|
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-10-007-074-001/190
(VALKI)
|
1810007000NRG23020620220014519
|
02/06/2022
|
Dipali Prashant Bhagvat
|
1810007WL003139
|
Dipali Prashant Bhagvat
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188502719
|
|
DipaliPrashantBhagvat
|
(000000)
|
|
2
|
DAUND
|
MH-10-007-074-001/190
(VALKI)
|
1810007000NRG23020620220014518
|
02/06/2022
|
Prashant Ramdas Bhagvat
|
1810007WL003139
|
Prashant Ramdas Bhagvat
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188502719
|
|
PrashantRamdasBhagvat
|
(000000)
|
|
3
|
DAUND
|
MH-10-007-074-001/196
(VALKI)
|
1810007000NRG23020620220014521
|
02/06/2022
|
Almas Sadikbhai Shaikh
|
1810007WL003139
|
Almas Sadikbhai Shaikh
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188502719
|
|
AlmasSadikbhaiShaikh
|
(000000)
|
|
4
|
DAUND
|
MH-10-007-074-001/197
(VALKI)
|
1810007000NRG23020620220014524
|
02/06/2022
|
Archana Satish Thorat
|
1810007WL003140
|
Archana Satish Thorat
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188502719
|
|
ArchanaSatishThorat
|
(000000)
|
|
5
|
DAUND
|
MH-10-007-074-001/197
(VALKI)
|
1810007000NRG23020620220014523
|
02/06/2022
|
Satish Jaysing Thorat
|
1810007WL003140
|
Satish Jaysing Thorat
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188502719
|
|
SatishJaysingThorat
|
(000000)
|
|
6
|
DAUND
|
MH-10-007-074-001/205
(VALKI)
|
1810007000NRG23020620220014525
|
02/06/2022
|
Amol Shivaji Thorat
|
1810007WL003140
|
Amol Shivaji Thorat
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188502719
|
|
AmolShivajiThorat
|
(000000)
|
|
7
|
DAUND
|
MH-10-007-074-001/210
(VALKI)
|
1810007000NRG23020620220014527
|
02/06/2022
|
Prasad Mohan Paygude
|
1810007WL003140
|
Prasad Mohan Paygude
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188502719
|
|
PrasadMohanPaygude
|
(000000)
|
|
8
|
DAUND
|
MH-10-007-074-001/24
(VALKI)
|
1810007000NRG23020620220014522
|
02/06/2022
|
BHALERAO SUJEET SURESH
|
1810007WL003139
|
BHALERAO SUJEET SURESH
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188502719
|
|
BHALERAOSUJEETSURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|