|
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-05-002-007-003/1
(AMBERI)
|
1805002000NRG23141020220028802
|
14/10/2022
|
KAMBALI YOGESH RAMCHANDRA
|
1805002WL006737
|
KAMBALI YOGESH RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693714362
|
|
KAMBALIYOGESHRAMCHANDRA
|
(000000)
|
|
2
|
MALWAN
|
MH-05-002-033-001/204
(NIROM)
|
1805002000NRG23141020220028761
|
14/10/2022
|
BAGAVE VITHOBA GUNAJI
|
1805002WL006722
|
BAGAVE VITHOBA GUNAJI
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
21/10/2022
|
|
693714362
|
|
BAGAVEVITHOBAGUNAJI
|
(000000)
|
|
3
|
MALWAN
|
MH-05-002-040-001/269
(MATH_BK)
|
1805002000NRG23141020220028684
|
14/10/2022
|
BENKAR GANESH VIJAY
|
1805002WL006702
|
BENKAR GANESH VIJAY
|
00114
|
HDFC0CSINDC
|
1508
|
1508
|
Processed
|
21/10/2022
|
|
693714362
|
|
BENKARGANESHVIJAY
|
(000000)
|
|
4
|
MALWAN
|
MH-05-002-040-001/280
(MATH_BK)
|
1805002000NRG23141020220028775
|
14/10/2022
|
KELUSKAR DAYAL DINKAR
|
1805002WL006729
|
KELUSKAR DAYAL DINKAR
|
00114
|
HDFC0CSINDC
|
1297
|
1297
|
Processed
|
21/10/2022
|
|
693714362
|
|
KELUSKARDAYALDINKAR
|
(000000)
|
|
5
|
MALWAN
|
MH-05-002-040-001/89
(MATH_BK)
|
1805002000NRG23141020220028665
|
14/10/2022
|
GHADI SHUBHANGI BALKRISHANA
|
1805002WL006697
|
GHADI SHUBHANGI BALKRISHANA
|
00114
|
HDFC0CSINDC
|
1265
|
1265
|
Processed
|
21/10/2022
|
|
693714362
|
|
GHADISHUBHANGIBALKRISHANA
|
(000000)
|
|
6
|
MALWAN
|
MH-05-002-040-001/89
(MATH_BK)
|
1805002000NRG23141020220028666
|
14/10/2022
|
GHADI SUSHANT BALKRUSHNA
|
1805002WL006697
|
GHADI SUSHANT BALKRUSHNA
|
00114
|
HDFC0CSINDC
|
1517
|
1517
|
Processed
|
21/10/2022
|
|
693714362
|
|
GHADISUSHANTBALKRUSHNA
|
(000000)
|
|
7
|
MALWAN
|
MH-05-002-057-002/115
(SHRAVAN)
|
1805002000NRG23141020220028753
|
14/10/2022
|
GHADI SUDHANBA VISHNU
|
1805002WL006717
|
GHADI SUDHANBA VISHNU
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693714362
|
|
GHADISUDHANBAVISHNU
|
(000000)
|
|
8
|
MALWAN
|
MH-05-002-057-002/236
(SHRAVAN)
|
1805002000NRG23141020220028766
|
14/10/2022
|
KOLAMBKAR RUKMINI BALKRISHNA
|
1805002WL006724
|
KOLAMBKAR RUKMINI BALKRISHNA
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693714362
|
|
KOLAMBKARRUKMINIBALKRISHNA
|
(000000)
|
|
9
|
MALWAN
|
MH-05-002-057-002/31
(SHRAVAN)
|
1805002000NRG23141020220028754
|
14/10/2022
|
PARAB SANTOSH SACCHIDANAND
|
1805002WL006717
|
PARAB SANTOSH SACCHIDANAND
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693714362
|
|
PARABSANTOSHSACCHIDANAND
|
(000000)
|
|
10
|
MALWAN
|
MH-05-002-057-002/84
(SHRAVAN)
|
1805002000NRG23141020220028756
|
14/10/2022
|
PARAB PRAKASH DIGAMBAR
|
1805002WL006718
|
PARAB PRAKASH DIGAMBAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693714362
|
|
PARABPRAKASHDIGAMBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14547
|
14547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14547
|
14547
|
|
|
|
|
|
|
|