|
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-02-009-021-001/84
(DABHAD)
|
1802009000NRG23200620220593144
|
20/06/2022
|
MAYA CHANDRAKANT WAGHE
|
1802009WL012759
|
MAYA CHANDRAKANT WAGHE
|
00045
|
BARB0GANESH
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485883166
|
|
MAYACHANDRAKANTWAGHE
|
(000000)
|
|
2
|
BHIWANDI
|
MH-02-009-021-003/47-B
(DABHAD)
|
1802009000NRG23200620220593152
|
20/06/2022
|
TARA TUKARAM WAGHE
|
1802009WL012759
|
TARA TUKARAM WAGHE
|
00045
|
BARB0GANESH
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485883166
|
|
TARATUKARAMWAGHE
|
(000000)
|
|
3
|
BHIWANDI
|
MH-02-009-021-003/47-B
(DABHAD)
|
1802009000NRG23200620220593151
|
20/06/2022
|
Tukaram Poshya Vaghe
|
1802009WL012759
|
Tukaram Poshya Vaghe
|
00045
|
BARB0GANESH
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485883166
|
|
TukaramPoshyaVaghe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-072-001/40
(MANKOLI)
|
1802009000NRG23200620220593199
|
20/06/2022
|
RAVISHER BAHADUR KORI
|
1802009WL012762
|
RAVISHER BAHADUR KORI
|
00051
|
MAHB0001840
|
1240
|
1240
|
Processed
|
24/06/2022
|
|
485883166
|
|
RAVISHERBAHADURKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-052-002/32
(KELHE)
|
1802009000NRG23200620220593160
|
20/06/2022
|
RUPESH GURUNATH BHALA
|
1802009WL012760
|
RUPESH GURUNATH BHALA
|
00078
|
CNRB0004646
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485883166
|
|
RUPESHGURUNATHBHALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-021-001/25
(DABHAD)
|
1802009000NRG23200620220593138
|
20/06/2022
|
BHARAT ANANTA WAGHE
|
1802009WL012759
|
BHARAT ANANTA WAGHE
|
00089
|
CBIN0284927
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485883166
|
|
BHARATANANTAWAGHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-052-001/146
(KELHE)
|
1802009000NRG23200620220593153
|
20/06/2022
|
FASUBAI BHUDHAJI HINDOLE
|
1802009WL012760
|
FASUBAI BHUDHAJI HINDOLE
|
00165
|
IBKL0002056
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485883166
|
|
FASUBAIBHUDHAJIHINDOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-021-001/84
(DABHAD)
|
1802009000NRG23200620220593143
|
20/06/2022
|
CHANDRAKANT BALU WAGHE
|
1802009WL012759
|
CHANDRAKANT BALU WAGHE
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485883166
|
|
CHANDRAKANTBALUWAGHE
|
(000000)
|
|
9
|
BHIWANDI
|
MH-02-009-021-002/3
(DABHAD)
|
1802009000NRG23200620220593145
|
20/06/2022
|
NANDKUMAR SHANKAR WAD
|
1802009WL012759
|
NANDKUMAR SHANKAR WAD
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485883166
|
|
NANDKUMARSHANKARWAD
|
(000000)
|
|
10
|
BHIWANDI
|
MH-02-009-021-002/3
(DABHAD)
|
1802009000NRG23200620220593146
|
20/06/2022
|
SAVITA NANDKUMAR VAD
|
1802009WL012759
|
SAVITA NANDKUMAR VAD
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485883166
|
|
SAVITANANDKUMARVAD
|
(000000)
|
|
11
|
BHIWANDI
|
MH-02-009-052-002/28
(KELHE)
|
1802009000NRG23200620220593155
|
20/06/2022
|
BHAGAT SHOBHA MANGAL
|
1802009WL012760
|
BHAGAT SHOBHA MANGAL
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485883166
|
|
BHAGATSHOBHAMANGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
12
|
BHIWANDI
|
MH-02-009-072-001/37
(MANKOLI)
|
1802009000NRG23200620220593196
|
20/06/2022
|
SAVITA RAJU NIBHUTE
|
1802009WL012762
|
SAVITA RAJU NIBHUTE
|
00468
|
UBIN0558401
|
1240
|
1240
|
Processed
|
24/06/2022
|
|
485883166
|
|
SAVITARAJUNIBHUTE
|
(000000)
|
|
13
|
BHIWANDI
|
MH-02-009-072-001/38
(MANKOLI)
|
1802009000NRG23200620220593197
|
20/06/2022
|
ANUSAYA GUNAJI SAKHALKAR
|
1802009WL012762
|
ANUSAYA GUNAJI SAKHALKAR
|
00468
|
UBIN0558401
|
1240
|
1240
|
Processed
|
24/06/2022
|
|
485883166
|
|
ANUSAYAGUNAJISAKHALKAR
|
(000000)
|
|
14
|
BHIWANDI
|
MH-02-009-072-001/41
(MANKOLI)
|
1802009000NRG23200620220593200
|
20/06/2022
|
SUREKHA ANKUSH MALI
|
1802009WL012762
|
SUREKHA ANKUSH MALI
|
00468
|
UBIN0558401
|
1240
|
1240
|
Processed
|
24/06/2022
|
|
485883166
|
|
SUREKHAANKUSHMALI
|
(000000)
|
|
15
|
BHIWANDI
|
MH-02-009-072-001/42
(MANKOLI)
|
1802009000NRG23200620220593201
|
20/06/2022
|
SURESH HANMA SKHADE
|
1802009WL012762
|
SURESH HANMA SKHADE
|
00468
|
UBIN0558401
|
1240
|
1240
|
Processed
|
24/06/2022
|
|
485883166
|
|
SURESHHANMASKHADE
|
(000000)
|
|
16
|
BHIWANDI
|
MH-02-009-072-001/43
(MANKOLI)
|
1802009000NRG23200620220593202
|
20/06/2022
|
HARSHAL ANKUSH MALI
|
1802009WL012762
|
HARSHAL ANKUSH MALI
|
00468
|
UBIN0558401
|
1240
|
1240
|
Processed
|
24/06/2022
|
|
485883166
|
|
HARSHALANKUSHMALI
|
(000000)
|
|
17
|
BHIWANDI
|
MH-02-009-072-001/44
(MANKOLI)
|
1802009000NRG23200620220593203
|
20/06/2022
|
SANJAY ANANTA MALI
|
1802009WL012762
|
SANJAY ANANTA MALI
|
00468
|
UBIN0558401
|
1240
|
1240
|
Processed
|
24/06/2022
|
|
485883166
|
|
SANJAYANANTAMALI
|
(000000)
|
|
18
|
BHIWANDI
|
MH-02-009-072-001/45
(MANKOLI)
|
1802009000NRG23200620220593204
|
20/06/2022
|
VIDYA SHIVAJI MALI
|
1802009WL012762
|
VIDYA SHIVAJI MALI
|
00468
|
UBIN0558401
|
992
|
992
|
Processed
|
24/06/2022
|
|
485883166
|
|
VIDYASHIVAJIMALI
|
(000000)
|
|
19
|
BHIWANDI
|
MH-02-009-072-001/46
(MANKOLI)
|
1802009000NRG23200620220593205
|
20/06/2022
|
DRUVAN BALIRAM PATIL
|
1802009WL012762
|
DRUVAN BALIRAM PATIL
|
00468
|
UBIN0558401
|
992
|
992
|
Processed
|
24/06/2022
|
|
485883166
|
|
DRUVANBALIRAMPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9424
|
9424
|
|
|
|
|
|
|
|
|
20
|
BHIWANDI
|
MH-02-009-072-001/39
(MANKOLI)
|
1802009000NRG23200620220593198
|
20/06/2022
|
SHAKUNTALA BAPURAV DHOTRE
|
1802009WL012762
|
SHAKUNTALA BAPURAV DHOTRE
|
00468
|
UBIN0930784
|
1240
|
1240
|
Processed
|
24/06/2022
|
|
485883166
|
|
SHAKUNTALABAPURAVDHOTRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|