|
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
|
SAWANTWADI
|
MH-05-006-040-001/81
(RONAPAL)
|
1805006000NRG23050120230048508
|
05/01/2023
|
Kamini Kiskor Dewoolkar
|
1805006WL011753
|
Kamini Kiskor Dewoolkar
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
10/01/2023
|
|
N0123004459AC
|
|
Kamini Kiskor Dewoolkar
|
()
|
|
2
|
SAWANTWADI
|
MH-05-006-044-001/254
(NHAVELI)
|
1805006000NRG23050120230048496
|
05/01/2023
|
Ramkrishna Prabhakar Parab
|
1805006WL011750
|
Ramkrishna Prabhakar Parab
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004459B3
|
|
Ramkrishna Prabhakar Parab
|
()
|
|
3
|
SAWANTWADI
|
MH-05-006-049-001/135
(MAJGAON)
|
1805006000NRG23050120230048464
|
05/01/2023
|
Ghadi Mahadev Bhagwan
|
1805006WL011746
|
Ghadi Mahadev Bhagwan
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004459AF
|
|
Ghadi Mahadev Bhagwan
|
()
|
|
4
|
SAWANTWADI
|
MH-05-006-049-001/227
(MAJGAON)
|
1805006000NRG23050120230048466
|
05/01/2023
|
SHAHA KHUTBUDDIN AABID
|
1805006WL011746
|
SHAHA KHUTBUDDIN AABID
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004459B0
|
|
SHAHA KHUTBUDDIN AABID
|
()
|
|
5
|
SAWANTWADI
|
MH-05-006-049-001/284
(MAJGAON)
|
1805006000NRG23050120230048468
|
05/01/2023
|
Rashmi Ravikant Manjarekar
|
1805006WL011746
|
Rashmi Ravikant Manjarekar
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004459B1
|
|
Rashmi Ravikant Manjarekar
|
()
|
|
6
|
SAWANTWADI
|
MH-05-006-049-001/41
(MAJGAON)
|
1805006000NRG23050120230048471
|
05/01/2023
|
Deepali Deepak Majgaonkar
|
1805006WL011746
|
Deepali Deepak Majgaonkar
|
00114
|
HDFC0CSINDC
|
1798
|
1798
|
Processed
|
10/01/2023
|
|
N0123004459B2
|
|
Deepali Deepak Majgaonkar
|
()
|
|
7
|
SAWANTWADI
|
MH-05-006-049-001/41
(MAJGAON)
|
1805006000NRG23050120230048470
|
05/01/2023
|
MAJGAONKAR DIPAK PREMA
|
1805006WL011746
|
MAJGAONKAR DIPAK PREMA
|
00114
|
HDFC0CSINDC
|
1798
|
1798
|
Processed
|
10/01/2023
|
|
N0123004459AE
|
|
MAJGAONKAR DIPAK PREMA
|
()
|
|
8
|
SAWANTWADI
|
MH-05-006-049-001/50
(MAJGAON)
|
1805006000NRG23050120230048473
|
05/01/2023
|
MAJGAONKAR NANDINI NILESH
|
1805006WL011746
|
MAJGAONKAR NANDINI NILESH
|
00114
|
HDFC0CSINDC
|
1798
|
1798
|
Processed
|
10/01/2023
|
|
N0123004459AD
|
|
MAJGAONKAR NANDINI NILESH
|
()
|
|
9
|
SAWANTWADI
|
MH-05-006-052-001/663
(MALEWAD)
|
1805006000NRG23050120230048482
|
05/01/2023
|
Talavanekar Pradnya Prasad
|
1805006WL011747
|
Talavanekar Pradnya Prasad
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004459AB
|
|
Talavanekar Pradnya Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15122
|
15122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15122
|
15122
|
|
|
|
|
|
|
|