|
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-05-002-031-001/16
(NANDRUKH)
|
1805002000NRG23121020220028253
|
12/10/2022
|
PATKAR SALONI SAMIR
|
1805002WL006541
|
PATKAR SALONI SAMIR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590288279
|
|
PATKARSALONISAMIR
|
(000000)
|
|
2
|
MALWAN
|
MH-05-002-035-002/157
(KHARARE_PEDUR)
|
1805002000NRG23121020220028266
|
12/10/2022
|
RAWOOL NITIN PRABHAKAR
|
1805002WL006546
|
RAWOOL NITIN PRABHAKAR
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
590288279
|
|
RAWOOLNITINPRABHAKAR
|
(000000)
|
|
3
|
MALWAN
|
MH-05-002-035-005/270
(KHARARE_PEDUR)
|
1805002000NRG23121020220028272
|
12/10/2022
|
PAWAR POOJA PRAKASH
|
1805002WL006548
|
PAWAR POOJA PRAKASH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590288279
|
|
PAWARPOOJAPRAKASH
|
(000000)
|
|
4
|
MALWAN
|
MH-05-002-035-005/277
(KHARARE_PEDUR)
|
1805002000NRG23121020220028269
|
12/10/2022
|
PARAB PANDURANG RAMCHANDRA
|
1805002WL006547
|
PARAB PANDURANG RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590288279
|
|
PARABPANDURANGRAMCHANDRA
|
(000000)
|
|
5
|
MALWAN
|
MH-05-002-049-001/228
(VADACHAPAT)
|
1805002000NRG23121020220028240
|
12/10/2022
|
MANDAKINI TUKARAM PALAV
|
1805002WL006539
|
MANDAKINI TUKARAM PALAV
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590288279
|
|
MANDAKINITUKARAMPALAV
|
(000000)
|
|
6
|
MALWAN
|
MH-05-002-049-001/228
(VADACHAPAT)
|
1805002000NRG23121020220028241
|
12/10/2022
|
NAMITA GAJANAN PALAV
|
1805002WL006539
|
NAMITA GAJANAN PALAV
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590288279
|
|
NAMITAGAJANANPALAV
|
(000000)
|
|
7
|
MALWAN
|
MH-05-002-049-001/277
(VADACHAPAT)
|
1805002000NRG23121020220028284
|
12/10/2022
|
PALAV SUDHAKAR LAXMAN
|
1805002WL006555
|
PALAV SUDHAKAR LAXMAN
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590288279
|
|
PALAVSUDHAKARLAXMAN
|
(000000)
|
|
8
|
MALWAN
|
MH-05-002-057-002/562
(SHRAVAN)
|
1805002000NRG23121020220028285
|
12/10/2022
|
MAHAJANI AMOGH ANIL
|
1805002WL006556
|
MAHAJANI AMOGH ANIL
|
00114
|
HDFC0CSINDC
|
1277
|
1277
|
Processed
|
15/10/2022
|
|
590288279
|
|
MAHAJANIAMOGHANIL
|
(000000)
|
|
9
|
MALWAN
|
MH-05-002-057-002/562
(SHRAVAN)
|
1805002000NRG23121020220028286
|
12/10/2022
|
MAHAJANI ARCHANA ANIL
|
1805002WL006556
|
MAHAJANI ARCHANA ANIL
|
00114
|
HDFC0CSINDC
|
1277
|
1277
|
Processed
|
15/10/2022
|
|
590288279
|
|
MAHAJANIARCHANAANIL
|
(000000)
|
|
10
|
MALWAN
|
MH-05-002-057-002/90
(SHRAVAN)
|
1805002000NRG23121020220028288
|
12/10/2022
|
DALVI JAYSING VASANT
|
1805002WL006556
|
DALVI JAYSING VASANT
|
00114
|
HDFC0CSINDC
|
1022
|
1022
|
Processed
|
15/10/2022
|
|
590288279
|
|
DALVIJAYSINGVASANT
|
(000000)
|
|
11
|
MALWAN
|
MH-05-002-057-002/90
(SHRAVAN)
|
1805002000NRG23121020220028287
|
12/10/2022
|
DALVI MANGESH VASANT
|
1805002WL006556
|
DALVI MANGESH VASANT
|
00114
|
HDFC0CSINDC
|
1022
|
1022
|
Processed
|
15/10/2022
|
|
590288279
|
|
DALVIMANGESHVASANT
|
(000000)
|
|
12
|
MALWAN
|
MH-05-002-058-001/107
(SHIRVADEV)
|
1805002000NRG23121020220028290
|
12/10/2022
|
BANE VISHVAS DEVU
|
1805002WL006557
|
BANE VISHVAS DEVU
|
00114
|
HDFC0CSINDC
|
1565
|
1565
|
Processed
|
15/10/2022
|
|
590288279
|
|
BANEVISHVASDEVU
|
(000000)
|
|
13
|
MALWAN
|
MH-05-002-058-001/113
(SHIRVADEV)
|
1805002000NRG23121020220028293
|
12/10/2022
|
GAONKAR JAYSING GUNAJI
|
1805002WL006557
|
GAONKAR JAYSING GUNAJI
|
00114
|
HDFC0CSINDC
|
1043
|
1043
|
Processed
|
15/10/2022
|
|
590288279
|
|
GAONKARJAYSINGGUNAJI
|
(000000)
|
|
14
|
MALWAN
|
MH-05-002-058-001/113
(SHIRVADEV)
|
1805002000NRG23121020220028292
|
12/10/2022
|
GAONKAR MANOHAR GUNAJI
|
1805002WL006557
|
GAONKAR MANOHAR GUNAJI
|
00114
|
HDFC0CSINDC
|
1043
|
1043
|
Processed
|
15/10/2022
|
|
590288279
|
|
GAONKARMANOHARGUNAJI
|
(000000)
|
|
15
|
MALWAN
|
MH-05-002-058-001/123
(SHIRVADEV)
|
1805002000NRG23121020220028294
|
12/10/2022
|
GAONKAR NAMRATA SANTOSH
|
1805002WL006557
|
GAONKAR NAMRATA SANTOSH
|
00114
|
HDFC0CSINDC
|
1043
|
1043
|
Processed
|
15/10/2022
|
|
590288279
|
|
GAONKARNAMRATASANTOSH
|
(000000)
|
|
16
|
MALWAN
|
MH-05-002-058-001/91
(SHIRVADEV)
|
1805002000NRG23121020220028298
|
12/10/2022
|
GAONKAR ANIL VINAYAK
|
1805002WL006557
|
GAONKAR ANIL VINAYAK
|
00114
|
HDFC0CSINDC
|
1043
|
1043
|
Processed
|
15/10/2022
|
|
590288279
|
|
GAONKARANILVINAYAK
|
(000000)
|
|
17
|
MALWAN
|
MH-05-002-060-001/86
(SUKALWAD)
|
1805002000NRG23121020220028307
|
12/10/2022
|
PATADE CHANDRABHAGA SADASHIV
|
1805002WL006560
|
PATADE CHANDRABHAGA SADASHIV
|
00114
|
HDFC0CSINDC
|
1001
|
1001
|
Processed
|
15/10/2022
|
|
590288279
|
|
PATADECHANDRABHAGASADASHIV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21832
|
21832
|
|
|
|
|
|
|
|
|
18
|
MALWAN
|
MH-05-002-031-001/44
(NANDRUKH)
|
1805002000NRG23121020220028254
|
12/10/2022
|
BHAGAT SUHAS RAVJI
|
1805002WL006541
|
BHAGAT SUHAS RAVJI
|
00473
|
SRCB0000220
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590288279
|
|
BHAGATSUHASRAVJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23368
|
23368
|
|
|
|
|
|
|
|