|
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-05-001-018-001/464
(GOTHOS)
|
1805001000NRG23230320230067028
|
24/03/2023
|
KOKARE SUCHITA CHANDRAKAT
|
1805001WL016855
|
KOKARE SUCHITA CHANDRAKAT
|
00114
|
HDFC0CSINDC
|
1458
|
1458
|
Processed
|
30/03/2023
|
|
N03230262ECDA
|
|
KOKARE SUCHITA CHANDRAKAT
|
()
|
|
2
|
KUDAL
|
MH-05-001-018-001/472
(GOTHOS)
|
1805001000NRG23230320230067029
|
24/03/2023
|
Laxman nawoo kokare
|
1805001WL016855
|
Laxman nawoo kokare
|
00114
|
HDFC0CSINDC
|
1458
|
1458
|
Processed
|
30/03/2023
|
|
N03230262ECCB
|
|
Laxman nawoo kokare
|
()
|
|
3
|
KUDAL
|
MH-05-001-020-003/333
(GHAVANALE)
|
1805001000NRG23230320230066980
|
24/03/2023
|
SUDRIK PRANALI PANDURANG
|
1805001WL016850
|
SUDRIK PRANALI PANDURANG
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N03230262ECC9
|
|
SUDRIK PRANALI PANDURANG
|
()
|
|
4
|
KUDAL
|
MH-05-001-021-001/100
(GHOTGE)
|
1805001000NRG23230320230067005
|
24/03/2023
|
MAMATA MUKUND SHINDE
|
1805001WL016852
|
MAMATA MUKUND SHINDE
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N03230262ECD8
|
|
MAMATA MUKUND SHINDE
|
()
|
|
5
|
KUDAL
|
MH-05-001-021-001/308
(GHOTGE)
|
1805001000NRG23230320230066990
|
24/03/2023
|
WADKAR CHETAN DILIP
|
1805001WL016851
|
WADKAR CHETAN DILIP
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N03230262ECD7
|
|
WADKAR CHETAN DILIP
|
()
|
|
6
|
KUDAL
|
MH-05-001-021-001/352
(GHOTGE)
|
1805001000NRG23230320230066992
|
24/03/2023
|
VIJAY SHANTARAM NAIK
|
1805001WL016851
|
VIJAY SHANTARAM NAIK
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N03230262ECD9
|
|
VIJAY SHANTARAM NAIK
|
()
|
|
7
|
KUDAL
|
MH-05-001-021-001/406
(GHOTGE)
|
1805001000NRG23230320230066996
|
24/03/2023
|
WADKAR UTTAM MUKUND
|
1805001WL016851
|
WADKAR UTTAM MUKUND
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N03230262ECD0
|
|
WADKAR UTTAM MUKUND
|
()
|
|
8
|
KUDAL
|
MH-05-001-034-001/28
(NIVJE)
|
1805001000NRG23230320230067089
|
24/03/2023
|
MADHAV SUVARNA HARISHCHANDRA
|
1805001WL016866
|
MADHAV SUVARNA HARISHCHANDRA
|
00114
|
HDFC0CSINDC
|
254
|
254
|
Processed
|
30/03/2023
|
|
N03230262ECDB
|
|
MADHAV SUVARNA HARISHCHANDRA
|
()
|
|
9
|
KUDAL
|
MH-05-001-035-001/533
(NERUR KARYAD NARUR)
|
1805001000NRG23230320230067109
|
24/03/2023
|
WARAK DHAKU SINDHU
|
1805001WL016871
|
WARAK DHAKU SINDHU
|
00114
|
HDFC0CSINDC
|
464
|
464
|
Processed
|
30/03/2023
|
|
N03230262ECD6
|
|
WARAK DHAKU SINDHU
|
()
|
|
10
|
KUDAL
|
MH-05-001-035-002/51
(NERUR KARYAD NARUR)
|
1805001000NRG23230320230067113
|
24/03/2023
|
SAWANT MANGESH DATTARAM
|
1805001WL016871
|
SAWANT MANGESH DATTARAM
|
00114
|
HDFC0CSINDC
|
538
|
538
|
Processed
|
30/03/2023
|
|
N03230262ECD1
|
|
SAWANT MANGESH DATTARAM
|
()
|
|
11
|
KUDAL
|
MH-05-001-036-001/473
(PADAVE)
|
1805001000NRG23240320230068044
|
24/03/2023
|
Krishna Ramchandra Mestri
|
1805001WL017213
|
Krishna Ramchandra Mestri
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N03230262ECCD
|
|
Krishna Ramchandra Mestri
|
()
|
|
12
|
KUDAL
|
MH-05-001-039-001/281
(PANGRAD)
|
1805001000NRG23210320230066858
|
24/03/2023
|
NAVNATH SHRIDHAR GAVATHE
|
1805001WL016816
|
NAVNATH SHRIDHAR GAVATHE
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N03230262ECCA
|
|
NAVNATH SHRIDHAR GAVATHE
|
()
|
|
13
|
KUDAL
|
MH-05-001-043-001/30
(POKHRAN-KUSABE)
|
1805001000NRG23210320230066837
|
24/03/2023
|
KONDIRAM VITTHAL SHINDE
|
1805001WL016815
|
KONDIRAM VITTHAL SHINDE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
N03230262ECD2
|
|
KONDIRAM VITTHAL SHINDE
|
()
|
|
14
|
KUDAL
|
MH-05-001-043-001/30
(POKHRAN-KUSABE)
|
1805001000NRG23210320230066835
|
24/03/2023
|
SANGITA SANTOSH SHINDE
|
1805001WL016815
|
SANGITA SANTOSH SHINDE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
N03230262ECD3
|
|
SANGITA SANTOSH SHINDE
|
()
|
|
15
|
KUDAL
|
MH-05-001-043-001/345
(POKHRAN-KUSABE)
|
1805001000NRG23240320230068137
|
24/03/2023
|
KHARAT AKSHATA ANANT
|
1805001WL017234
|
KHARAT AKSHATA ANANT
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N03230262ECCF
|
|
KHARAT AKSHATA ANANT
|
()
|
|
16
|
KUDAL
|
MH-05-001-043-001/347
(POKHRAN-KUSABE)
|
1805001000NRG23210320230066845
|
24/03/2023
|
SHIVADAVAKAR AMIR ATMARAM
|
1805001WL016815
|
SHIVADAVAKAR AMIR ATMARAM
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
N03230262ECD5
|
|
SHIVADAVAKAR AMIR ATMARAM
|
()
|
|
17
|
KUDAL
|
MH-05-001-043-001/450
(POKHRAN-KUSABE)
|
1805001000NRG23240320230068011
|
24/03/2023
|
KADAM MOHAN LAXMAN
|
1805001WL017211
|
KADAM MOHAN LAXMAN
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N03230262ECCC
|
|
KADAM MOHAN LAXMAN
|
()
|
|
18
|
KUDAL
|
MH-05-001-043-002/17
(POKHRAN-KUSABE)
|
1805001000NRG23210320230066854
|
24/03/2023
|
Yash Subhash Ghadigaonkar
|
1805001WL016815
|
Yash Subhash Ghadigaonkar
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
N03230262ECCE
|
|
Yash Subhash Ghadigaonkar
|
()
|
|
19
|
KUDAL
|
MH-05-001-044-001/393
(BAMBULI)
|
1805001000NRG23240320230068094
|
24/03/2023
|
BAMBULKAR EKATA GUNAJI
|
1805001WL017225
|
BAMBULKAR EKATA GUNAJI
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N03230262ECC8
|
|
BAMBULKAR EKATA GUNAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27980
|
27980
|
|
|
|
|
|
|
|
|
20
|
KUDAL
|
MH-05-001-049-002/900010538
(MADYACHI VADI)
|
1805001000NRG23210320230066867
|
24/03/2023
|
Babita BalaGawade
|
1805001WL016817
|
Babita BalaGawade
|
00473
|
SRCB0000220
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
N03230262ECD4
|
|
Babita BalaGawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29200
|
29200
|
|
|
|
|
|
|
|