|
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
|
MALWAN
|
MH-05-002-031-001/31
(NANDRUKH)
|
1805002000NRG23301120220038970
|
01/12/2022
|
CHAVAN SHRUTI VIKAS
|
1805002WL009315
|
CHAVAN SHRUTI VIKAS
|
00114
|
HDFC0CSINDC
|
1666
|
1666
|
Processed
|
09/12/2022
|
|
626831684
|
|
CHAVANSHRUTIVIKAS
|
(000000)
|
|
2
|
MALWAN
|
MH-05-002-040-001/109
(MATH_BK)
|
1805002000NRG23301120220038831
|
01/12/2022
|
NARVEKAR SUVARNA TULSHIDAS
|
1805002WL009291
|
NARVEKAR SUVARNA TULSHIDAS
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
626831684
|
|
NARVEKARSUVARNATULSHIDAS
|
(000000)
|
|
3
|
MALWAN
|
MH-05-002-040-001/109
(MATH_BK)
|
1805002000NRG23301120220038830
|
01/12/2022
|
NARVEKAR TULSIDAS PARSHURAM
|
1805002WL009291
|
NARVEKAR TULSIDAS PARSHURAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
626831684
|
|
NARVEKARTULSIDASPARSHURAM
|
(000000)
|
|
4
|
MALWAN
|
MH-05-002-040-001/241
(MATH_BK)
|
1805002000NRG23301120220038846
|
01/12/2022
|
KHARAT CHANDRAKANT DHONDU
|
1805002WL009294
|
KHARAT CHANDRAKANT DHONDU
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
626831684
|
|
KHARATCHANDRAKANTDHONDU
|
(000000)
|
|
5
|
MALWAN
|
MH-05-002-040-001/292
(MATH_BK)
|
1805002000NRG23301120220038825
|
01/12/2022
|
PATANKAR SUNITA SUBHASH
|
1805002WL009289
|
PATANKAR SUNITA SUBHASH
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
626831684
|
|
PATANKARSUNITASUBHASH
|
(000000)
|
|
6
|
MALWAN
|
MH-05-002-042-006/6
(MARDE)
|
1805002000NRG23301120220038876
|
01/12/2022
|
THAKUR GAURI GURUNATH
|
1805002WL009302
|
THAKUR GAURI GURUNATH
|
00114
|
HDFC0CSINDC
|
1016
|
1016
|
Processed
|
09/12/2022
|
|
626831684
|
|
THAKURGAURIGURUNATH
|
(000000)
|
|
7
|
MALWAN
|
MH-05-002-042-015/282
(MARDE)
|
1805002000NRG23011220220039030
|
01/12/2022
|
THAKUR DEVIKA DEVIDAS
|
1805002WL009343
|
THAKUR DEVIKA DEVIDAS
|
00114
|
HDFC0CSINDC
|
1058
|
1058
|
Processed
|
09/12/2022
|
|
626831684
|
|
THAKURDEVIKADEVIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9628
|
9628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9628
|
9628
|
|
|
|
|
|
|
|