|
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-05-004-001-001/28
(ARULE)
|
1805004000NRG23181020220029221
|
19/10/2022
|
TELI PRATIK RAJENDRA
|
1805004WL006862
|
TELI PRATIK RAJENDRA
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790401021
|
|
TELIPRATIKRAJENDRA
|
(000000)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-001-001/3
(ARULE)
|
1805004000NRG23181020220029222
|
19/10/2022
|
BODAKE JANARDAN BODAKE
|
1805004WL006863
|
BODAKE JANARDAN BODAKE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790401021
|
|
BODAKEJANARDANBODAKE
|
(000000)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-003-001/49
(ARAVALI-BHOM)
|
1805004000NRG23181020220029225
|
19/10/2022
|
Suhasini Gurav
|
1805004WL006865
|
Suhasini Gurav
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790401021
|
|
SuhasiniGurav
|
(000000)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-003-003/163
(ARAVALI-BHOM)
|
1805004000NRG23181020220029224
|
19/10/2022
|
NAGAP VASANT KASHIRAM
|
1805004WL006864
|
NAGAP VASANT KASHIRAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790401021
|
|
NAGAPVASANTKASHIRAM
|
(000000)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-009-003/2
(KOKISARE)
|
1805004000NRG23191020220029412
|
19/10/2022
|
NARKAR ANJALI ATMARAM
|
1805004WL006902
|
NARKAR ANJALI ATMARAM
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790401021
|
|
NARKARANJALIATMARAM
|
(000000)
|
|
6
|
VAIBHAVVADI
|
MH-05-004-009-003/204
(KOKISARE)
|
1805004000NRG23191020220029413
|
19/10/2022
|
KOKATE PRADNYAYANI PRAKASH
|
1805004WL006902
|
KOKATE PRADNYAYANI PRAKASH
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790401021
|
|
KOKATEPRADNYAYANIPRAKASH
|
(000000)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-024-001/128
(TITHAVALI)
|
1805004000NRG23191020220029393
|
19/10/2022
|
KUDTARKAR VIJAY SAKHARAM
|
1805004WL006900
|
KUDTARKAR VIJAY SAKHARAM
|
00114
|
HDFC0CSINDC
|
1565
|
1565
|
Processed
|
27/10/2022
|
|
790401021
|
|
KUDTARKARVIJAYSAKHARAM
|
(000000)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-024-001/134
(TITHAVALI)
|
1805004000NRG23191020220029394
|
19/10/2022
|
KUDTARKAR ANIKET WAMAN
|
1805004WL006900
|
KUDTARKAR ANIKET WAMAN
|
00114
|
HDFC0CSINDC
|
1565
|
1565
|
Processed
|
27/10/2022
|
|
790401021
|
|
KUDTARKARANIKETWAMAN
|
(000000)
|
|
9
|
VAIBHAVVADI
|
MH-05-004-024-001/135
(TITHAVALI)
|
1805004000NRG23191020220029395
|
19/10/2022
|
KUDTARKAR DASHRATH NATHARAM
|
1805004WL006900
|
KUDTARKAR DASHRATH NATHARAM
|
00114
|
HDFC0CSINDC
|
1565
|
1565
|
Processed
|
27/10/2022
|
|
790401021
|
|
KUDTARKARDASHRATHNATHARAM
|
(000000)
|
|
10
|
VAIBHAVVADI
|
MH-05-004-024-001/206
(TITHAVALI)
|
1805004000NRG23191020220029397
|
19/10/2022
|
HARYAN MADHAVI MAHADEV
|
1805004WL006900
|
HARYAN MADHAVI MAHADEV
|
00114
|
HDFC0CSINDC
|
1565
|
1565
|
Processed
|
27/10/2022
|
|
790401021
|
|
HARYANMADHAVIMAHADEV
|
(000000)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-024-001/206
(TITHAVALI)
|
1805004000NRG23191020220029396
|
19/10/2022
|
HARYAN MAHADEV GANGARAM
|
1805004WL006900
|
HARYAN MAHADEV GANGARAM
|
00114
|
HDFC0CSINDC
|
1565
|
1565
|
Processed
|
27/10/2022
|
|
790401021
|
|
HARYANMAHADEVGANGARAM
|
(000000)
|
|
12
|
VAIBHAVVADI
|
MH-05-004-024-001/253
(TITHAVALI)
|
1805004000NRG23191020220029399
|
19/10/2022
|
KUDALAKAR PRATIBHA PRAKASH
|
1805004WL006900
|
KUDALAKAR PRATIBHA PRAKASH
|
00114
|
HDFC0CSINDC
|
1565
|
1565
|
Processed
|
27/10/2022
|
|
790401021
|
|
KUDALAKARPRATIBHAPRAKASH
|
(000000)
|
|
13
|
VAIBHAVVADI
|
MH-05-004-024-001/253
(TITHAVALI)
|
1805004000NRG23191020220029400
|
19/10/2022
|
KUDALKAR MAYURI PRAKASH
|
1805004WL006900
|
KUDALKAR MAYURI PRAKASH
|
00114
|
HDFC0CSINDC
|
1565
|
1565
|
Processed
|
27/10/2022
|
|
790401021
|
|
KUDALKARMAYURIPRAKASH
|
(000000)
|
|
14
|
VAIBHAVVADI
|
MH-05-004-024-001/253
(TITHAVALI)
|
1805004000NRG23191020220029398
|
19/10/2022
|
KUDALKAR PRAKASH SITARAM
|
1805004WL006900
|
KUDALKAR PRAKASH SITARAM
|
00114
|
HDFC0CSINDC
|
1565
|
1565
|
Processed
|
27/10/2022
|
|
790401021
|
|
KUDALKARPRAKASHSITARAM
|
(000000)
|
|
15
|
VAIBHAVVADI
|
MH-05-004-024-001/26
(TITHAVALI)
|
1805004000NRG23191020220029401
|
19/10/2022
|
RAVINDRA RAJARAM BELEKAR
|
1805004WL006900
|
RAVINDRA RAJARAM BELEKAR
|
00114
|
HDFC0CSINDC
|
1565
|
1565
|
Processed
|
27/10/2022
|
|
790401021
|
|
RAVINDRARAJARAMBELEKAR
|
(000000)
|
|
16
|
VAIBHAVVADI
|
MH-05-004-024-001/28
(TITHAVALI)
|
1805004000NRG23191020220029402
|
19/10/2022
|
rajaram sitaram haryan
|
1805004WL006900
|
rajaram sitaram haryan
|
00114
|
HDFC0CSINDC
|
1565
|
1565
|
Processed
|
27/10/2022
|
|
790401021
|
|
rajaramsitaramharyan
|
(000000)
|
|
17
|
VAIBHAVVADI
|
MH-05-004-024-001/57
(TITHAVALI)
|
1805004000NRG23191020220029404
|
19/10/2022
|
HARYAN PRAMOD PRAKASH
|
1805004WL006900
|
HARYAN PRAMOD PRAKASH
|
00114
|
HDFC0CSINDC
|
1565
|
1565
|
Processed
|
27/10/2022
|
|
790401021
|
|
HARYANPRAMODPRAKASH
|
(000000)
|
|
18
|
VAIBHAVVADI
|
MH-05-004-024-001/8
(TITHAVALI)
|
1805004000NRG23191020220029405
|
19/10/2022
|
KADGE VIJAY SHANKAR
|
1805004WL006900
|
KADGE VIJAY SHANKAR
|
00114
|
HDFC0CSINDC
|
1565
|
1565
|
Processed
|
27/10/2022
|
|
790401021
|
|
KADGEVIJAYSHANKAR
|
(000000)
|
|
19
|
VAIBHAVVADI
|
MH-05-004-032-001/146
(VENGSAR)
|
1805004000NRG23181020220029209
|
19/10/2022
|
GURAV SUNIL BHAGOJI
|
1805004WL006858
|
GURAV SUNIL BHAGOJI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790401021
|
|
GURAVSUNILBHAGOJI
|
(000000)
|
|
20
|
VAIBHAVVADI
|
MH-05-004-035-002/156
(KHAMBALE)
|
1805004000NRG23181020220029227
|
19/10/2022
|
KADAM DEEPAK DATTARAM
|
1805004WL006866
|
KADAM DEEPAK DATTARAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790401021
|
|
KADAMDEEPAKDATTARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31580
|
31580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31580
|
31580
|
|
|
|
|
|
|
|