|
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-05-004-020-001/80
(NADHWADE)
|
1805004000NRG23271020220031073
|
27/10/2022
|
SHRUNGAR PRASAD SANTOSH
|
1805004WL007338
|
SHRUNGAR PRASAD SANTOSH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494777
|
|
SHRUNGARPRASADSANTOSH
|
(000000)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-020-001/80
(NADHWADE)
|
1805004000NRG23271020220031072
|
27/10/2022
|
SHUNGAR CHANDRAKANT SANTOSH
|
1805004WL007338
|
SHUNGAR CHANDRAKANT SANTOSH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494777
|
|
SHUNGARCHANDRAKANTSANTOSH
|
(000000)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-020-001/80
(NADHWADE)
|
1805004000NRG23271020220031071
|
27/10/2022
|
SHURNGAR SAVITA SANTOSH
|
1805004WL007338
|
SHURNGAR SAVITA SANTOSH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494777
|
|
SHURNGARSAVITASANTOSH
|
(000000)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-023-001/149
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG23271020220031061
|
27/10/2022
|
DEVALE POOJA DIPAK
|
1805004WL007332
|
DEVALE POOJA DIPAK
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494777
|
|
DEVALEPOOJADIPAK
|
(000000)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-023-001/168
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG23271020220031062
|
27/10/2022
|
Anil Babaji Pawale
|
1805004WL007333
|
Anil Babaji Pawale
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494777
|
|
AnilBabajiPawale
|
(000000)
|
|
6
|
VAIBHAVVADI
|
MH-05-004-023-001/168
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG23271020220031063
|
27/10/2022
|
Ankita Anil Pawale
|
1805004WL007333
|
Ankita Anil Pawale
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494777
|
|
AnkitaAnilPawale
|
(000000)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-023-001/237
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG23271020220031056
|
27/10/2022
|
TALEKAR JITENDRA GANPAT
|
1805004WL007330
|
TALEKAR JITENDRA GANPAT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494777
|
|
TALEKARJITENDRAGANPAT
|
(000000)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-024-001/227
(TITHAVALI)
|
1805004000NRG23271020220031070
|
27/10/2022
|
HARYAN VINOD BALKRUSHNA
|
1805004WL007337
|
HARYAN VINOD BALKRUSHNA
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494777
|
|
HARYANVINODBALKRUSHNA
|
(000000)
|
|
9
|
VAIBHAVVADI
|
MH-05-004-032-001/151
(VENGSAR)
|
1805004000NRG23271020220031040
|
27/10/2022
|
GHADI ANIL BALKRISHNA
|
1805004WL007319
|
GHADI ANIL BALKRISHNA
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
03/11/2022
|
|
897494777
|
|
GHADIANILBALKRISHNA
|
(000000)
|
|
10
|
VAIBHAVVADI
|
MH-05-004-032-001/151
(VENGSAR)
|
1805004000NRG23271020220031039
|
27/10/2022
|
GHADI ASMITA ANIL
|
1805004WL007319
|
GHADI ASMITA ANIL
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
03/11/2022
|
|
897494777
|
|
GHADIASMITAANIL
|
(000000)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-032-001/157
(VENGSAR)
|
1805004000NRG23271020220031053
|
27/10/2022
|
BELVALKAR SUGANDHA DAMODAR
|
1805004WL007328
|
BELVALKAR SUGANDHA DAMODAR
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
03/11/2022
|
|
897494777
|
|
BELVALKARSUGANDHADAMODAR
|
(000000)
|
|
12
|
VAIBHAVVADI
|
MH-05-004-032-001/59
(VENGSAR)
|
1805004000NRG23271020220031041
|
27/10/2022
|
NARVEKAR SANDIP SURESH
|
1805004WL007320
|
NARVEKAR SANDIP SURESH
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
03/11/2022
|
|
897494777
|
|
NARVEKARSANDIPSURESH
|
(000000)
|
|
13
|
VAIBHAVVADI
|
MH-05-004-032-001/77
(VENGSAR)
|
1805004000NRG23271020220031051
|
27/10/2022
|
KAMBALE GOVIND SAKHARAM
|
1805004WL007326
|
KAMBALE GOVIND SAKHARAM
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
03/11/2022
|
|
897494777
|
|
KAMBALEGOVINDSAKHARAM
|
(000000)
|
|
14
|
VAIBHAVVADI
|
MH-05-004-032-001/79
(VENGSAR)
|
1805004000NRG23271020220031052
|
27/10/2022
|
KAMBLE JAYWANT BHIVA
|
1805004WL007327
|
KAMBLE JAYWANT BHIVA
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
03/11/2022
|
|
897494777
|
|
KAMBLEJAYWANTBHIVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|