|
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
|
HAVELI
|
MH-10-002-021-001/143
(ALANDI MHATOBACHI)
|
1810002000NRG23110720220029615
|
12/07/2022
|
Archana Shripaddatta Jawalkra
|
1810002WL006766
|
Archana Shripaddatta Jawalkra
|
00114
|
HDFC0CPDCCB
|
1446
|
1446
|
Processed
|
11/08/2022
|
|
412499335
|
|
ArchanaShripaddattaJawalkra
|
(000000)
|
|
2
|
HAVELI
|
MH-10-002-021-001/143
(ALANDI MHATOBACHI)
|
1810002000NRG23110720220029617
|
12/07/2022
|
Rohini Mohan Jawalkar
|
1810002WL006766
|
Rohini Mohan Jawalkar
|
00114
|
HDFC0CPDCCB
|
1446
|
1446
|
Processed
|
11/08/2022
|
|
412499335
|
|
RohiniMohanJawalkar
|
(000000)
|
|
3
|
HAVELI
|
MH-10-002-031-001/63
(BHAVRAPUR)
|
1810002000NRG23120720220030095
|
12/07/2022
|
Chhaya Navantha Satav
|
1810002WL006879
|
Chhaya Navantha Satav
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499335
|
|
ChhayaNavanthaSatav
|
(000000)
|
|
4
|
HAVELI
|
MH-10-002-031-001/64
(BHAVRAPUR)
|
1810002000NRG23120720220030096
|
12/07/2022
|
Surekha Ashok Satav
|
1810002WL006879
|
Surekha Ashok Satav
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499335
|
|
SurekhaAshokSatav
|
(000000)
|
|
5
|
HAVELI
|
MH-10-002-035-001/20
(SHIRASWADI)
|
1810002000NRG23120720220030068
|
12/07/2022
|
Mohan Genba Chitalkar
|
1810002WL006875
|
Mohan Genba Chitalkar
|
00114
|
HDFC0CPDCCB
|
1512
|
1512
|
Processed
|
11/08/2022
|
|
412499335
|
|
MohanGenbaChitalkar
|
(000000)
|
|
6
|
HAVELI
|
MH-10-002-035-001/26
(SHIRASWADI)
|
1810002000NRG23120720220030071
|
12/07/2022
|
Mahadev Genba Chitalakar
|
1810002WL006875
|
Mahadev Genba Chitalakar
|
00114
|
HDFC0CPDCCB
|
1512
|
1512
|
Processed
|
11/08/2022
|
|
412499335
|
|
MahadevGenbaChitalakar
|
(000000)
|
|
7
|
HAVELI
|
MH-10-002-037-001/107
(KOLAWADI)
|
1810002000NRG23120720220030064
|
12/07/2022
|
Lata Satish Rikame
|
1810002WL006874
|
Lata Satish Rikame
|
00114
|
HDFC0CPDCCB
|
1446
|
1446
|
Processed
|
11/08/2022
|
|
412499335
|
|
LataSatishRikame
|
(000000)
|
|
8
|
HAVELI
|
MH-10-002-037-001/76
(KOLAWADI)
|
1810002000NRG23120720220030067
|
12/07/2022
|
Shradha Vilas Rikame
|
1810002WL006874
|
Shradha Vilas Rikame
|
00114
|
HDFC0CPDCCB
|
1446
|
1446
|
Processed
|
11/08/2022
|
|
412499335
|
|
ShradhaVilasRikame
|
(000000)
|
|
9
|
HAVELI
|
MH-10-002-037-001/76
(KOLAWADI)
|
1810002000NRG23120720220030066
|
12/07/2022
|
Sunita Vilas Rikame
|
1810002WL006874
|
Sunita Vilas Rikame
|
00114
|
HDFC0CPDCCB
|
1446
|
1446
|
Processed
|
11/08/2022
|
|
412499335
|
|
SunitaVilasRikame
|
(000000)
|
|
10
|
HAVELI
|
MH-10-002-045-001/4
(BURKEGAON)
|
1810002000NRG23120720220030089
|
12/07/2022
|
Sitaram Sakharam Sonavane
|
1810002WL006878
|
Sitaram Sakharam Sonavane
|
00114
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499335
|
|
SitaramSakharamSonavane
|
(000000)
|
|
11
|
HAVELI
|
MH-10-002-080-001/32
(GHERASINHAGAD)
|
1810002000NRG23110720220029661
|
12/07/2022
|
Mangal Gajanan Panhalkar
|
1810002WL006777
|
Mangal Gajanan Panhalkar
|
00114
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499335
|
|
MangalGajananPanhalkar
|
(000000)
|
|
12
|
HAVELI
|
MH-10-002-080-001/78
(GHERASINHAGAD)
|
1810002000NRG23110720220029647
|
12/07/2022
|
Umesh Ramchandra Thopte
|
1810002WL006772
|
Umesh Ramchandra Thopte
|
00114
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499335
|
|
UmeshRamchandraThopte
|
(000000)
|
|
13
|
HAVELI
|
MH-10-002-098-001/268
(KONDHANPUR)
|
1810002000NRG23120720220030098
|
12/07/2022
|
Pooja Vijay Mujumale
|
1810002WL006880
|
Pooja Vijay Mujumale
|
00114
|
HDFC0CPDCCB
|
1512
|
1512
|
Processed
|
11/08/2022
|
|
412499335
|
|
PoojaVijayMujumale
|
(000000)
|
|
14
|
HAVELI
|
MH-10-002-098-001/9
(KONDHANPUR)
|
1810002000NRG23120720220030100
|
12/07/2022
|
Rajendra Tukaram Mujumale
|
1810002WL006880
|
Rajendra Tukaram Mujumale
|
00114
|
HDFC0CPDCCB
|
1512
|
1512
|
Processed
|
11/08/2022
|
|
412499335
|
|
RajendraTukaramMujumale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|