|
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
|
KUDAL
|
MH-05-001-029-001/591
(TERSE BAMBARDE)
|
1805001000NRG23040720220016506
|
04/07/2022
|
Chandrakant baburaw Parab
|
1805001WL003201
|
Chandrakant baburaw Parab
|
00114
|
HDFC0CSINDC
|
1223
|
1223
|
Processed
|
11/08/2022
|
|
411468333
|
|
ChandrakantbaburawParab
|
(000000)
|
|
2
|
KUDAL
|
MH-05-001-029-001/610
(TERSE BAMBARDE)
|
1805001000NRG23040720220016510
|
04/07/2022
|
Shyamsundar Keshav Bagale
|
1805001WL003201
|
Shyamsundar Keshav Bagale
|
00114
|
HDFC0CSINDC
|
1223
|
1223
|
Processed
|
11/08/2022
|
|
411468333
|
|
ShyamsundarKeshavBagale
|
(000000)
|
|
3
|
KUDAL
|
MH-05-001-029-001/699
(TERSE BAMBARDE)
|
1805001000NRG23040720220016515
|
04/07/2022
|
Laxman Surba Kanade
|
1805001WL003201
|
Laxman Surba Kanade
|
00114
|
HDFC0CSINDC
|
1223
|
1223
|
Processed
|
11/08/2022
|
|
411468333
|
|
LaxmanSurbaKanade
|
(000000)
|
|
4
|
KUDAL
|
MH-05-001-030-005/359
(NERUR DEULWADA)
|
1805001000NRG23040720220016467
|
04/07/2022
|
KUNAL SHAM KINALEKAR
|
1805001WL003195
|
KUNAL SHAM KINALEKAR
|
00114
|
HDFC0CSINDC
|
238
|
238
|
Processed
|
11/08/2022
|
|
411468333
|
|
KUNALSHAMKINALEKAR
|
(000000)
|
|
5
|
KUDAL
|
MH-05-001-048-001/256
(BHARANI)
|
1805001000NRG23010720220016249
|
04/07/2022
|
PARAB TARAMATI RAGUNATH
|
1805001WL003155
|
PARAB TARAMATI RAGUNATH
|
00114
|
HDFC0CSINDC
|
1223
|
1223
|
Processed
|
11/08/2022
|
|
411468333
|
|
PARABTARAMATIRAGUNATH
|
(000000)
|
|
6
|
KUDAL
|
MH-05-001-048-001/4
(BHARANI)
|
1805001000NRG23010720220016250
|
04/07/2022
|
RUPA RAMESH MUNDAYE
|
1805001WL003155
|
RUPA RAMESH MUNDAYE
|
00114
|
HDFC0CSINDC
|
1223
|
1223
|
Processed
|
11/08/2022
|
|
411468333
|
|
RUPARAMESHMUNDAYE
|
(000000)
|
|
7
|
KUDAL
|
MH-05-001-050-001/16
(MANDKULI)
|
1805001000NRG23040720220016484
|
04/07/2022
|
PEDNEKAR TANUJA LAXMAN
|
1805001WL003197
|
PEDNEKAR TANUJA LAXMAN
|
00114
|
HDFC0CSINDC
|
443
|
443
|
Processed
|
11/08/2022
|
|
411468333
|
|
PEDNEKARTANUJALAXMAN
|
(000000)
|
|
8
|
KUDAL
|
MH-05-001-050-001/255
(MANDKULI)
|
1805001000NRG23040720220016485
|
04/07/2022
|
BHOI PRAMITA PANDHARINATH
|
1805001WL003197
|
BHOI PRAMITA PANDHARINATH
|
00114
|
HDFC0CSINDC
|
443
|
443
|
Processed
|
11/08/2022
|
|
411468333
|
|
BHOIPRAMITAPANDHARINATH
|
(000000)
|
|
9
|
KUDAL
|
MH-05-001-050-001/261
(MANDKULI)
|
1805001000NRG23040720220016486
|
04/07/2022
|
GOSAVI DIPALI DINESH
|
1805001WL003197
|
GOSAVI DIPALI DINESH
|
00114
|
HDFC0CSINDC
|
443
|
443
|
Processed
|
11/08/2022
|
|
411468333
|
|
GOSAVIDIPALIDINESH
|
(000000)
|
|
10
|
KUDAL
|
MH-05-001-050-001/320
(MANDKULI)
|
1805001000NRG23040720220016488
|
04/07/2022
|
MALGAONKAR CHARUSHILA CHANDRAKANT
|
1805001WL003197
|
MALGAONKAR CHARUSHILA CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
443
|
443
|
Processed
|
11/08/2022
|
|
411468333
|
|
MALGAONKARCHARUSHILACHANDRAKANT
|
(000000)
|
|
11
|
KUDAL
|
MH-05-001-050-001/321
(MANDKULI)
|
1805001000NRG23040720220016489
|
04/07/2022
|
GOSAVI MADHURA MANOJ
|
1805001WL003197
|
GOSAVI MADHURA MANOJ
|
00114
|
HDFC0CSINDC
|
443
|
443
|
Processed
|
11/08/2022
|
|
411468333
|
|
GOSAVIMADHURAMANOJ
|
(000000)
|
|
12
|
KUDAL
|
MH-05-001-050-001/323
(MANDKULI)
|
1805001000NRG23040720220016490
|
04/07/2022
|
TAMBULKAR RANJANA RAMESH
|
1805001WL003197
|
TAMBULKAR RANJANA RAMESH
|
00114
|
HDFC0CSINDC
|
443
|
443
|
Processed
|
11/08/2022
|
|
411468333
|
|
TAMBULKARRANJANARAMESH
|
(000000)
|
|
13
|
KUDAL
|
MH-05-001-050-001/325
(MANDKULI)
|
1805001000NRG23040720220016491
|
04/07/2022
|
TAMBULKAR SATYABHAMA KRISHNAJI
|
1805001WL003197
|
TAMBULKAR SATYABHAMA KRISHNAJI
|
00114
|
HDFC0CSINDC
|
443
|
443
|
Processed
|
11/08/2022
|
|
411468333
|
|
TAMBULKARSATYABHAMAKRISHNAJI
|
(000000)
|
|
14
|
KUDAL
|
MH-05-001-050-001/326
(MANDKULI)
|
1805001000NRG23040720220016492
|
04/07/2022
|
GOSAVI SUVIDHA SANJAY
|
1805001WL003197
|
GOSAVI SUVIDHA SANJAY
|
00114
|
HDFC0CSINDC
|
443
|
443
|
Processed
|
11/08/2022
|
|
411468333
|
|
GOSAVISUVIDHASANJAY
|
(000000)
|
|
15
|
KUDAL
|
MH-05-001-056-003/355
(WADOS)
|
1805001000NRG23040720220016414
|
04/07/2022
|
Ekanath Krishna Shinde
|
1805001WL003192
|
Ekanath Krishna Shinde
|
00114
|
HDFC0CSINDC
|
511
|
511
|
Processed
|
11/08/2022
|
|
411468333
|
|
EkanathKrishnaShinde
|
(000000)
|
|
16
|
KUDAL
|
MH-05-001-056-003/356
(WADOS)
|
1805001000NRG23040720220016417
|
04/07/2022
|
Ramesh Krishna Shinde
|
1805001WL003192
|
Ramesh Krishna Shinde
|
00114
|
HDFC0CSINDC
|
511
|
511
|
Processed
|
11/08/2022
|
|
411468333
|
|
RameshKrishnaShinde
|
(000000)
|
|
17
|
KUDAL
|
MH-05-001-059-001/158
(VETAL BAMBARDE)
|
1805001000NRG23040720220016434
|
04/07/2022
|
MULAYE BHANUDAS RAMCHANDRA
|
1805001WL003193
|
MULAYE BHANUDAS RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
687
|
687
|
Processed
|
11/08/2022
|
|
411468333
|
|
MULAYEBHANUDASRAMCHANDRA
|
(000000)
|
|
18
|
KUDAL
|
MH-05-001-059-001/158
(VETAL BAMBARDE)
|
1805001000NRG23040720220016435
|
04/07/2022
|
MULYE LAXMI BHANUDAS
|
1805001WL003193
|
MULYE LAXMI BHANUDAS
|
00114
|
HDFC0CSINDC
|
687
|
687
|
Processed
|
11/08/2022
|
|
411468333
|
|
MULYELAXMIBHANUDAS
|
(000000)
|
|
19
|
KUDAL
|
MH-05-001-059-001/556
(VETAL BAMBARDE)
|
1805001000NRG23040720220016438
|
04/07/2022
|
SAWANT SARITA SAKHARAM
|
1805001WL003193
|
SAWANT SARITA SAKHARAM
|
00114
|
HDFC0CSINDC
|
687
|
687
|
Processed
|
11/08/2022
|
|
411468333
|
|
SAWANTSARITASAKHARAM
|
(000000)
|
|
20
|
KUDAL
|
MH-05-001-059-001/592
(VETAL BAMBARDE)
|
1805001000NRG23040720220016439
|
04/07/2022
|
DALVI KRISHANA VITTHAL
|
1805001WL003193
|
DALVI KRISHANA VITTHAL
|
00114
|
HDFC0CSINDC
|
687
|
687
|
Processed
|
11/08/2022
|
|
411468333
|
|
DALVIKRISHANAVITTHAL
|
(000000)
|
|
21
|
KUDAL
|
MH-05-001-059-001/592
(VETAL BAMBARDE)
|
1805001000NRG23040720220016440
|
04/07/2022
|
DALVI NIRMALA KRISHNA
|
1805001WL003193
|
DALVI NIRMALA KRISHNA
|
00114
|
HDFC0CSINDC
|
687
|
687
|
Processed
|
11/08/2022
|
|
411468333
|
|
DALVINIRMALAKRISHNA
|
(000000)
|
|
22
|
KUDAL
|
MH-05-001-059-001/644
(VETAL BAMBARDE)
|
1805001000NRG23040720220016446
|
04/07/2022
|
SATAM VIJAYA SHRIDHAR
|
1805001WL003193
|
SATAM VIJAYA SHRIDHAR
|
00114
|
HDFC0CSINDC
|
687
|
687
|
Processed
|
11/08/2022
|
|
411468333
|
|
SATAMVIJAYASHRIDHAR
|
(000000)
|
|
23
|
KUDAL
|
MH-05-001-059-001/70
(VETAL BAMBARDE)
|
1805001000NRG23040720220016448
|
04/07/2022
|
GAWADE PURUSHTTOM BABU
|
1805001WL003193
|
GAWADE PURUSHTTOM BABU
|
00114
|
HDFC0CSINDC
|
687
|
687
|
Processed
|
11/08/2022
|
|
411468333
|
|
GAWADEPURUSHTTOMBABU
|
(000000)
|
|
24
|
KUDAL
|
MH-05-001-059-001/705
(VETAL BAMBARDE)
|
1805001000NRG23040720220016450
|
04/07/2022
|
Bhaskar Narayan Samant
|
1805001WL003193
|
Bhaskar Narayan Samant
|
00114
|
HDFC0CSINDC
|
763
|
763
|
Processed
|
11/08/2022
|
|
411468333
|
|
BhaskarNarayanSamant
|
(000000)
|
|
25
|
KUDAL
|
MH-05-001-059-001/953
(VETAL BAMBARDE)
|
1805001000NRG23040720220016459
|
04/07/2022
|
TAMBE MOHINEE SHIVRAM
|
1805001WL003193
|
TAMBE MOHINEE SHIVRAM
|
00114
|
HDFC0CSINDC
|
763
|
763
|
Processed
|
11/08/2022
|
|
411468333
|
|
TAMBEMOHINEESHIVRAM
|
(000000)
|
|
26
|
KUDAL
|
MH-05-001-067-001/257
(HUMARAS)
|
1805001000NRG23010720220016240
|
04/07/2022
|
Jayshree gangaram chavan
|
1805001WL003154
|
Jayshree gangaram chavan
|
00114
|
HDFC0CSINDC
|
1223
|
1223
|
Processed
|
11/08/2022
|
|
411468333
|
|
Jayshreegangaramchavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18477
|
18477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18477
|
18477
|
|
|
|
|
|
|
|