN0282372
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326581216
|
|
sandeshtanyaghose
|
(000000)
|
|
17
|
BHIWANDI
|
MH-02-009-056-001/86
(KHADAKI)
|
1802009000NRG23090620220539432
|
09/06/2022
|
TANYA JANYA GHOSE
|
1802009WL010778
|
TANYA JANYA GHOSE
|
00089
|
CBIN0282372
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326581216
|
|
TANYAJANYAGHOSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19252
|
19252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25372
|
25372
|
|
|
|
|
|
|
|