|
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-02-004-018-001/1016
()
|
1802004000NRG23300520220460001
|
30/05/2022
|
SUSHAMA SANJAY KORDA
|
1802004WL008320
|
SUSHAMA SANJAY KORDA
|
00051
|
MAHB0000477
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
108748713
|
|
SUSHAMASANJAYKORDA
|
(000000)
|
|
2
|
DAHANU
|
MH-02-004-018-001/116
()
|
1802004000NRG23300520220460002
|
30/05/2022
|
LATA DHARMA KORDA
|
1802004WL008320
|
LATA DHARMA KORDA
|
00051
|
MAHB0000477
|
520
|
520
|
Processed
|
02/06/2022
|
|
108748713
|
|
LATADHARMAKORDA
|
(000000)
|
|
3
|
DAHANU
|
MH-02-004-018-001/146
()
|
1802004000NRG23300520220460005
|
30/05/2022
|
RAMU BALU THAKARE
|
1802004WL008320
|
RAMU BALU THAKARE
|
00051
|
MAHB0000477
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
108748713
|
|
RAMUBALUTHAKARE
|
(000000)
|
|
4
|
DAHANU
|
MH-02-004-018-001/263
()
|
1802004000NRG23300520220460008
|
30/05/2022
|
RAMESH VANSHYA WAGHAT
|
1802004WL008320
|
RAMESH VANSHYA WAGHAT
|
00051
|
MAHB0000477
|
260
|
260
|
Processed
|
02/06/2022
|
|
108748713
|
|
RAMESHVANSHYAWAGHAT
|
(000000)
|
|
5
|
DAHANU
|
MH-02-004-018-001/432
()
|
1802004000NRG23300520220460010
|
30/05/2022
|
lalita shivram korada
|
1802004WL008320
|
lalita shivram korada
|
00051
|
MAHB0000477
|
520
|
520
|
Processed
|
02/06/2022
|
|
108748713
|
|
lalitashivramkorada
|
(000000)
|
|
6
|
DAHANU
|
MH-02-004-018-001/573
()
|
1802004000NRG23300520220460014
|
30/05/2022
|
Jethi Lakhama Korada
|
1802004WL008320
|
Jethi Lakhama Korada
|
00051
|
MAHB0000477
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
108748713
|
|
JethiLakhamaKorada
|
(000000)
|
|
7
|
DAHANU
|
MH-02-004-018-001/953
()
|
1802004000NRG23300520220460018
|
30/05/2022
|
CHINTHYA VIKYA VSAVLA
|
1802004WL008320
|
CHINTHYA VIKYA VSAVLA
|
00051
|
MAHB0000477
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
108748713
|
|
CHINTHYAVIKYAVSAVLA
|
(000000)
|
|
8
|
DAHANU
|
MH-02-004-020-001/191
()
|
1802004000NRG23300520220460023
|
30/05/2022
|
Laxmi Hirya Kambdi
|
1802004WL008321
|
Laxmi Hirya Kambdi
|
00051
|
MAHB0000477
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
108748713
|
|
LaxmiHiryaKambdi
|
(000000)
|
|
9
|
DAHANU
|
MH-02-004-020-001/221
()
|
1802004000NRG23300520220460024
|
30/05/2022
|
Suman Prakash Tambada
|
1802004WL008321
|
Suman Prakash Tambada
|
00051
|
MAHB0000477
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
108748713
|
|
SumanPrakashTambada
|
(000000)
|
|
10
|
DAHANU
|
MH-02-004-020-001/44
()
|
1802004000NRG23300520220460027
|
30/05/2022
|
RANJANA BALU KORDA
|
1802004WL008321
|
RANJANA BALU KORDA
|
00051
|
MAHB0000477
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
108748713
|
|
RANJANABALUKORDA
|
(000000)
|
|
11
|
DAHANU
|
MH-02-004-020-001/45
()
|
1802004000NRG23300520220460029
|
30/05/2022
|
Santi Suresh Korda
|
1802004WL008321
|
Santi Suresh Korda
|
00051
|
MAHB0000477
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
108748713
|
|
SantiSureshKorda
|
(000000)
|
|
12
|
DAHANU
|
MH-02-004-020-001/47
()
|
1802004000NRG23300520220460031
|
30/05/2022
|
vini nanhi handva
|
1802004WL008321
|
vini nanhi handva
|
00051
|
MAHB0000477
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
108748713
|
|
vininanhihandva
|
(000000)
|
|
13
|
DAHANU
|
MH-02-004-039-002/145
()
|
1802004000NRG23300520220459873
|
30/05/2022
|
Jaishri Jayesh Dokfode
|
1802004WL008315
|
Jaishri Jayesh Dokfode
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
JaishriJayeshDokfode
|
(000000)
|
|
14
|
DAHANU
|
MH-02-004-039-002/145
()
|
1802004000NRG23300520220459872
|
30/05/2022
|
Jayesh Lahu Dokfode
|
1802004WL008315
|
Jayesh Lahu Dokfode
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
JayeshLahuDokfode
|
(000000)
|
|
15
|
DAHANU
|
MH-02-004-039-002/148
()
|
1802004000NRG23300520220459874
|
30/05/2022
|
PARVAN RAMESH HADAL
|
1802004WL008315
|
PARVAN RAMESH HADAL
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
PARVANRAMESHHADAL
|
(000000)
|
|
16
|
DAHANU
|
MH-02-004-039-002/191
()
|
1802004000NRG23300520220459878
|
30/05/2022
|
KALAVTI KAILASH DOKFODE
|
1802004WL008315
|
KALAVTI KAILASH DOKFODE
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
KALAVTIKAILASHDOKFODE
|
(000000)
|
|
17
|
DAHANU
|
MH-02-004-039-002/202
()
|
1802004000NRG23300520220459879
|
30/05/2022
|
Kakadya Navshya Hadal
|
1802004WL008315
|
Kakadya Navshya Hadal
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
KakadyaNavshyaHadal
|
(000000)
|
|
18
|
DAHANU
|
MH-02-004-039-002/204
()
|
1802004000NRG23300520220459880
|
30/05/2022
|
Gita Dipak Hadal
|
1802004WL008315
|
Gita Dipak Hadal
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
GitaDipakHadal
|
(000000)
|
|
19
|
DAHANU
|
MH-02-004-039-002/205
()
|
1802004000NRG23300520220459881
|
30/05/2022
|
Pramila Prakash Dokfode
|
1802004WL008315
|
Pramila Prakash Dokfode
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
PramilaPrakashDokfode
|
(000000)
|
|
20
|
DAHANU
|
MH-02-004-039-002/205
()
|
1802004000NRG23300520220459882
|
30/05/2022
|
Tulshi Sevak Dokfode
|
1802004WL008315
|
Tulshi Sevak Dokfode
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
TulshiSevakDokfode
|
(000000)
|
|
21
|
DAHANU
|
MH-02-004-039-002/206
()
|
1802004000NRG23300520220459884
|
30/05/2022
|
Nilesh Budhya Hadal
|
1802004WL008315
|
Nilesh Budhya Hadal
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
NileshBudhyaHadal
|
(000000)
|
|
22
|
DAHANU
|
MH-02-004-039-002/213
()
|
1802004000NRG23300520220459885
|
30/05/2022
|
GULAB SURESH HADAL
|
1802004WL008315
|
GULAB SURESH HADAL
|
00051
|
MAHB0000477
|
1590
|
1590
|
Processed
|
02/06/2022
|
|
108748713
|
|
GULABSURESHHADAL
|
(000000)
|
|
23
|
DAHANU
|
MH-02-004-039-002/228
()
|
1802004000NRG23300520220459886
|
30/05/2022
|
LAXMI KISHOR SATVI
|
1802004WL008315
|
LAXMI KISHOR SATVI
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
LAXMIKISHORSATVI
|
(000000)
|
|
24
|
DAHANU
|
MH-02-004-039-002/243
()
|
1802004000NRG23300520220459887
|
30/05/2022
|
LAXMI BUDHYA GOVARI
|
1802004WL008315
|
LAXMI BUDHYA GOVARI
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
LAXMIBUDHYAGOVARI
|
(000000)
|
|
25
|
DAHANU
|
MH-02-004-039-002/246
()
|
1802004000NRG23300520220459888
|
30/05/2022
|
VENUKA LADAKA GOVARI
|
1802004WL008315
|
VENUKA LADAKA GOVARI
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
VENUKALADAKAGOVARI
|
(000000)
|
|
26
|
DAHANU
|
MH-02-004-039-002/258
()
|
1802004000NRG23300520220459889
|
30/05/2022
|
Janya Udhrya Dokaphode
|
1802004WL008315
|
Janya Udhrya Dokaphode
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
JanyaUdhryaDokaphode
|
(000000)
|
|
27
|
DAHANU
|
MH-02-004-039-002/282
()
|
1802004000NRG23300520220459892
|
30/05/2022
|
ANKITA ANIL VARGADE
|
1802004WL008315
|
ANKITA ANIL VARGADE
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
ANKITAANILVARGADE
|
(000000)
|
|
28
|
DAHANU
|
MH-02-004-039-002/285
()
|
1802004000NRG23300520220459894
|
30/05/2022
|
Anya Marya Bhoir
|
1802004WL008315
|
Anya Marya Bhoir
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
AnyaMaryaBhoir
|
(000000)
|
|
29
|
DAHANU
|
MH-02-004-039-002/287
()
|
1802004000NRG23300520220459895
|
30/05/2022
|
Ramchandra Harshan Bhoir
|
1802004WL008315
|
Ramchandra Harshan Bhoir
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
RamchandraHarshanBhoir
|
(000000)
|
|
30
|
DAHANU
|
MH-02-004-039-002/291
()
|
1802004000NRG23300520220459896
|
30/05/2022
|
Bhaskar Janu Kamdi
|
1802004WL008315
|
Bhaskar Janu Kamdi
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
BhaskarJanuKamdi
|
(000000)
|
|
31
|
DAHANU
|
MH-02-004-039-002/292
()
|
1802004000NRG23300520220459897
|
30/05/2022
|
Navasha Janya Bhoer
|
1802004WL008315
|
Navasha Janya Bhoer
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
NavashaJanyaBhoer
|
(000000)
|
|
32
|
DAHANU
|
MH-02-004-039-002/339
()
|
1802004000NRG23300520220459898
|
30/05/2022
|
NATHU SHANKAR BHOIR
|
1802004WL008315
|
NATHU SHANKAR BHOIR
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
NATHUSHANKARBHOIR
|
(000000)
|
|
33
|
DAHANU
|
MH-02-004-039-002/352
()
|
1802004000NRG23300520220459899
|
30/05/2022
|
PUNAM KRUSHNA DOKFODE
|
1802004WL008315
|
PUNAM KRUSHNA DOKFODE
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
PUNAMKRUSHNADOKFODE
|
(000000)
|
|
34
|
DAHANU
|
MH-02-004-039-002/510
()
|
1802004000NRG23300520220459901
|
30/05/2022
|
SANJU GANPAT BHOIR
|
1802004WL008315
|
SANJU GANPAT BHOIR
|
00051
|
MAHB0000477
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
108748713
|
|
SANJUGANPATBHOIR
|
(000000)
|
|
35
|
DAHANU
|
MH-02-004-039-002/529
()
|
1802004000NRG23300520220459902
|
30/05/2022
|
Dhakya Dama Varangade
|
1802004WL008315
|
Dhakya Dama Varangade
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
DhakyaDamaVarangade
|
(000000)
|
|
36
|
DAHANU
|
MH-02-004-039-002/529
()
|
1802004000NRG23300520220459903
|
30/05/2022
|
Tulshi Dhakya Varangada
|
1802004WL008315
|
Tulshi Dhakya Varangada
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
TulshiDhakyaVarangada
|
(000000)
|
|
37
|
DAHANU
|
MH-02-004-039-002/544
()
|
1802004000NRG23300520220459904
|
30/05/2022
|
Dashrath Bhaskar Bhoir
|
1802004WL008315
|
Dashrath Bhaskar Bhoir
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
DashrathBhaskarBhoir
|
(000000)
|
|
38
|
DAHANU
|
MH-02-004-039-002/583
()
|
1802004000NRG23300520220459906
|
30/05/2022
|
Yogita Haresh Bhoir
|
1802004WL008315
|
Yogita Haresh Bhoir
|
00051
|
MAHB0000477
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
108748713
|
|
YogitaHareshBhoir
|
(000000)
|
|
39
|
DAHANU
|
MH-02-004-039-002/587
()
|
1802004000NRG23300520220459907
|
30/05/2022
|
Vasant Marhya Bhoir
|
1802004WL008315
|
Vasant Marhya Bhoir
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
VasantMarhyaBhoir
|
(000000)
|
|
40
|
DAHANU
|
MH-02-004-039-002/588
()
|
1802004000NRG23300520220459908
|
30/05/2022
|
Sangita Ganesh Bhoir
|
1802004WL008315
|
Sangita Ganesh Bhoir
|
00051
|
MAHB0000477
|
1590
|
1590
|
Processed
|
02/06/2022
|
|
108748713
|
|
SangitaGaneshBhoir
|
(000000)
|
|
41
|
DAHANU
|
MH-02-004-039-002/589
()
|
1802004000NRG23300520220459909
|
30/05/2022
|
Shevanti Navshya Karmoda
|
1802004WL008315
|
Shevanti Navshya Karmoda
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
ShevantiNavshyaKarmoda
|
(000000)
|
|
42
|
DAHANU
|
MH-02-004-039-002/591
()
|
1802004000NRG23300520220459910
|
30/05/2022
|
NARBAT BHASAKAR DOKFODE
|
1802004WL008315
|
NARBAT BHASAKAR DOKFODE
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
NARBATBHASAKARDOKFODE
|
(000000)
|
|
43
|
DAHANU
|
MH-02-004-039-002/631
()
|
1802004000NRG23300520220459911
|
30/05/2022
|
Gagi Ladkya Pawar
|
1802004WL008315
|
Gagi Ladkya Pawar
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
GagiLadkyaPawar
|
(000000)
|
|
44
|
DAHANU
|
MH-02-004-039-002/649
()
|
1802004000NRG23300520220459912
|
30/05/2022
|
SAKRYA NAVSHA SAVARA
|
1802004WL008315
|
SAKRYA NAVSHA SAVARA
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
SAKRYANAVSHASAVARA
|
(000000)
|
|
45
|
DAHANU
|
MH-02-004-039-002/732
()
|
1802004000NRG23300520220459913
|
30/05/2022
|
Nita Dasarth Govari
|
1802004WL008315
|
Nita Dasarth Govari
|
00051
|
MAHB0000477
|
1855
|
1855
|
Processed
|
02/06/2022
|
|
108748713
|
|
NitaDasarthGovari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73405
|
73405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73405
|
73405
|
|
|
|
|
|
|
|