|
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-05-003-010-001/119-A
(KUNKESHWAR)
|
1805003000NRG23200620220013741
|
20/06/2022
|
DIPAK ANKUSH DHURI
|
1805003WL002674
|
DIPAK ANKUSH DHURI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
DIPAKANKUSHDHURI
|
(000000)
|
|
2
|
DEVGAD
|
MH-05-003-025-001/103
(KHUDI)
|
1805003000NRG23200620220013730
|
20/06/2022
|
SAVITA BALIRAM JOIL
|
1805003WL002671
|
SAVITA BALIRAM JOIL
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
SAVITABALIRAMJOIL
|
(000000)
|
|
3
|
DEVGAD
|
MH-05-003-029-001/176
(KUWALE)
|
1805003000NRG23200620220013667
|
20/06/2022
|
PRABHUDESAI PRADOSH PRABHAKAR
|
1805003WL002661
|
PRABHUDESAI PRADOSH PRABHAKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
PRABHUDESAIPRADOSHPRABHAKAR
|
(000000)
|
|
4
|
DEVGAD
|
MH-05-003-029-001/192
(KUWALE)
|
1805003000NRG23200620220013699
|
20/06/2022
|
KISHOR VISHAWANTH PARAB
|
1805003WL002668
|
KISHOR VISHAWANTH PARAB
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
KISHORVISHAWANTHPARAB
|
(000000)
|
|
5
|
DEVGAD
|
MH-05-003-029-001/195
(KUWALE)
|
1805003000NRG23200620220013668
|
20/06/2022
|
SANDHYA SATISHA KUVALEKAR
|
1805003WL002661
|
SANDHYA SATISHA KUVALEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
SANDHYASATISHAKUVALEKAR
|
(000000)
|
|
6
|
DEVGAD
|
MH-05-003-029-001/195
(KUWALE)
|
1805003000NRG23200620220013672
|
20/06/2022
|
Shweta Sumit Kuvalekar
|
1805003WL002661
|
Shweta Sumit Kuvalekar
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
ShwetaSumitKuvalekar
|
(000000)
|
|
7
|
DEVGAD
|
MH-05-003-029-001/195
(KUWALE)
|
1805003000NRG23200620220013671
|
20/06/2022
|
Sumit Satish Kuvalekar
|
1805003WL002661
|
Sumit Satish Kuvalekar
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
SumitSatishKuvalekar
|
(000000)
|
|
8
|
DEVGAD
|
MH-05-003-029-001/245
(KUWALE)
|
1805003000NRG23200620220013674
|
20/06/2022
|
RAJESH GAJANAN RANE
|
1805003WL002662
|
RAJESH GAJANAN RANE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
RAJESHGAJANANRANE
|
(000000)
|
|
9
|
DEVGAD
|
MH-05-003-029-001/245
(KUWALE)
|
1805003000NRG23200620220013676
|
20/06/2022
|
SURAKSHA RAJESH RANE
|
1805003WL002662
|
SURAKSHA RAJESH RANE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
SURAKSHARAJESHRANE
|
(000000)
|
|
10
|
DEVGAD
|
MH-05-003-029-001/252
(KUWALE)
|
1805003000NRG23200620220013693
|
20/06/2022
|
KRUSHNA RAMCHANDRA PARAB
|
1805003WL002666
|
KRUSHNA RAMCHANDRA PARAB
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
KRUSHNARAMCHANDRAPARAB
|
(000000)
|
|
11
|
DEVGAD
|
MH-05-003-029-001/265
(KUWALE)
|
1805003000NRG23200620220013687
|
20/06/2022
|
SANDIP PANDURANG GHADI
|
1805003WL002664
|
SANDIP PANDURANG GHADI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
SANDIPPANDURANGGHADI
|
(000000)
|
|
12
|
DEVGAD
|
MH-05-003-029-001/266
(KUWALE)
|
1805003000NRG23200620220013664
|
20/06/2022
|
SHUBHANGI SADASHIV PARAB
|
1805003WL002660
|
SHUBHANGI SADASHIV PARAB
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
SHUBHANGISADASHIVPARAB
|
(000000)
|
|
13
|
DEVGAD
|
MH-05-003-029-001/266
(KUWALE)
|
1805003000NRG23200620220013666
|
20/06/2022
|
YASH YOGESH PARAB
|
1805003WL002660
|
YASH YOGESH PARAB
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
YASHYOGESHPARAB
|
(000000)
|
|
14
|
DEVGAD
|
MH-05-003-029-001/266
(KUWALE)
|
1805003000NRG23200620220013665
|
20/06/2022
|
YOGESH SADASHIV PARAB
|
1805003WL002660
|
YOGESH SADASHIV PARAB
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
YOGESHSADASHIVPARAB
|
(000000)
|
|
15
|
DEVGAD
|
MH-05-003-029-001/270
(KUWALE)
|
1805003000NRG23200620220013690
|
20/06/2022
|
JAYENDRA PADMAKAR KADAM
|
1805003WL002665
|
JAYENDRA PADMAKAR KADAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
JAYENDRAPADMAKARKADAM
|
(000000)
|
|
16
|
DEVGAD
|
MH-05-003-029-001/270
(KUWALE)
|
1805003000NRG23200620220013691
|
20/06/2022
|
PADMAKAR MALU KADAM
|
1805003WL002665
|
PADMAKAR MALU KADAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
PADMAKARMALUKADAM
|
(000000)
|
|
17
|
DEVGAD
|
MH-05-003-029-001/271
(KUWALE)
|
1805003000NRG23200620220013700
|
20/06/2022
|
GURUNATH TUKARAM PARAB
|
1805003WL002668
|
GURUNATH TUKARAM PARAB
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
GURUNATHTUKARAMPARAB
|
(000000)
|
|
18
|
DEVGAD
|
MH-05-003-029-001/72
(KUWALE)
|
1805003000NRG23200620220013678
|
20/06/2022
|
SUSHIL RAMCHANDRA GHADI
|
1805003WL002662
|
SUSHIL RAMCHANDRA GHADI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
SUSHILRAMCHANDRAGHADI
|
(000000)
|
|
19
|
DEVGAD
|
MH-05-003-029-001/76
(KUWALE)
|
1805003000NRG23200620220013679
|
20/06/2022
|
PARASH LAU DAHIVAVAKAR
|
1805003WL002662
|
PARASH LAU DAHIVAVAKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
PARASHLAUDAHIVAVAKAR
|
(000000)
|
|
20
|
DEVGAD
|
MH-05-003-029-001/80
(KUWALE)
|
1805003000NRG23200620220013684
|
20/06/2022
|
ASMITA ANANT GHADI
|
1805003WL002663
|
ASMITA ANANT GHADI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
ASMITAANANTGHADI
|
(000000)
|
|
21
|
DEVGAD
|
MH-05-003-029-001/80
(KUWALE)
|
1805003000NRG23200620220013685
|
20/06/2022
|
GHADI RUCHITA RAVINDRA
|
1805003WL002663
|
GHADI RUCHITA RAVINDRA
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
GHADIRUCHITARAVINDRA
|
(000000)
|
|
22
|
DEVGAD
|
MH-05-003-029-001/86
(KUWALE)
|
1805003000NRG23200620220013682
|
20/06/2022
|
PARAB PRADIP MOHAN
|
1805003WL002662
|
PARAB PRADIP MOHAN
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
PARABPRADIPMOHAN
|
(000000)
|
|
23
|
DEVGAD
|
MH-05-003-029-001/88
(KUWALE)
|
1805003000NRG23200620220013695
|
20/06/2022
|
LATIKA LAXMAN PARAB
|
1805003WL002667
|
LATIKA LAXMAN PARAB
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
LATIKALAXMANPARAB
|
(000000)
|
|
24
|
DEVGAD
|
MH-05-003-029-001/88
(KUWALE)
|
1805003000NRG23200620220013696
|
20/06/2022
|
SANKET LAXMAN PARAB
|
1805003WL002667
|
SANKET LAXMAN PARAB
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
SANKETLAXMANPARAB
|
(000000)
|
|
25
|
DEVGAD
|
MH-05-003-054-003/104
(PURAL)
|
1805003000NRG23200620220013659
|
20/06/2022
|
SAKSHI SANDIP RAGHAV
|
1805003WL002659
|
SAKSHI SANDIP RAGHAV
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
SAKSHISANDIPRAGHAV
|
(000000)
|
|
26
|
DEVGAD
|
MH-05-003-054-003/116
(PURAL)
|
1805003000NRG23200620220013660
|
20/06/2022
|
GAJANAN VISHNU RAGHAV
|
1805003WL002659
|
GAJANAN VISHNU RAGHAV
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674972
|
|
GAJANANVISHNURAGHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|