|
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
|
DAHANU
|
MH-02-004-014-001/105
()
|
1802004000NRG23220620220604451
|
22/06/2022
|
GANESH KAMALAKAR DUKALE
|
1802004WL013220
|
GANESH KAMALAKAR DUKALE
|
00051
|
MAHB0000477
|
1080
|
1080
|
Rejected
|
29/06/2022
|
|
553285818
|
No Such Account
|
|
|
|
2
|
DAHANU
|
MH-02-004-014-001/107
()
|
1802004000NRG23220620220604452
|
22/06/2022
|
KERU MADHUKAR DUKALE
|
1802004WL013220
|
KERU MADHUKAR DUKALE
|
00051
|
MAHB0000477
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553285818
|
|
KERUMADHUKARDUKALE
|
(000000)
|
|
3
|
DAHANU
|
MH-02-004-014-001/108
()
|
1802004000NRG23220620220604453
|
22/06/2022
|
SUNIL GOVIND DUKALE
|
1802004WL013220
|
SUNIL GOVIND DUKALE
|
00051
|
MAHB0000477
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553285818
|
|
SUNILGOVINDDUKALE
|
(000000)
|
|
4
|
DAHANU
|
MH-02-004-014-001/109
()
|
1802004000NRG23220620220604454
|
22/06/2022
|
YASHVANT KAMALAKAR DUKALE
|
1802004WL013220
|
YASHVANT KAMALAKAR DUKALE
|
00051
|
MAHB0000477
|
540
|
540
|
Processed
|
29/06/2022
|
|
553285818
|
|
YASHVANTKAMALAKARDUKALE
|
(000000)
|
|
5
|
DAHANU
|
MH-02-004-014-001/158
()
|
1802004000NRG23220620220604455
|
22/06/2022
|
Bhaskar Kashinath Basavat
|
1802004WL013220
|
Bhaskar Kashinath Basavat
|
00051
|
MAHB0000477
|
540
|
540
|
Processed
|
29/06/2022
|
|
553285818
|
|
BhaskarKashinathBasavat
|
(000000)
|
|
6
|
DAHANU
|
MH-02-004-014-001/161
()
|
1802004000NRG23220620220604457
|
22/06/2022
|
Bharati Suresh Basavat
|
1802004WL013220
|
Bharati Suresh Basavat
|
00051
|
MAHB0000477
|
540
|
540
|
Processed
|
29/06/2022
|
|
553285818
|
|
BharatiSureshBasavat
|
(000000)
|
|
7
|
DAHANU
|
MH-02-004-014-001/165
()
|
1802004000NRG23220620220604459
|
22/06/2022
|
PRAKASH CHINTYA THAKARE
|
1802004WL013220
|
PRAKASH CHINTYA THAKARE
|
00051
|
MAHB0000477
|
810
|
810
|
Processed
|
29/06/2022
|
|
553285818
|
|
PRAKASHCHINTYATHAKARE
|
(000000)
|
|
8
|
DAHANU
|
MH-02-004-014-001/166
()
|
1802004000NRG23220620220604460
|
22/06/2022
|
MANGLYA LADKYA THAKARE
|
1802004WL013220
|
MANGLYA LADKYA THAKARE
|
00051
|
MAHB0000477
|
270
|
270
|
Processed
|
29/06/2022
|
|
553285818
|
|
MANGLYALADKYATHAKARE
|
(000000)
|
|
9
|
DAHANU
|
MH-02-004-014-001/17
()
|
1802004000NRG23220620220604461
|
22/06/2022
|
RAJYA LAXMAN DUKALE
|
1802004WL013220
|
RAJYA LAXMAN DUKALE
|
00051
|
MAHB0000477
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553285818
|
|
RAJYALAXMANDUKALE
|
(000000)
|
|
10
|
DAHANU
|
MH-02-004-014-001/197
()
|
1802004000NRG23220620220604462
|
22/06/2022
|
JAGNATH GANPAT DUKALE
|
1802004WL013220
|
JAGNATH GANPAT DUKALE
|
00051
|
MAHB0000477
|
270
|
270
|
Processed
|
29/06/2022
|
|
553285818
|
|
JAGNATHGANPATDUKALE
|
(000000)
|
|
11
|
DAHANU
|
MH-02-004-014-001/199
()
|
1802004000NRG23220620220604464
|
22/06/2022
|
SUVARNA AMRUT BASVAT
|
1802004WL013220
|
SUVARNA AMRUT BASVAT
|
00051
|
MAHB0000477
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553285818
|
|
SUVARNAAMRUTBASVAT
|
(000000)
|
|
12
|
DAHANU
|
MH-02-004-014-001/20
()
|
1802004000NRG23220620220604465
|
22/06/2022
|
SANTOSH BABAN DUKALE
|
1802004WL013220
|
SANTOSH BABAN DUKALE
|
00051
|
MAHB0000477
|
540
|
540
|
Rejected
|
29/06/2022
|
|
553285818
|
No Such Account
|
|
|
|
13
|
DAHANU
|
MH-02-004-014-001/36
()
|
1802004000NRG23220620220604466
|
22/06/2022
|
GONDU RAMA BASAVAT
|
1802004WL013220
|
GONDU RAMA BASAVAT
|
00051
|
MAHB0000477
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553285818
|
|
GONDURAMABASAVAT
|
(000000)
|
|
14
|
DAHANU
|
MH-02-004-014-001/48
()
|
1802004000NRG23220620220604468
|
22/06/2022
|
VENUKA NARAYAN BHAGAT
|
1802004WL013220
|
VENUKA NARAYAN BHAGAT
|
00051
|
MAHB0000477
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553285818
|
|
VENUKANARAYANBHAGAT
|
(000000)
|
|
15
|
DAHANU
|
MH-02-004-014-001/57
()
|
1802004000NRG23220620220604469
|
22/06/2022
|
Ananta Jagan Basavat
|
1802004WL013220
|
Ananta Jagan Basavat
|
00051
|
MAHB0000477
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553285818
|
|
AnantaJaganBasavat
|
(000000)
|
|
16
|
DAHANU
|
MH-02-004-014-001/59
()
|
1802004000NRG23220620220604471
|
22/06/2022
|
Chanda Ramesh Bhagat
|
1802004WL013220
|
Chanda Ramesh Bhagat
|
00051
|
MAHB0000477
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
553285818
|
|
ChandaRameshBhagat
|
(000000)
|
|
17
|
DAHANU
|
MH-02-004-014-001/59
()
|
1802004000NRG23220620220604470
|
22/06/2022
|
CHHABU VAMAN BHAGAT
|
1802004WL013220
|
CHHABU VAMAN BHAGAT
|
00051
|
MAHB0000477
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553285818
|
|
CHHABUVAMANBHAGAT
|
(000000)
|
|
18
|
DAHANU
|
MH-02-004-014-001/59
()
|
1802004000NRG23220620220604472
|
22/06/2022
|
HARSHALA HARSHAL BHAGAT
|
1802004WL013220
|
HARSHALA HARSHAL BHAGAT
|
00051
|
MAHB0000477
|
270
|
270
|
Rejected
|
29/06/2022
|
|
553285818
|
No Such Account
|
|
|
|
19
|
DAHANU
|
MH-02-004-014-002/10
()
|
1802004000NRG23220620220604475
|
22/06/2022
|
Shakuntla suresh Tambda
|
1802004WL013220
|
Shakuntla suresh Tambda
|
00051
|
MAHB0000477
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553285818
|
|
ShakuntlasureshTambda
|
(000000)
|
|
20
|
DAHANU
|
MH-02-004-014-002/11
()
|
1802004000NRG23220620220604476
|
22/06/2022
|
BARKYA K DAGLA
|
1802004WL013220
|
BARKYA K DAGLA
|
00051
|
MAHB0000477
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
553285818
|
|
BARKYAKDAGLA
|
(000000)
|
|
21
|
DAHANU
|
MH-02-004-014-002/11
()
|
1802004000NRG23220620220604477
|
22/06/2022
|
NIRMALA B DAGALA
|
1802004WL013220
|
NIRMALA B DAGALA
|
00051
|
MAHB0000477
|
810
|
810
|
Processed
|
29/06/2022
|
|
553285818
|
|
NIRMALABDAGALA
|
(000000)
|
|
22
|
DAHANU
|
MH-02-004-014-002/12
()
|
1802004000NRG23220620220604478
|
22/06/2022
|
JANYA KASHINATH DHANGDA
|
1802004WL013220
|
JANYA KASHINATH DHANGDA
|
00051
|
MAHB0000477
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
553285818
|
|
JANYAKASHINATHDHANGDA
|
(000000)
|
|
23
|
DAHANU
|
MH-02-004-014-002/13
()
|
1802004000NRG23220620220604481
|
22/06/2022
|
Chandi Suresh Dagala
|
1802004WL013220
|
Chandi Suresh Dagala
|
00051
|
MAHB0000477
|
810
|
810
|
Processed
|
29/06/2022
|
|
553285818
|
|
ChandiSureshDagala
|
(000000)
|
|
24
|
DAHANU
|
MH-02-004-014-002/13
()
|
1802004000NRG23220620220604480
|
22/06/2022
|
Suresh Kashinath Dagala
|
1802004WL013220
|
Suresh Kashinath Dagala
|
00051
|
MAHB0000477
|
810
|
810
|
Processed
|
29/06/2022
|
|
553285818
|
|
SureshKashinathDagala
|
(000000)
|
|
25
|
DAHANU
|
MH-02-004-014-002/14
()
|
1802004000NRG23220620220604482
|
22/06/2022
|
BARKI BARKYA KAMDI
|
1802004WL013220
|
BARKI BARKYA KAMDI
|
00051
|
MAHB0000477
|
540
|
540
|
Processed
|
29/06/2022
|
|
553285818
|
|
BARKIBARKYAKAMDI
|
(000000)
|
|
26
|
DAHANU
|
MH-02-004-014-002/16
()
|
1802004000NRG23220620220604484
|
22/06/2022
|
BABU K DAGALA
|
1802004WL013220
|
BABU K DAGALA
|
00051
|
MAHB0000477
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
553285818
|
|
BABUKDAGALA
|
(000000)
|
|
27
|
DAHANU
|
MH-02-004-014-002/16
()
|
1802004000NRG23220620220604485
|
22/06/2022
|
LAXMI BABU DAGLA
|
1802004WL013220
|
LAXMI BABU DAGLA
|
00051
|
MAHB0000477
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
553285818
|
|
LAXMIBABUDAGLA
|
(000000)
|
|
28
|
DAHANU
|
MH-02-004-014-002/17
()
|
1802004000NRG23220620220604487
|
22/06/2022
|
Mina Santya Kambi
|
1802004WL013220
|
Mina Santya Kambi
|
00051
|
MAHB0000477
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
553285818
|
|
MinaSantyaKambi
|
(000000)
|
|
29
|
DAHANU
|
MH-02-004-014-002/2
()
|
1802004000NRG23220620220604488
|
22/06/2022
|
MANGLYA GOVIND KAMDI
|
1802004WL013220
|
MANGLYA GOVIND KAMDI
|
00051
|
MAHB0000477
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
553285818
|
|
MANGLYAGOVINDKAMDI
|
(000000)
|
|
30
|
DAHANU
|
MH-02-004-014-002/6
()
|
1802004000NRG23220620220604493
|
22/06/2022
|
MANGALI MANGALYA LILAKA
|
1802004WL013220
|
MANGALI MANGALYA LILAKA
|
00051
|
MAHB0000477
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553285818
|
|
MANGALIMANGALYALILAKA
|
(000000)
|
|
31
|
DAHANU
|
MH-02-004-014-002/7
()
|
1802004000NRG23220620220604495
|
22/06/2022
|
YASHWADI DATTU DHANGADA
|
1802004WL013220
|
YASHWADI DATTU DHANGADA
|
00051
|
MAHB0000477
|
540
|
540
|
Processed
|
29/06/2022
|
|
553285818
|
|
YASHWADIDATTUDHANGADA
|
(000000)
|
|
32
|
DAHANU
|
MH-02-004-014-003/109
()
|
1802004000NRG23220620220604497
|
22/06/2022
|
RAMA VAJYA HADAL
|
1802004WL013220
|
RAMA VAJYA HADAL
|
00051
|
MAHB0000477
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
553285818
|
|
RAMAVAJYAHADAL
|
(000000)
|
|
33
|
DAHANU
|
MH-02-004-014-003/116
()
|
1802004000NRG23220620220604501
|
22/06/2022
|
ANANTA MADHAV KORDA
|
1802004WL013220
|
ANANTA MADHAV KORDA
|
00051
|
MAHB0000477
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
553285818
|
|
ANANTAMADHAVKORDA
|
(000000)
|
|
34
|
DAHANU
|
MH-02-004-014-003/116
()
|
1802004000NRG23220620220604500
|
22/06/2022
|
Yashu Madhav Korda
|
1802004WL013220
|
Yashu Madhav Korda
|
00051
|
MAHB0000477
|
270
|
270
|
Processed
|
29/06/2022
|
|
553285818
|
|
YashuMadhavKorda
|
(000000)
|
|
35
|
DAHANU
|
MH-02-004-014-003/121
()
|
1802004000NRG23220620220604503
|
22/06/2022
|
SAKUN CHINTYA KAMBADI
|
1802004WL013220
|
SAKUN CHINTYA KAMBADI
|
00051
|
MAHB0000477
|
810
|
810
|
Processed
|
29/06/2022
|
|
553285818
|
|
SAKUNCHINTYAKAMBADI
|
(000000)
|
|
36
|
DAHANU
|
MH-02-004-014-003/121
()
|
1802004000NRG23220620220604504
|
22/06/2022
|
SANTOSH CHINTYA KAMBADI
|
1802004WL013220
|
SANTOSH CHINTYA KAMBADI
|
00051
|
MAHB0000477
|
540
|
540
|
Processed
|
29/06/2022
|
|
553285818
|
|
SANTOSHCHINTYAKAMBADI
|
(000000)
|
|
37
|
DAHANU
|
MH-02-004-014-003/121
()
|
1802004000NRG23220620220604505
|
22/06/2022
|
SUREKHA SANTOSH KAMBADI
|
1802004WL013220
|
SUREKHA SANTOSH KAMBADI
|
00051
|
MAHB0000477
|
810
|
810
|
Processed
|
29/06/2022
|
|
553285818
|
|
SUREKHASANTOSHKAMBADI
|
(000000)
|
|
38
|
DAHANU
|
MH-02-004-014-003/131
()
|
1802004000NRG23220620220604506
|
22/06/2022
|
G.G.SOMAN
|
1802004WL013220
|
G.G.SOMAN
|
00051
|
MAHB0000477
|
540
|
540
|
Processed
|
29/06/2022
|
|
553285818
|
|
G.G.SOMAN
|
(000000)
|
|
39
|
DAHANU
|
MH-02-004-014-003/153
()
|
1802004000NRG23220620220604507
|
22/06/2022
|
Madhav Janya Sutar
|
1802004WL013220
|
Madhav Janya Sutar
|
00051
|
MAHB0000477
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
553285818
|
|
MadhavJanyaSutar
|
(000000)
|
|
40
|
DAHANU
|
MH-02-004-014-003/239
()
|
1802004000NRG23220620220604509
|
22/06/2022
|
Suresh Rama Dukale
|
1802004WL013220
|
Suresh Rama Dukale
|
00051
|
MAHB0000477
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
553285818
|
|
SureshRamaDukale
|
(000000)
|
|
41
|
DAHANU
|
MH-02-004-014-003/240
()
|
1802004000NRG23220620220604511
|
22/06/2022
|
NARAYAN LALYA BASVAT
|
1802004WL013220
|
NARAYAN LALYA BASVAT
|
00051
|
MAHB0000477
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
553285818
|
|
NARAYANLALYABASVAT
|
(000000)
|
|
42
|
DAHANU
|
MH-02-004-014-003/278
()
|
1802004000NRG23220620220604512
|
22/06/2022
|
LAXMAN VALYA MHASKAR
|
1802004WL013220
|
LAXMAN VALYA MHASKAR
|
00051
|
MAHB0000477
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
553285818
|
|
LAXMANVALYAMHASKAR
|
(000000)
|
|
43
|
DAHANU
|
MH-02-004-014-003/328
()
|
1802004000NRG23220620220604513
|
22/06/2022
|
KAMAL RAJYA GUHE
|
1802004WL013220
|
KAMAL RAJYA GUHE
|
00051
|
MAHB0000477
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
553285818
|
|
KAMALRAJYAGUHE
|
(000000)
|
|
44
|
DAHANU
|
MH-02-004-014-003/344
()
|
1802004000NRG23220620220604515
|
22/06/2022
|
MAINEE ANTYA BABAR
|
1802004WL013220
|
MAINEE ANTYA BABAR
|
00051
|
MAHB0000477
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
553285818
|
|
MAINEEANTYABABAR
|
(000000)
|
|
45
|
DAHANU
|
MH-02-004-014-003/346
()
|
1802004000NRG23220620220604516
|
22/06/2022
|
PANDU MAHADHV SUTAR
|
1802004WL013220
|
PANDU MAHADHV SUTAR
|
00051
|
MAHB0000477
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
553285818
|
|
PANDUMAHADHVSUTAR
|
(000000)
|
|
46
|
DAHANU
|
MH-02-004-014-003/346
()
|
1802004000NRG23220620220604517
|
22/06/2022
|
TAI PANDU SUTAR
|
1802004WL013220
|
TAI PANDU SUTAR
|
00051
|
MAHB0000477
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
553285818
|
|
TAIPANDUSUTAR
|
(000000)
|
|
47
|
DAHANU
|
MH-02-004-014-003/74
()
|
1802004000NRG23220620220604518
|
22/06/2022
|
MANI DAMA BHOIR
|
1802004WL013220
|
MANI DAMA BHOIR
|
00051
|
MAHB0000477
|
540
|
540
|
Processed
|
29/06/2022
|
|
553285818
|
|
MANIDAMABHOIR
|
(000000)
|
|
48
|
DAHANU
|
MH-02-004-014-003/78
()
|
1802004000NRG23220620220604521
|
22/06/2022
|
Malhi Ramesh Matera
|
1802004WL013220
|
Malhi Ramesh Matera
|
00051
|
MAHB0000477
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
553285818
|
|
MalhiRameshMatera
|
(000000)
|
|
49
|
DAHANU
|
MH-02-004-014-003/78
()
|
1802004000NRG23220620220604520
|
22/06/2022
|
RAMESH RAGHYA MATERA
|
1802004WL013220
|
RAMESH RAGHYA MATERA
|
00051
|
MAHB0000477
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
553285818
|
|
RAMESHRAGHYAMATERA
|
(000000)
|
|
50
|
DAHANU
|
MH-02-004-014-003/85
()
|
1802004000NRG23220620220604522
|
22/06/2022
|
TRIMBAK DHAKYA BHOIR
|
1802004WL013220
|
TRIMBAK DHAKYA BHOIR
|
00051
|
MAHB0000477
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
553285818
|
|
TRIMBAKDHAKYABHOIR
|
(000000)
|
|
51
|
DAHANU
|
MH-02-004-014-003/97
()
|
1802004000NRG23220620220604524
|
22/06/2022
|
SURESH LAHANU SOMAN
|
1802004WL013220
|
SURESH LAHANU SOMAN
|
00051
|
MAHB0000477
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
553285818
|
|
SURESHLAHANUSOMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
52
|
DAHANU
|
MH-02-004-014-003/239
()
|
1802004000NRG23220620220604510
|
22/06/2022
|
Sujata Suresh Dukale
|
1802004WL013220
|
Sujata Suresh Dukale
|
00051
|
MAHB0001114
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
553285818
|
|
SujataSureshDukale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55080
|
55080
|
|
|
|
|
|
|
|