|
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
|
JAWHAR
|
MH-02-006-010-001/18
()
|
1802006000NRG23140320230973132
|
14/03/2023
|
AKANE BACHHI LAKSHA
|
1802006WL050776
|
AKANE BACHHI LAKSHA
|
00114
|
TDCB0000023
|
714
|
714
|
Processed
|
23/03/2023
|
|
N032300956479
|
|
AKANE BACHHI LAKSHA
|
()
|
|
2
|
JAWHAR
|
MH-02-006-010-001/18
()
|
1802006000NRG23140320230973133
|
14/03/2023
|
SALITA KASHIRAM AKANE
|
1802006WL050776
|
SALITA KASHIRAM AKANE
|
00114
|
TDCB0000023
|
595
|
595
|
Processed
|
23/03/2023
|
|
N03230095647C
|
|
SALITA KASHIRAM AKANE
|
()
|
|
3
|
JAWHAR
|
MH-02-006-027-001/132
()
|
1802006000NRG23140320230964268
|
14/03/2023
|
LAXMAN LITU AASAM
|
1802006WL050652
|
LAXMAN LITU AASAM
|
00114
|
TDCB0000023
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N03230095646F
|
|
LAXMAN LITU AASAM
|
()
|
|
4
|
JAWHAR
|
MH-02-006-027-001/132
()
|
1802006000NRG23140320230964845
|
14/03/2023
|
LAXMAN LITU AASAM
|
1802006WL050666
|
LAXMAN LITU AASAM
|
00114
|
TDCB0000023
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N03230095646E
|
|
LAXMAN LITU AASAM
|
()
|
|
5
|
JAWHAR
|
MH-02-006-027-001/237
()
|
1802006000NRG23140320230972951
|
14/03/2023
|
Chandra Vilas Joghari
|
1802006WL050773
|
Chandra Vilas Joghari
|
00114
|
TDCB0000023
|
1016
|
1016
|
Processed
|
23/03/2023
|
|
N03230095647D
|
|
Chandra Vilas Joghari
|
()
|
|
6
|
JAWHAR
|
MH-02-006-027-001/325
()
|
1802006000NRG23140320230965023
|
14/03/2023
|
YAMUNA ARJUN GHATAL
|
1802006WL050666
|
YAMUNA ARJUN GHATAL
|
00114
|
TDCB0000023
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300956485
|
|
YAMUNA ARJUN GHATAL
|
()
|
|
7
|
JAWHAR
|
MH-02-006-027-001/325
()
|
1802006000NRG23140320230964311
|
14/03/2023
|
YAMUNA ARJUN GHATAL
|
1802006WL050652
|
YAMUNA ARJUN GHATAL
|
00114
|
TDCB0000023
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300956484
|
|
YAMUNA ARJUN GHATAL
|
()
|
|
8
|
JAWHAR
|
MH-02-006-027-001/331
()
|
1802006000NRG23140320230964317
|
14/03/2023
|
SHITAL RAMLYA BHORAD
|
1802006WL050652
|
SHITAL RAMLYA BHORAD
|
00114
|
TDCB0000023
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300956474
|
|
SHITAL RAMLYA BHORAD
|
()
|
|
9
|
JAWHAR
|
MH-02-006-027-001/331
()
|
1802006000NRG23140320230965030
|
14/03/2023
|
SHITAL RAMLYA BHORAD
|
1802006WL050666
|
SHITAL RAMLYA BHORAD
|
00114
|
TDCB0000023
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300956475
|
|
SHITAL RAMLYA BHORAD
|
()
|
|
10
|
JAWHAR
|
MH-02-006-027-001/334
()
|
1802006000NRG23140320230965034
|
14/03/2023
|
BARAF VAISHALI ANKUSH
|
1802006WL050666
|
BARAF VAISHALI ANKUSH
|
00114
|
TDCB0000023
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300956476
|
|
BARAF VAISHALI ANKUSH
|
()
|
|
11
|
JAWHAR
|
MH-02-006-027-001/338
()
|
1802006000NRG23140320230964320
|
14/03/2023
|
REKHA SAJAN DHODI
|
1802006WL050652
|
REKHA SAJAN DHODI
|
00114
|
TDCB0000023
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N03230095647B
|
|
REKHA SAJAN DHODI
|
()
|
|
12
|
JAWHAR
|
MH-02-006-027-001/338
()
|
1802006000NRG23140320230965038
|
14/03/2023
|
REKHA SAJAN DHODI
|
1802006WL050666
|
REKHA SAJAN DHODI
|
00114
|
TDCB0000023
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N03230095647A
|
|
REKHA SAJAN DHODI
|
()
|
|
13
|
JAWHAR
|
MH-02-006-027-001/348
()
|
1802006000NRG23140320230965051
|
14/03/2023
|
GOKULI VINOD DHINDA
|
1802006WL050666
|
GOKULI VINOD DHINDA
|
00114
|
TDCB0000023
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N032300956488
|
|
GOKULI VINOD DHINDA
|
()
|
|
14
|
JAWHAR
|
MH-02-006-027-001/361
()
|
1802006000NRG23140320230965061
|
14/03/2023
|
PANDU LADAKYA NADAGE
|
1802006WL050666
|
PANDU LADAKYA NADAGE
|
00114
|
TDCB0000023
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N032300956471
|
|
PANDU LADAKYA NADAGE
|
()
|
|
15
|
JAWHAR
|
MH-02-006-027-001/361
()
|
1802006000NRG23140320230972997
|
14/03/2023
|
PANDU LADAKYA NADAGE
|
1802006WL050773
|
PANDU LADAKYA NADAGE
|
00114
|
TDCB0000023
|
1016
|
1016
|
Processed
|
23/03/2023
|
|
N032300956470
|
|
PANDU LADAKYA NADAGE
|
()
|
|
16
|
JAWHAR
|
MH-02-006-027-001/363
()
|
1802006000NRG23140320230965063
|
14/03/2023
|
RANJANA NARAYAN BHOVAR
|
1802006WL050666
|
RANJANA NARAYAN BHOVAR
|
00114
|
TDCB0000023
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300956486
|
|
RANJANA NARAYAN BHOVAR
|
()
|
|
17
|
JAWHAR
|
MH-02-006-027-001/363
()
|
1802006000NRG23140320230964328
|
14/03/2023
|
RANJANA NARAYAN BHOVAR
|
1802006WL050652
|
RANJANA NARAYAN BHOVAR
|
00114
|
TDCB0000023
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300956487
|
|
RANJANA NARAYAN BHOVAR
|
()
|
|
18
|
JAWHAR
|
MH-02-006-027-001/367
()
|
1802006000NRG23140320230965067
|
14/03/2023
|
CHANDRAKANT DATTU BHOVAR
|
1802006WL050666
|
CHANDRAKANT DATTU BHOVAR
|
00114
|
TDCB0000023
|
1024
|
1024
|
Rejected
|
23/03/2023
|
|
N032300956482
|
Account Description Does not Tally
|
|
|
|
19
|
JAWHAR
|
MH-02-006-027-001/367
()
|
1802006000NRG23140320230973002
|
14/03/2023
|
CHANDRAKANT DATTU BHOVAR
|
1802006WL050773
|
CHANDRAKANT DATTU BHOVAR
|
00114
|
TDCB0000023
|
1016
|
1016
|
Rejected
|
23/03/2023
|
|
N032300956483
|
Account Description Does not Tally
|
|
|
|
20
|
JAWHAR
|
MH-02-006-027-001/375
()
|
1802006000NRG23140320230973008
|
14/03/2023
|
SEETA BANDU JOGHARI
|
1802006WL050773
|
SEETA BANDU JOGHARI
|
00114
|
TDCB0000023
|
1016
|
1016
|
Processed
|
23/03/2023
|
|
N03230095647E
|
|
SEETA BANDU JOGHARI
|
()
|
|
21
|
JAWHAR
|
MH-02-006-027-001/375
()
|
1802006000NRG23140320230965074
|
14/03/2023
|
SEETA BANDU JOGHARI
|
1802006WL050666
|
SEETA BANDU JOGHARI
|
00114
|
TDCB0000023
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N03230095647F
|
|
SEETA BANDU JOGHARI
|
()
|
|
22
|
JAWHAR
|
MH-02-006-027-001/377
()
|
1802006000NRG23140320230965076
|
14/03/2023
|
SUVARNA JAYRAM BHOVAR
|
1802006WL050666
|
SUVARNA JAYRAM BHOVAR
|
00114
|
TDCB0000023
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N032300956477
|
|
SUVARNA JAYRAM BHOVAR
|
()
|
|
23
|
JAWHAR
|
MH-02-006-027-001/377
()
|
1802006000NRG23140320230973012
|
14/03/2023
|
SUVARNA JAYRAM BHOVAR
|
1802006WL050773
|
SUVARNA JAYRAM BHOVAR
|
00114
|
TDCB0000023
|
1016
|
1016
|
Processed
|
23/03/2023
|
|
N032300956478
|
|
SUVARNA JAYRAM BHOVAR
|
()
|
|
24
|
JAWHAR
|
MH-02-006-027-001/382
()
|
1802006000NRG23140320230973013
|
14/03/2023
|
VILAS KANHU JOGHARI
|
1802006WL050773
|
VILAS KANHU JOGHARI
|
00114
|
TDCB0000023
|
1016
|
1016
|
Processed
|
23/03/2023
|
|
N032300956473
|
|
VILAS KANHU JOGHARI
|
()
|
|
25
|
JAWHAR
|
MH-02-006-027-001/382
()
|
1802006000NRG23140320230965081
|
14/03/2023
|
VILAS KANHU JOGHARI
|
1802006WL050666
|
VILAS KANHU JOGHARI
|
00114
|
TDCB0000023
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300956472
|
|
VILAS KANHU JOGHARI
|
()
|
|
26
|
JAWHAR
|
MH-02-006-032-001/98
()
|
1802006000NRG23140320230966713
|
14/03/2023
|
SAI JIVA DHONDGA
|
1802006WL050687
|
SAI JIVA DHONDGA
|
00114
|
TDCB0000023
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300956480
|
|
SAI JIVA DHONDGA
|
()
|
|
27
|
JAWHAR
|
MH-02-006-032-001/98
()
|
1802006000NRG23140320230966715
|
14/03/2023
|
SAI JIVA DHONDGA
|
1802006WL050687
|
SAI JIVA DHONDGA
|
00114
|
TDCB0000023
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300956481
|
|
SAI JIVA DHONDGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30957
|
30957
|
|
|
|
|
|
|
|
|
28
|
JAWHAR
|
MH-02-006-008-002/132
()
|
1802006000NRG23140320230965829
|
14/03/2023
|
NISHA SANJAY BHONDAV
|
1802006WL050683
|
NISHA SANJAY BHONDAV
|
00114
|
TDCB0000097
|
864
|
864
|
Processed
|
23/03/2023
|
|
N032300956489
|
|
NISHA SANJAY BHONDAV
|
()
|
|
29
|
JAWHAR
|
MH-02-006-010-001/127
()
|
1802006000NRG23140320230973119
|
14/03/2023
|
NILESH YAMAN AKANE
|
1802006WL050776
|
NILESH YAMAN AKANE
|
00114
|
TDCB0000097
|
480
|
480
|
Rejected
|
23/03/2023
|
|
N03230095648B
|
Account Description Does not Tally
|
|
|
|
30
|
JAWHAR
|
MH-02-006-010-001/196
()
|
1802006000NRG23140320230973142
|
14/03/2023
|
DINESH RADKA GAVTE
|
1802006WL050776
|
DINESH RADKA GAVTE
|
00114
|
TDCB0000097
|
624
|
624
|
Processed
|
23/03/2023
|
|
N03230095648C
|
|
DINESH RADKA GAVTE
|
()
|
|
31
|
JAWHAR
|
MH-02-006-010-001/206
()
|
1802006000NRG23140320230973149
|
14/03/2023
|
RAM BHIVA AKANE
|
1802006WL050776
|
RAM BHIVA AKANE
|
00114
|
TDCB0000097
|
624
|
624
|
Processed
|
23/03/2023
|
|
N03230095648A
|
|
RAM BHIVA AKANE
|
()
|
|
32
|
JAWHAR
|
MH-02-006-010-001/58
()
|
1802006000NRG23140320230973174
|
14/03/2023
|
BHARAT DHANJU DHIGARE
|
1802006WL050776
|
BHARAT DHANJU DHIGARE
|
00114
|
TDCB0000097
|
744
|
744
|
Processed
|
23/03/2023
|
|
N03230095648D
|
|
BHARAT DHANJU DHIGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
33
|
JAWHAR
|
MH-02-006-027-001/337
()
|
1802006000NRG23140320230965037
|
14/03/2023
|
JOGHARI SHANKAR MAHADU
|
1802006WL050666
|
JOGHARI SHANKAR MAHADU
|
00114
|
TDCB0000115
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N03230095648E
|
|
JOGHARI SHANKAR MAHADU
|
()
|
|
34
|
JAWHAR
|
MH-02-006-027-001/342
()
|
1802006000NRG23140320230965043
|
14/03/2023
|
SUNIL DHARMA THALEKAR
|
1802006WL050666
|
SUNIL DHARMA THALEKAR
|
00114
|
TDCB0000115
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N03230095648F
|
|
SUNIL DHARMA THALEKAR
|
()
|
|
35
|
JAWHAR
|
MH-02-006-027-001/389
()
|
1802006000NRG23140320230964332
|
14/03/2023
|
VIJAY VISHNU DUMADA
|
1802006WL050652
|
VIJAY VISHNU DUMADA
|
00114
|
TDCB0000115
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300956490
|
|
VIJAY VISHNU DUMADA
|
()
|
|
36
|
JAWHAR
|
MH-02-006-027-001/389
()
|
1802006000NRG23140320230965092
|
14/03/2023
|
VIJAY VISHNU DUMADA
|
1802006WL050666
|
VIJAY VISHNU DUMADA
|
00114
|
TDCB0000115
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300956491
|
|
VIJAY VISHNU DUMADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39157
|
39157
|
|
|
|
|
|
|
|