|
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
|
VAIBHAVVADI
|
MH-05-004-001-001/10
(ARULE)
|
1805004000NRG23140620220012309
|
14/06/2022
|
JAMBHALE PARVATI SHANKAR
|
1805004WL002437
|
JAMBHALE PARVATI SHANKAR
|
00114
|
HDFC0CSINDC
|
1575
|
1575
|
Processed
|
27/06/2022
|
|
530101611
|
|
JAMBHALEPARVATISHANKAR
|
(000000)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-001-001/34
(ARULE)
|
1805004000NRG23140620220012312
|
14/06/2022
|
PANCHAL PRAKASH GANGARAM
|
1805004WL002437
|
PANCHAL PRAKASH GANGARAM
|
00114
|
HDFC0CSINDC
|
1575
|
1575
|
Processed
|
27/06/2022
|
|
530101611
|
|
PANCHALPRAKASHGANGARAM
|
(000000)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-001-001/34
(ARULE)
|
1805004000NRG23140620220012314
|
14/06/2022
|
PANCHAL PRATIK PRAKASH
|
1805004WL002437
|
PANCHAL PRATIK PRAKASH
|
00114
|
HDFC0CSINDC
|
1575
|
1575
|
Processed
|
27/06/2022
|
|
530101611
|
|
PANCHALPRATIKPRAKASH
|
(000000)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-002-001/151
(ACHIRNE)
|
1805004000NRG23140620220012297
|
14/06/2022
|
BHUKAM SUNDIP ANANT
|
1805004WL002436
|
BHUKAM SUNDIP ANANT
|
00114
|
HDFC0CSINDC
|
1454
|
1454
|
Processed
|
27/06/2022
|
|
530101611
|
|
BHUKAMSUNDIPANANT
|
(000000)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-002-001/151
(ACHIRNE)
|
1805004000NRG23140620220012295
|
14/06/2022
|
PRAKASH ANANT BUKAM
|
1805004WL002436
|
PRAKASH ANANT BUKAM
|
00114
|
HDFC0CSINDC
|
1454
|
1454
|
Processed
|
27/06/2022
|
|
530101611
|
|
PRAKASHANANTBUKAM
|
(000000)
|
|
6
|
VAIBHAVVADI
|
MH-05-004-002-001/162
(ACHIRNE)
|
1805004000NRG23140620220012299
|
14/06/2022
|
BUKAM SAVITA KRISHNA
|
1805004WL002436
|
BUKAM SAVITA KRISHNA
|
00114
|
HDFC0CSINDC
|
1454
|
1454
|
Processed
|
27/06/2022
|
|
530101611
|
|
BUKAMSAVITAKRISHNA
|
(000000)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-002-001/31
(ACHIRNE)
|
1805004000NRG23140620220012300
|
14/06/2022
|
SONU BHIMSEN VAYNAKAR
|
1805004WL002436
|
SONU BHIMSEN VAYNAKAR
|
00114
|
HDFC0CSINDC
|
1454
|
1454
|
Processed
|
27/06/2022
|
|
530101611
|
|
SONUBHIMSENVAYNAKAR
|
(000000)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-002-001/54
(ACHIRNE)
|
1805004000NRG23140620220012302
|
14/06/2022
|
ZORE NAVALU PANDURANG
|
1805004WL002436
|
ZORE NAVALU PANDURANG
|
00114
|
HDFC0CSINDC
|
1454
|
1454
|
Processed
|
27/06/2022
|
|
530101611
|
|
ZORENAVALUPANDURANG
|
(000000)
|
|
9
|
VAIBHAVVADI
|
MH-05-004-002-001/54
(ACHIRNE)
|
1805004000NRG23140620220012303
|
14/06/2022
|
ZORE NITA NAVALU
|
1805004WL002436
|
ZORE NITA NAVALU
|
00114
|
HDFC0CSINDC
|
1454
|
1454
|
Processed
|
27/06/2022
|
|
530101611
|
|
ZORENITANAVALU
|
(000000)
|
|
10
|
VAIBHAVVADI
|
MH-05-004-002-002/30
(ACHIRNE)
|
1805004000NRG23140620220012306
|
14/06/2022
|
Shantabai Vithal Kharat
|
1805004WL002436
|
Shantabai Vithal Kharat
|
00114
|
HDFC0CSINDC
|
1454
|
1454
|
Processed
|
27/06/2022
|
|
530101611
|
|
ShantabaiVithalKharat
|
(000000)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-002-002/30
(ACHIRNE)
|
1805004000NRG23140620220012305
|
14/06/2022
|
Vithal Gangaram Kharat
|
1805004WL002436
|
Vithal Gangaram Kharat
|
00114
|
HDFC0CSINDC
|
1454
|
1454
|
Processed
|
27/06/2022
|
|
530101611
|
|
VithalGangaramKharat
|
(000000)
|
|
12
|
VAIBHAVVADI
|
MH-05-004-035-001/104
(KHAMBALE)
|
1805004000NRG23140620220012265
|
14/06/2022
|
GURAV SANCHITA SUDARSHAN
|
1805004WL002434
|
GURAV SANCHITA SUDARSHAN
|
00114
|
HDFC0CSINDC
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
530101611
|
|
GURAVSANCHITASUDARSHAN
|
(000000)
|
|
13
|
VAIBHAVVADI
|
MH-05-004-035-001/106
(KHAMBALE)
|
1805004000NRG23140620220012266
|
14/06/2022
|
PARAB MANOHAR MANAJI
|
1805004WL002434
|
PARAB MANOHAR MANAJI
|
00114
|
HDFC0CSINDC
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
530101611
|
|
PARABMANOHARMANAJI
|
(000000)
|
|
14
|
VAIBHAVVADI
|
MH-05-004-035-001/119
(KHAMBALE)
|
1805004000NRG23140620220012267
|
14/06/2022
|
SALUNKHE RAMESH RAJARAM
|
1805004WL002434
|
SALUNKHE RAMESH RAJARAM
|
00114
|
HDFC0CSINDC
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
530101611
|
|
SALUNKHERAMESHRAJARAM
|
(000000)
|
|
15
|
VAIBHAVVADI
|
MH-05-004-035-001/15
(KHAMBALE)
|
1805004000NRG23140620220012269
|
14/06/2022
|
PAWAR PRANITA PRAKASH
|
1805004WL002434
|
PAWAR PRANITA PRAKASH
|
00114
|
HDFC0CSINDC
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
530101611
|
|
PAWARPRANITAPRAKASH
|
(000000)
|
|
16
|
VAIBHAVVADI
|
MH-05-004-035-001/18
(KHAMBALE)
|
1805004000NRG23140620220012270
|
14/06/2022
|
DATTARAM ATAMARAM POWAR
|
1805004WL002434
|
DATTARAM ATAMARAM POWAR
|
00114
|
HDFC0CSINDC
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
530101611
|
|
DATTARAMATAMARAMPOWAR
|
(000000)
|
|
17
|
VAIBHAVVADI
|
MH-05-004-035-001/20
(KHAMBALE)
|
1805004000NRG23140620220012286
|
14/06/2022
|
KADAM PRASAD VASANT
|
1805004WL002435
|
KADAM PRASAD VASANT
|
00114
|
HDFC0CSINDC
|
1526
|
1526
|
Processed
|
27/06/2022
|
|
530101611
|
|
KADAMPRASADVASANT
|
(000000)
|
|
18
|
VAIBHAVVADI
|
MH-05-004-035-001/40
(KHAMBALE)
|
1805004000NRG23140620220012287
|
14/06/2022
|
Mangesh Pandurang Gurav
|
1805004WL002435
|
Mangesh Pandurang Gurav
|
00114
|
HDFC0CSINDC
|
1526
|
1526
|
Processed
|
27/06/2022
|
|
530101611
|
|
MangeshPandurangGurav
|
(000000)
|
|
19
|
VAIBHAVVADI
|
MH-05-004-035-001/40
(KHAMBALE)
|
1805004000NRG23140620220012288
|
14/06/2022
|
Prashant Pandurang Gurav
|
1805004WL002435
|
Prashant Pandurang Gurav
|
00114
|
HDFC0CSINDC
|
1526
|
1526
|
Processed
|
27/06/2022
|
|
530101611
|
|
PrashantPandurangGurav
|
(000000)
|
|
20
|
VAIBHAVVADI
|
MH-05-004-035-001/7
(KHAMBALE)
|
1805004000NRG23140620220012274
|
14/06/2022
|
SUNIL RAJARAM GURAV
|
1805004WL002434
|
SUNIL RAJARAM GURAV
|
00114
|
HDFC0CSINDC
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
530101611
|
|
SUNILRAJARAMGURAV
|
(000000)
|
|
21
|
VAIBHAVVADI
|
MH-05-004-035-002/10
(KHAMBALE)
|
1805004000NRG23140620220012275
|
14/06/2022
|
ADULKAR SUVARNA BABAJI
|
1805004WL002434
|
ADULKAR SUVARNA BABAJI
|
00114
|
HDFC0CSINDC
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
530101611
|
|
ADULKARSUVARNABABAJI
|
(000000)
|
|
22
|
VAIBHAVVADI
|
MH-05-004-035-002/11
(KHAMBALE)
|
1805004000NRG23140620220012277
|
14/06/2022
|
ADULKAR ANUSAYA VITHOBA
|
1805004WL002434
|
ADULKAR ANUSAYA VITHOBA
|
00114
|
HDFC0CSINDC
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
530101611
|
|
ADULKARANUSAYAVITHOBA
|
(000000)
|
|
23
|
VAIBHAVVADI
|
MH-05-004-035-002/11
(KHAMBALE)
|
1805004000NRG23140620220012276
|
14/06/2022
|
ADULKAR VITHOBHA RAMCHANDRA
|
1805004WL002434
|
ADULKAR VITHOBHA RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
530101611
|
|
ADULKARVITHOBHARAMCHANDRA
|
(000000)
|
|
24
|
VAIBHAVVADI
|
MH-05-004-035-002/22
(KHAMBALE)
|
1805004000NRG23140620220012279
|
14/06/2022
|
VALANJU ASMITA ANANT
|
1805004WL002434
|
VALANJU ASMITA ANANT
|
00114
|
HDFC0CSINDC
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
530101611
|
|
VALANJUASMITAANANT
|
(000000)
|
|
25
|
VAIBHAVVADI
|
MH-05-004-035-003/21
(KHAMBALE)
|
1805004000NRG23140620220012290
|
14/06/2022
|
SUTAR PRAKASH RAJARAM
|
1805004WL002435
|
SUTAR PRAKASH RAJARAM
|
00114
|
HDFC0CSINDC
|
1526
|
1526
|
Processed
|
27/06/2022
|
|
530101611
|
|
SUTARPRAKASHRAJARAM
|
(000000)
|
|
26
|
VAIBHAVVADI
|
MH-05-004-035-003/82
(KHAMBALE)
|
1805004000NRG23140620220012281
|
14/06/2022
|
PATADE PRABHAKAR SAKHARAM
|
1805004WL002434
|
PATADE PRABHAKAR SAKHARAM
|
00114
|
HDFC0CSINDC
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
530101611
|
|
PATADEPRABHAKARSAKHARAM
|
(000000)
|
|
27
|
VAIBHAVVADI
|
MH-05-004-035-003/92
(KHAMBALE)
|
1805004000NRG23140620220012292
|
14/06/2022
|
PAWAR SURYAJI BHIKAJI
|
1805004WL002435
|
PAWAR SURYAJI BHIKAJI
|
00114
|
HDFC0CSINDC
|
1526
|
1526
|
Processed
|
27/06/2022
|
|
530101611
|
|
PAWARSURYAJIBHIKAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41054
|
41054
|
|
|
|
|
|
|
|
|
28
|
VAIBHAVVADI
|
MH-05-004-035-001/18
(KHAMBALE)
|
1805004000NRG23140620220012285
|
14/06/2022
|
PAWAR SANDESH DATTARAM
|
1805004WL002435
|
PAWAR SANDESH DATTARAM
|
00473
|
SRCB0000226
|
1526
|
1526
|
Processed
|
27/06/2022
|
|
530101611
|
|
PAWARSANDESHDATTARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42580
|
42580
|
|
|
|
|
|
|
|