|
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
|
DEVGAD
|
MH-05-003-004-002/23
(TEMBAWALI)
|
1805003000NRG23020620220009113
|
03/06/2022
|
VISHANU LAXMAN SHINDE
|
1805003WL001877
|
VISHANU LAXMAN SHINDE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241332548
|
|
VISHANULAXMANSHINDE
|
(000000)
|
|
2
|
DEVGAD
|
MH-05-003-029-001/167
(KUWALE)
|
1805003000NRG23020620220009359
|
03/06/2022
|
SHITAL CHANDRAKANT GORULE
|
1805003WL001923
|
SHITAL CHANDRAKANT GORULE
|
00114
|
HDFC0CSINDC
|
984
|
984
|
Processed
|
10/06/2022
|
|
241332548
|
|
SHITALCHANDRAKANTGORULE
|
(000000)
|
|
3
|
DEVGAD
|
MH-05-003-035-001/184
(FHANASGAON)
|
1805003000NRG23020620220009390
|
03/06/2022
|
AKSHATA ANIL GURAV
|
1805003WL001929
|
AKSHATA ANIL GURAV
|
00114
|
HDFC0CSINDC
|
1192
|
1192
|
Processed
|
10/06/2022
|
|
241332548
|
|
AKSHATAANILGURAV
|
(000000)
|
|
4
|
DEVGAD
|
MH-05-003-035-001/185
(FHANASGAON)
|
1805003000NRG23020620220009392
|
03/06/2022
|
MANASI PANDHARINATH LANJAWAL
|
1805003WL001929
|
MANASI PANDHARINATH LANJAWAL
|
00114
|
HDFC0CSINDC
|
1192
|
1192
|
Processed
|
10/06/2022
|
|
241332548
|
|
MANASIPANDHARINATHLANJAWAL
|
(000000)
|
|
5
|
DEVGAD
|
MH-05-003-035-001/185
(FHANASGAON)
|
1805003000NRG23020620220009391
|
03/06/2022
|
PANDHARINATH HARISHACHANDRA LANJAVAL
|
1805003WL001929
|
PANDHARINATH HARISHACHANDRA LANJAVAL
|
00114
|
HDFC0CSINDC
|
1202
|
1202
|
Processed
|
10/06/2022
|
|
241332548
|
|
PANDHARINATHHARISHACHANDRALANJAVAL
|
(000000)
|
|
6
|
DEVGAD
|
MH-05-003-035-001/41
(FHANASGAON)
|
1805003000NRG23020620220009400
|
03/06/2022
|
ANANT MANOHAR PATIL
|
1805003WL001930
|
ANANT MANOHAR PATIL
|
00114
|
HDFC0CSINDC
|
1202
|
1202
|
Processed
|
10/06/2022
|
|
241332548
|
|
ANANTMANOHARPATIL
|
(000000)
|
|
7
|
DEVGAD
|
MH-05-003-068-001/174
(PALEKARWADI)
|
1805003000NRG23030620220009859
|
03/06/2022
|
GOVIND RAMCHANDRA PALEKAR
|
1805003WL002001
|
GOVIND RAMCHANDRA PALEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241332548
|
|
GOVINDRAMCHANDRAPALEKAR
|
(000000)
|
|
8
|
DEVGAD
|
MH-05-003-068-001/174
(PALEKARWADI)
|
1805003000NRG23030620220009861
|
03/06/2022
|
MANASI YOGESH PALEKAR
|
1805003WL002001
|
MANASI YOGESH PALEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241332548
|
|
MANASIYOGESHPALEKAR
|
(000000)
|
|
9
|
DEVGAD
|
MH-05-003-068-001/174
(PALEKARWADI)
|
1805003000NRG23030620220009860
|
03/06/2022
|
YOGESH GOVIND PALEKAR
|
1805003WL002001
|
YOGESH GOVIND PALEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241332548
|
|
YOGESHGOVINDPALEKAR
|
(000000)
|
|
10
|
DEVGAD
|
MH-05-003-068-001/52
(PALEKARWADI)
|
1805003000NRG23030620220009856
|
03/06/2022
|
ARJUN SADASHIV PALEKAR
|
1805003WL002000
|
ARJUN SADASHIV PALEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241332548
|
|
ARJUNSADASHIVPALEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|