|
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-02-009-021-001/278
(DABHAD)
|
1802009000NRG23170120230780677
|
17/01/2023
|
RUPESH CHANDRAKANT WAGHE
|
1802009WL040378
|
RUPESH CHANDRAKANT WAGHE
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123011B820A
|
|
RUPESH CHANDRAKANT WAGHE
|
()
|
|
2
|
BHIWANDI
|
MH-02-009-058-001/165
(KHAMBALA)
|
1802009000NRG23170120230780683
|
17/01/2023
|
Yogita Sachin Patil
|
1802009WL040382
|
Yogita Sachin Patil
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123011B8208
|
|
Yogita Sachin Patil
|
()
|
|
3
|
BHIWANDI
|
MH-02-009-058-001/87
(KHAMBALA)
|
1802009000NRG23170120230780688
|
17/01/2023
|
PATIL GULAB JAYRAM
|
1802009WL040382
|
PATIL GULAB JAYRAM
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123011B8207
|
|
PATIL GULAB JAYRAM
|
()
|
|
4
|
BHIWANDI
|
MH-02-009-058-003/281
(KHAMBALA)
|
1802009000NRG23170120230780692
|
17/01/2023
|
PREMA VIJAY WAGHE
|
1802009WL040382
|
PREMA VIJAY WAGHE
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123011B8209
|
|
PREMA VIJAY WAGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-018-001/284
(CHINCHAVLI (KHA))
|
1802009000NRG23170120230780676
|
17/01/2023
|
laxman kalu dake
|
1802009WL040377
|
laxman kalu dake
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123011B820B
|
|
laxman kalu dake
|
()
|
|
6
|
BHIWANDI
|
MH-02-009-018-001/284
(CHINCHAVLI (KHA))
|
1802009000NRG23170120230780673
|
17/01/2023
|
VINOD LAXMAN DHAKE
|
1802009WL040377
|
VINOD LAXMAN DHAKE
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123011B820C
|
|
VINOD LAXMAN DHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-120-001/334
(BRAHMANGAON)
|
1802009000NRG23170120230780068
|
17/01/2023
|
MANISHA NIVAS KHARPADE
|
1802009WL040330
|
MANISHA NIVAS KHARPADE
|
00114
|
TDCB0000016
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123011B820D
|
|
MANISHA NIVAS KHARPADE
|
()
|
|
8
|
BHIWANDI
|
MH-02-009-120-001/334
(BRAHMANGAON)
|
1802009000NRG23170120230780067
|
17/01/2023
|
NIWAS GANGARAM KHARPADE
|
1802009WL040330
|
NIWAS GANGARAM KHARPADE
|
00114
|
TDCB0000016
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123011B820E
|
|
NIWAS GANGARAM KHARPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
BHIWANDI
|
MH-02-009-090-001/379
(PILANZE (B))
|
1802009000NRG23170120230780707
|
17/01/2023
|
MANOJ BALU DIVA
|
1802009WL040388
|
MANOJ BALU DIVA
|
00114
|
TDCB0000084
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123011B820F
|
|
MANOJ BALU DIVA
|
()
|
|
10
|
BHIWANDI
|
MH-02-009-090-001/379
(PILANZE (B))
|
1802009000NRG23170120230780706
|
17/01/2023
|
OMKAR MANOJ DIVA
|
1802009WL040388
|
OMKAR MANOJ DIVA
|
00114
|
TDCB0000084
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123011B8210
|
|
OMKAR MANOJ DIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
BHIWANDI
|
MH-02-009-058-001/54
(KHAMBALA)
|
1802009000NRG23170120230780685
|
17/01/2023
|
laxman ambo dukale
|
1802009WL040382
|
laxman ambo dukale
|
00114
|
TDCB0000105
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123011B8211
|
|
laxman ambo dukale
|
()
|
|
12
|
BHIWANDI
|
MH-02-009-058-001/54
(KHAMBALA)
|
1802009000NRG23170120230780686
|
17/01/2023
|
laxmibai laxman dukale
|
1802009WL040382
|
laxmibai laxman dukale
|
00114
|
TDCB0000105
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123011B8212
|
|
laxmibai laxman dukale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|