|
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
|
DAUND
|
MH-10-007-014-001/638
(DEULGAVRAJE)
|
1810007000NRG23040520220005685
|
04/05/2022
|
KSHIRSAGAR MANISHA MAHESH
|
1810007WL001015
|
KSHIRSAGAR MANISHA MAHESH
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677864602
|
|
KSHIRSAGARMANISHAMAHESH
|
(000000)
|
|
2
|
DAUND
|
MH-10-007-014-001/638
(DEULGAVRAJE)
|
1810007000NRG23040520220005684
|
04/05/2022
|
mahesh ashok kshirsagar
|
1810007WL001015
|
mahesh ashok kshirsagar
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677864602
|
|
maheshashokkshirsagar
|
(000000)
|
|
3
|
DAUND
|
MH-10-007-014-001/665
(DEULGAVRAJE)
|
1810007000NRG23040520220005686
|
04/05/2022
|
MANISHA SHANTILAL GIRAMKAR
|
1810007WL001015
|
MANISHA SHANTILAL GIRAMKAR
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677864602
|
|
MANISHASHANTILALGIRAMKAR
|
(000000)
|
|
4
|
DAUND
|
MH-10-007-014-001/668
(DEULGAVRAJE)
|
1810007000NRG23040520220005687
|
04/05/2022
|
VIMAL BAPURAO GIRAMKAR
|
1810007WL001015
|
VIMAL BAPURAO GIRAMKAR
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677864602
|
|
VIMALBAPURAOGIRAMKAR
|
(000000)
|
|
5
|
DAUND
|
MH-10-007-018-001/100
(GIRIM)
|
1810007000NRG23040520220005579
|
04/05/2022
|
Asha Vijay Shinde
|
1810007WL000991
|
Asha Vijay Shinde
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
AshaVijayShinde
|
(000000)
|
|
6
|
DAUND
|
MH-10-007-018-001/100
(GIRIM)
|
1810007000NRG23040520220005578
|
04/05/2022
|
Vijay maruti Shinde
|
1810007WL000991
|
Vijay maruti Shinde
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
VijaymarutiShinde
|
(000000)
|
|
7
|
DAUND
|
MH-10-007-018-001/436
(GIRIM)
|
1810007000NRG23040520220005580
|
04/05/2022
|
JADHAV MOHAN MARUTI
|
1810007WL000991
|
JADHAV MOHAN MARUTI
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
JADHAVMOHANMARUTI
|
(000000)
|
|
8
|
DAUND
|
MH-10-007-018-001/436
(GIRIM)
|
1810007000NRG23040520220005581
|
04/05/2022
|
JADHAV PARVATI MOHAN
|
1810007WL000991
|
JADHAV PARVATI MOHAN
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
JADHAVPARVATIMOHAN
|
(000000)
|
|
9
|
DAUND
|
MH-10-007-021-001/516
(HINGNIBERDI)
|
1810007000NRG23040520220005645
|
04/05/2022
|
jyoti mahesh bagal
|
1810007WL001006
|
jyoti mahesh bagal
|
00114
|
HDFC0CPDCCB
|
512
|
512
|
Processed
|
13/05/2022
|
|
677864602
|
|
jyotimaheshbagal
|
(000000)
|
|
10
|
DAUND
|
MH-10-007-021-001/516
(HINGNIBERDI)
|
1810007000NRG23040520220005644
|
04/05/2022
|
mahesh mahadev bagal
|
1810007WL001006
|
mahesh mahadev bagal
|
00114
|
HDFC0CPDCCB
|
768
|
768
|
Processed
|
13/05/2022
|
|
677864602
|
|
maheshmahadevbagal
|
(000000)
|
|
11
|
DAUND
|
MH-10-007-021-001/557
(HINGNIBERDI)
|
1810007000NRG23040520220005688
|
04/05/2022
|
kundlick bapu khomane
|
1810007WL001016
|
kundlick bapu khomane
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677864602
|
|
kundlickbapukhomane
|
(000000)
|
|
12
|
DAUND
|
MH-10-007-021-001/557
(HINGNIBERDI)
|
1810007000NRG23040520220005689
|
04/05/2022
|
Maya kundlick khomane
|
1810007WL001016
|
Maya kundlick khomane
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677864602
|
|
Mayakundlickkhomane
|
(000000)
|
|
13
|
DAUND
|
MH-10-007-021-001/677
(HINGNIBERDI)
|
1810007000NRG23040520220005695
|
04/05/2022
|
Popat baburav khade
|
1810007WL001017
|
Popat baburav khade
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677864602
|
|
Popatbaburavkhade
|
(000000)
|
|
14
|
DAUND
|
MH-10-007-021-001/706
(HINGNIBERDI)
|
1810007000NRG23040520220005690
|
04/05/2022
|
DADA PRALADH LONDHE
|
1810007WL001016
|
DADA PRALADH LONDHE
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677864602
|
|
DADAPRALADHLONDHE
|
(000000)
|
|
15
|
DAUND
|
MH-10-007-021-001/706
(HINGNIBERDI)
|
1810007000NRG23040520220005691
|
04/05/2022
|
KALPANA DADA LONDHE
|
1810007WL001016
|
KALPANA DADA LONDHE
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677864602
|
|
KALPANADADALONDHE
|
(000000)
|
|
16
|
DAUND
|
MH-10-007-036-001/468
(KHORWADI)
|
1810007000NRG23040520220005680
|
04/05/2022
|
DODAKE INDRAJIT SRAVAN
|
1810007WL001014
|
DODAKE INDRAJIT SRAVAN
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677864602
|
|
DODAKEINDRAJITSRAVAN
|
(000000)
|
|
17
|
DAUND
|
MH-10-007-036-001/477
(KHORWADI)
|
1810007000NRG23040520220005683
|
04/05/2022
|
RUKMINI DEEPAK DODKE
|
1810007WL001014
|
RUKMINI DEEPAK DODKE
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677864602
|
|
RUKMINIDEEPAKDODKE
|
(000000)
|
|
18
|
DAUND
|
MH-10-007-043-001/1
(MALTHAN)
|
1810007000NRG23040520220005546
|
04/05/2022
|
EASMAIL RAHIMAN SAYYAD
|
1810007WL000988
|
EASMAIL RAHIMAN SAYYAD
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
EASMAILRAHIMANSAYYAD
|
(000000)
|
|
19
|
DAUND
|
MH-10-007-043-001/10047
(MALTHAN)
|
1810007000NRG23040520220005590
|
04/05/2022
|
AUDUMBAR MAHADEV PANDHRE
|
1810007WL000993
|
AUDUMBAR MAHADEV PANDHRE
|
00114
|
HDFC0CPDCCB
|
992
|
992
|
Processed
|
13/05/2022
|
|
677864602
|
|
AUDUMBARMAHADEVPANDHRE
|
(000000)
|
|
20
|
DAUND
|
MH-10-007-043-001/10047
(MALTHAN)
|
1810007000NRG23040520220005589
|
04/05/2022
|
MAHADEV ANNA PANDHRE
|
1810007WL000993
|
MAHADEV ANNA PANDHRE
|
00114
|
HDFC0CPDCCB
|
992
|
992
|
Processed
|
13/05/2022
|
|
677864602
|
|
MAHADEVANNAPANDHRE
|
(000000)
|
|
21
|
DAUND
|
MH-10-007-043-001/1037
(MALTHAN)
|
1810007000NRG23040520220005557
|
04/05/2022
|
NAVNATH BABAN BODHE
|
1810007WL000989
|
NAVNATH BABAN BODHE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
NAVNATHBABANBODHE
|
(000000)
|
|
22
|
DAUND
|
MH-10-007-043-001/1037
(MALTHAN)
|
1810007000NRG23040520220005558
|
04/05/2022
|
SHOBHA NAVNATH BODHE
|
1810007WL000989
|
SHOBHA NAVNATH BODHE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
SHOBHANAVNATHBODHE
|
(000000)
|
|
23
|
DAUND
|
MH-10-007-043-001/1037
(MALTHAN)
|
1810007000NRG23040520220005556
|
04/05/2022
|
SUBHADRA BABAN BODHE
|
1810007WL000989
|
SUBHADRA BABAN BODHE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
SUBHADRABABANBODHE
|
(000000)
|
|
24
|
DAUND
|
MH-10-007-043-001/1180
(MALTHAN)
|
1810007000NRG23040520220005560
|
04/05/2022
|
ARJUN DURYODHAN THORAT
|
1810007WL000989
|
ARJUN DURYODHAN THORAT
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
ARJUNDURYODHANTHORAT
|
(000000)
|
|
25
|
DAUND
|
MH-10-007-043-001/1223
(MALTHAN)
|
1810007000NRG23040520220005614
|
04/05/2022
|
KIRAN PRABHAKAR PANDHRE
|
1810007WL000996
|
KIRAN PRABHAKAR PANDHRE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
KIRANPRABHAKARPANDHRE
|
(000000)
|
|
26
|
DAUND
|
MH-10-007-043-001/1223
(MALTHAN)
|
1810007000NRG23040520220005616
|
04/05/2022
|
PANDHARE NIRMALA PRABHAKAR
|
1810007WL000996
|
PANDHARE NIRMALA PRABHAKAR
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
PANDHARENIRMALAPRABHAKAR
|
(000000)
|
|
27
|
DAUND
|
MH-10-007-043-001/1223
(MALTHAN)
|
1810007000NRG23040520220005615
|
04/05/2022
|
PANDHARE PRABHAKAR DNYANDEV
|
1810007WL000996
|
PANDHARE PRABHAKAR DNYANDEV
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
PANDHAREPRABHAKARDNYANDEV
|
(000000)
|
|
28
|
DAUND
|
MH-10-007-043-001/1231
(MALTHAN)
|
1810007000NRG23040520220005548
|
04/05/2022
|
GANESH MAHENDRA HOLKAR
|
1810007WL000988
|
GANESH MAHENDRA HOLKAR
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
GANESHMAHENDRAHOLKAR
|
(000000)
|
|
29
|
DAUND
|
MH-10-007-043-001/1231
(MALTHAN)
|
1810007000NRG23040520220005547
|
04/05/2022
|
MEENA MAHENDRA HOLKAR
|
1810007WL000988
|
MEENA MAHENDRA HOLKAR
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
MEENAMAHENDRAHOLKAR
|
(000000)
|
|
30
|
DAUND
|
MH-10-007-043-001/1233
(MALTHAN)
|
1810007000NRG23040520220005591
|
04/05/2022
|
VIJAY LAXMAN SARODE
|
1810007WL000993
|
VIJAY LAXMAN SARODE
|
00114
|
HDFC0CPDCCB
|
992
|
992
|
Processed
|
13/05/2022
|
|
677864602
|
|
VIJAYLAXMANSARODE
|
(000000)
|
|
31
|
DAUND
|
MH-10-007-043-001/166
(MALTHAN)
|
1810007000NRG23040520220005549
|
04/05/2022
|
BABURAO BHANUDAS KOPNAR
|
1810007WL000988
|
BABURAO BHANUDAS KOPNAR
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
BABURAOBHANUDASKOPNAR
|
(000000)
|
|
32
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG23040520220005563
|
04/05/2022
|
ANIKET RAJENDRA GIRIMKAR
|
1810007WL000989
|
ANIKET RAJENDRA GIRIMKAR
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
ANIKETRAJENDRAGIRIMKAR
|
(000000)
|
|
33
|
DAUND
|
MH-10-007-043-001/5000
(MALTHAN)
|
1810007000NRG23040520220005552
|
04/05/2022
|
HABBIB RAHMAN SAYYAD
|
1810007WL000988
|
HABBIB RAHMAN SAYYAD
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
HABBIBRAHMANSAYYAD
|
(000000)
|
|
34
|
DAUND
|
MH-10-007-043-001/5000
(MALTHAN)
|
1810007000NRG23040520220005553
|
04/05/2022
|
MURATBI HABBIB SAYYAD
|
1810007WL000988
|
MURATBI HABBIB SAYYAD
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
MURATBIHABBIBSAYYAD
|
(000000)
|
|
35
|
DAUND
|
MH-10-007-043-001/5000
(MALTHAN)
|
1810007000NRG23040520220005555
|
04/05/2022
|
SOHEL HABBIB SAYYAD
|
1810007WL000988
|
SOHEL HABBIB SAYYAD
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
SOHELHABBIBSAYYAD
|
(000000)
|
|
36
|
DAUND
|
MH-10-007-043-001/5000
(MALTHAN)
|
1810007000NRG23040520220005554
|
04/05/2022
|
UMAR HABBIB SAYYAD
|
1810007WL000988
|
UMAR HABBIB SAYYAD
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
UMARHABBIBSAYYAD
|
(000000)
|
|
37
|
DAUND
|
MH-10-007-043-001/5012
(MALTHAN)
|
1810007000NRG23040520220005597
|
04/05/2022
|
ARJUN SHANKAR LONDHE
|
1810007WL000993
|
ARJUN SHANKAR LONDHE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
ARJUNSHANKARLONDHE
|
(000000)
|
|
38
|
DAUND
|
MH-10-007-043-001/5012
(MALTHAN)
|
1810007000NRG23040520220005598
|
04/05/2022
|
CHAYA ARJUN LONDHE
|
1810007WL000993
|
CHAYA ARJUN LONDHE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
CHAYAARJUNLONDHE
|
(000000)
|
|
39
|
DAUND
|
MH-10-007-043-001/5013
(MALTHAN)
|
1810007000NRG23040520220005602
|
04/05/2022
|
ASHWINI VITTHAL SARODE
|
1810007WL000993
|
ASHWINI VITTHAL SARODE
|
00114
|
HDFC0CPDCCB
|
992
|
992
|
Processed
|
13/05/2022
|
|
677864602
|
|
ASHWINIVITTHALSARODE
|
(000000)
|
|
40
|
DAUND
|
MH-10-007-043-001/5013
(MALTHAN)
|
1810007000NRG23040520220005601
|
04/05/2022
|
VITTHAL LAXMAN SARODE
|
1810007WL000993
|
VITTHAL LAXMAN SARODE
|
00114
|
HDFC0CPDCCB
|
992
|
992
|
Processed
|
13/05/2022
|
|
677864602
|
|
VITTHALLAXMANSARODE
|
(000000)
|
|
41
|
DAUND
|
MH-10-007-048-001/140
(NANVIJ)
|
1810007000NRG23040520220005534
|
04/05/2022
|
SANGITA SHARAD PASALKAR
|
1810007WL000985
|
SANGITA SHARAD PASALKAR
|
00114
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
677864602
|
|
SANGITASHARADPASALKAR
|
(000000)
|
|
42
|
DAUND
|
MH-10-007-048-001/591
(NANVIJ)
|
1810007000NRG23040520220005536
|
04/05/2022
|
Laxman Dattatray Pasalkar
|
1810007WL000985
|
Laxman Dattatray Pasalkar
|
00114
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
677864602
|
|
LaxmanDattatrayPasalkar
|
(000000)
|
|
43
|
DAUND
|
MH-10-007-048-001/592
(NANVIJ)
|
1810007000NRG23040520220005537
|
04/05/2022
|
Vishawanatha Dnyanoba Pasalkar
|
1810007WL000985
|
Vishawanatha Dnyanoba Pasalkar
|
00114
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
677864602
|
|
VishawanathaDnyanobaPasalkar
|
(000000)
|
|
44
|
DAUND
|
MH-10-007-060-001/420
(RAHU)
|
1810007000NRG23040520220005575
|
04/05/2022
|
Jagtap Rupali Sameer
|
1810007WL000990
|
Jagtap Rupali Sameer
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
JagtapRupaliSameer
|
(000000)
|
|
45
|
DAUND
|
MH-10-007-060-001/420
(RAHU)
|
1810007000NRG23040520220005571
|
04/05/2022
|
Jagtap Shashikala Vilas
|
1810007WL000990
|
Jagtap Shashikala Vilas
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
JagtapShashikalaVilas
|
(000000)
|
|
46
|
DAUND
|
MH-10-007-060-001/420
(RAHU)
|
1810007000NRG23040520220005572
|
04/05/2022
|
Jagtap Shekhar Vilas
|
1810007WL000990
|
Jagtap Shekhar Vilas
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
JagtapShekharVilas
|
(000000)
|
|
47
|
DAUND
|
MH-10-007-060-001/420
(RAHU)
|
1810007000NRG23040520220005574
|
04/05/2022
|
Jagtap Tejaswi Shekhar
|
1810007WL000990
|
Jagtap Tejaswi Shekhar
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
JagtapTejaswiShekhar
|
(000000)
|
|
48
|
DAUND
|
MH-10-007-060-001/420
(RAHU)
|
1810007000NRG23040520220005570
|
04/05/2022
|
Jagtap Vilas Chandar
|
1810007WL000990
|
Jagtap Vilas Chandar
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
JagtapVilasChandar
|
(000000)
|
|
49
|
DAUND
|
MH-10-007-062-001/28
(RAVANGAON)
|
1810007000NRG23040520220005677
|
04/05/2022
|
CHAYA JALINDHAR FASGE
|
1810007WL001013
|
CHAYA JALINDHAR FASGE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
CHAYAJALINDHARFASGE
|
(000000)
|
|
50
|
DAUND
|
MH-10-007-062-001/28
(RAVANGAON)
|
1810007000NRG23040520220005676
|
04/05/2022
|
JALINDHAR RANU FASGE
|
1810007WL001013
|
JALINDHAR RANU FASGE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
JALINDHARRANUFASGE
|
(000000)
|
|
51
|
DAUND
|
MH-10-007-062-001/612
(RAVANGAON)
|
1810007000NRG23040520220005679
|
04/05/2022
|
CHANDRAKANT LHANU PADALE
|
1810007WL001013
|
CHANDRAKANT LHANU PADALE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
CHANDRAKANTLHANUPADALE
|
(000000)
|
|
52
|
DAUND
|
MH-10-007-062-001/612
(RAVANGAON)
|
1810007000NRG23040520220005678
|
04/05/2022
|
NIRMALA CHANDRAKANT PADALE
|
1810007WL001013
|
NIRMALA CHANDRAKANT PADALE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677864602
|
|
NIRMALACHANDRAKANTPADALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74640
|
74640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74640
|
74640
|
|
|
|
|
|
|
|