|
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
|
PALGHAR
|
MH-02-003-137-001/103
()
|
1802003000NRG23110420220009329
|
12/04/2022
|
KAVITA KIRAN JADHAV
|
1802003WL000262
|
KAVITA KIRAN JADHAV
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
KAVITAKIRANJADHAV
|
(000000)
|
|
2
|
PALGHAR
|
MH-02-003-137-001/127
()
|
1802003000NRG23110420220009331
|
12/04/2022
|
SANGITA SANTOSH ANDHER
|
1802003WL000262
|
SANGITA SANTOSH ANDHER
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
SANGITASANTOSHANDHER
|
(000000)
|
|
3
|
PALGHAR
|
MH-02-003-137-001/132
()
|
1802003000NRG23110420220009334
|
12/04/2022
|
SUNITA NARESH DHANGADA
|
1802003WL000262
|
SUNITA NARESH DHANGADA
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
SUNITANARESHDHANGADA
|
(000000)
|
|
4
|
PALGHAR
|
MH-02-003-137-001/141
()
|
1802003000NRG23110420220009335
|
12/04/2022
|
MANDA DAMU SAMBARE
|
1802003WL000262
|
MANDA DAMU SAMBARE
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
MANDADAMUSAMBARE
|
(000000)
|
|
5
|
PALGHAR
|
MH-02-003-137-001/142
()
|
1802003000NRG23110420220009336
|
12/04/2022
|
THAHI GANGARAM SAMBARE
|
1802003WL000262
|
THAHI GANGARAM SAMBARE
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
THAHIGANGARAMSAMBARE
|
(000000)
|
|
6
|
PALGHAR
|
MH-02-003-137-001/143
()
|
1802003000NRG23110420220009337
|
12/04/2022
|
THAKI ANANTA JADHAV
|
1802003WL000262
|
THAKI ANANTA JADHAV
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
THAKIANANTAJADHAV
|
(000000)
|
|
7
|
PALGHAR
|
MH-02-003-137-001/146
()
|
1802003000NRG23110420220009338
|
12/04/2022
|
BHARATIBALU GAREL
|
1802003WL000262
|
BHARATIBALU GAREL
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
BHARATIBALUGAREL
|
(000000)
|
|
8
|
PALGHAR
|
MH-02-003-137-001/149
()
|
1802003000NRG23110420220009339
|
12/04/2022
|
VANITA NARESH KAKAD
|
1802003WL000262
|
VANITA NARESH KAKAD
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
VANITANARESHKAKAD
|
(000000)
|
|
9
|
PALGHAR
|
MH-02-003-137-001/179
()
|
1802003000NRG23110420220009342
|
12/04/2022
|
ANITA ANIL LOHAR
|
1802003WL000262
|
ANITA ANIL LOHAR
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
ANITAANILLOHAR
|
(000000)
|
|
10
|
PALGHAR
|
MH-02-003-137-001/179
()
|
1802003000NRG23110420220009341
|
12/04/2022
|
JAYA CHANDRAKAT LOHAR
|
1802003WL000262
|
JAYA CHANDRAKAT LOHAR
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
JAYACHANDRAKATLOHAR
|
(000000)
|
|
11
|
PALGHAR
|
MH-02-003-137-001/183
()
|
1802003000NRG23110420220009343
|
12/04/2022
|
NITA NITIN DANDEKAR
|
1802003WL000262
|
NITA NITIN DANDEKAR
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
NITANITINDANDEKAR
|
(000000)
|
|
12
|
PALGHAR
|
MH-02-003-137-001/186
()
|
1802003000NRG23110420220009344
|
12/04/2022
|
RAMA SUDAM NISKATE
|
1802003WL000262
|
RAMA SUDAM NISKATE
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
RAMASUDAMNISKATE
|
(000000)
|
|
13
|
PALGHAR
|
MH-02-003-137-001/197
()
|
1802003000NRG23110420220009346
|
12/04/2022
|
BHAVANA MUKUND DAVLA
|
1802003WL000262
|
BHAVANA MUKUND DAVLA
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
BHAVANAMUKUNDDAVLA
|
(000000)
|
|
14
|
PALGHAR
|
MH-02-003-137-001/2
()
|
1802003000NRG23110420220009347
|
12/04/2022
|
MANJULA MADAN JADHAV
|
1802003WL000262
|
MANJULA MADAN JADHAV
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
MANJULAMADANJADHAV
|
(000000)
|
|
15
|
PALGHAR
|
MH-02-003-137-001/217
()
|
1802003000NRG23110420220009348
|
12/04/2022
|
PRAMILA PANDU SAMBARE
|
1802003WL000262
|
PRAMILA PANDU SAMBARE
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
PRAMILAPANDUSAMBARE
|
(000000)
|
|
16
|
PALGHAR
|
MH-02-003-137-001/220
()
|
1802003000NRG23110420220009349
|
12/04/2022
|
NARMADA NARESH DAVLA
|
1802003WL000262
|
NARMADA NARESH DAVLA
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
NARMADANARESHDAVLA
|
(000000)
|
|
17
|
PALGHAR
|
MH-02-003-137-001/221
()
|
1802003000NRG23110420220009350
|
12/04/2022
|
SUNITA SANTOSH PAPDE
|
1802003WL000262
|
SUNITA SANTOSH PAPDE
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
SUNITASANTOSHPAPDE
|
(000000)
|
|
18
|
PALGHAR
|
MH-02-003-137-001/223
()
|
1802003000NRG23110420220009351
|
12/04/2022
|
ANITA ANKUSH PAPADE
|
1802003WL000262
|
ANITA ANKUSH PAPADE
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
ANITAANKUSHPAPADE
|
(000000)
|
|
19
|
PALGHAR
|
MH-02-003-137-001/25
()
|
1802003000NRG23110420220009352
|
12/04/2022
|
PARSHU RAMA RAO
|
1802003WL000262
|
PARSHU RAMA RAO
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
PARSHURAMARAO
|
(000000)
|
|
20
|
PALGHAR
|
MH-02-003-137-001/263
()
|
1802003000NRG23110420220009354
|
12/04/2022
|
JAYESH SHANTARAM LAHANGE
|
1802003WL000262
|
JAYESH SHANTARAM LAHANGE
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546642
|
|
JAYESHSHANTARAMLAHANGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|