|
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
|
VIKRAMGAD
|
MH-02-014-009-001/242
()
|
1802014000NRG23030620220499234
|
06/06/2022
|
SUVARNA SUNU SURUM
|
1802014WL009537
|
SUVARNA SUNU SURUM
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005527368
|
|
SUVARNA SUNU SURUM
|
()
|
|
2
|
VIKRAMGAD
|
MH-02-014-009-001/37
()
|
1802014000NRG23030620220499246
|
06/06/2022
|
VANITA VILAS VANGAD
|
1802014WL009537
|
VANITA VILAS VANGAD
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005527364
|
|
VANITA VILAS VANGAD
|
()
|
|
3
|
VIKRAMGAD
|
MH-02-014-009-001/37
()
|
1802014000NRG23030620220499248
|
06/06/2022
|
WANGAD ARCHANA MAHENDRA
|
1802014WL009537
|
WANGAD ARCHANA MAHENDRA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005527365
|
|
WANGAD ARCHANA MAHENDRA
|
()
|
|
4
|
VIKRAMGAD
|
MH-02-014-028-001/308
()
|
1802014000NRG23030620220502117
|
06/06/2022
|
SURAJ KRUSHNA BHOVAR
|
1802014WL009625
|
SURAJ KRUSHNA BHOVAR
|
00114
|
TDCB0000024
|
1464
|
1464
|
Processed
|
18/08/2022
|
|
4005527373
|
|
SURAJ KRUSHNA BHOVAR
|
()
|
|
5
|
VIKRAMGAD
|
MH-02-014-031-001/103
()
|
1802014000NRG23030620220502586
|
06/06/2022
|
BABITA AJAY KUWARA
|
1802014WL009641
|
BABITA AJAY KUWARA
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
18/08/2022
|
|
4005527379
|
|
BABITA AJAY KUWARA
|
()
|
|
6
|
VIKRAMGAD
|
MH-02-014-031-001/113
()
|
1802014000NRG23030620220502596
|
06/06/2022
|
SACHIN DIWAL BARAF
|
1802014WL009641
|
SACHIN DIWAL BARAF
|
00114
|
TDCB0000024
|
992
|
992
|
Processed
|
18/08/2022
|
|
4005527371
|
|
SACHIN DIWAL BARAF
|
()
|
|
7
|
VIKRAMGAD
|
MH-02-014-031-001/139
()
|
1802014000NRG23030620220501302
|
06/06/2022
|
CHANDRAKALA CHANDRAKANT DUMADA
|
1802014WL009605
|
CHANDRAKALA CHANDRAKANT DUMADA
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
18/08/2022
|
|
4005527369
|
|
CHANDRAKALA CHANDRAKANT DUMADA
|
()
|
|
8
|
VIKRAMGAD
|
MH-02-014-031-001/230
()
|
1802014000NRG23030620220502647
|
06/06/2022
|
VAIJAL SUDAM KISAN
|
1802014WL009641
|
VAIJAL SUDAM KISAN
|
00114
|
TDCB0000024
|
992
|
992
|
Processed
|
18/08/2022
|
|
4005527377
|
|
VAIJAL SUDAM KISAN
|
()
|
|
9
|
VIKRAMGAD
|
MH-02-014-031-001/248
()
|
1802014000NRG23030620220502658
|
06/06/2022
|
CHOTHE ARVIND SADU
|
1802014WL009641
|
CHOTHE ARVIND SADU
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
18/08/2022
|
|
4005527376
|
|
CHOTHE ARVIND SADU
|
()
|
|
10
|
VIKRAMGAD
|
MH-02-014-031-001/26
()
|
1802014000NRG23030620220502665
|
06/06/2022
|
SANDESH NAVSHYA GAVATE
|
1802014WL009641
|
SANDESH NAVSHYA GAVATE
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
18/08/2022
|
|
4005527380
|
|
SANDESH NAVSHYA GAVATE
|
()
|
|
11
|
VIKRAMGAD
|
MH-02-014-031-001/26
()
|
1802014000NRG23030620220502664
|
06/06/2022
|
SONALI NILSH GAVATE
|
1802014WL009641
|
SONALI NILSH GAVATE
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
18/08/2022
|
|
4005527367
|
|
SONALI NILSH GAVATE
|
()
|
|
12
|
VIKRAMGAD
|
MH-02-014-031-001/328
()
|
1802014000NRG23030620220501395
|
06/06/2022
|
JAMLI BABALU SAPTA
|
1802014WL009605
|
JAMLI BABALU SAPTA
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
18/08/2022
|
|
4005527370
|
|
JAMLI BABALU SAPTA
|
()
|
|
13
|
VIKRAMGAD
|
MH-02-014-031-001/343
()
|
1802014000NRG23030620220501414
|
06/06/2022
|
VIMAL LAHANU LAKHAN
|
1802014WL009605
|
VIMAL LAHANU LAKHAN
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
18/08/2022
|
|
4005527384
|
|
VIMAL LAHANU LAKHAN
|
()
|
|
14
|
VIKRAMGAD
|
MH-02-014-031-001/402
()
|
1802014000NRG23030620220501452
|
06/06/2022
|
ANJALI RAMU THAKARE
|
1802014WL009605
|
ANJALI RAMU THAKARE
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
18/08/2022
|
|
4005527362
|
|
ANJALI RAMU THAKARE
|
()
|
|
15
|
VIKRAMGAD
|
MH-02-014-031-001/427
()
|
1802014000NRG23030620220501482
|
06/06/2022
|
KASHI KRUSHNA DAWARE
|
1802014WL009605
|
KASHI KRUSHNA DAWARE
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
18/08/2022
|
|
4005527386
|
|
KASHI KRUSHNA DAWARE
|
()
|
|
16
|
VIKRAMGAD
|
MH-02-014-031-001/429
()
|
1802014000NRG23030620220501487
|
06/06/2022
|
RANJU LAXMAN THAKRE
|
1802014WL009605
|
RANJU LAXMAN THAKRE
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
18/08/2022
|
|
4005527361
|
|
RANJU LAXMAN THAKRE
|
()
|
|
17
|
VIKRAMGAD
|
MH-02-014-031-001/479
()
|
1802014000NRG23030620220501527
|
06/06/2022
|
RADKA ARJUN SAPTA
|
1802014WL009605
|
RADKA ARJUN SAPTA
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
18/08/2022
|
|
4005527360
|
|
RADKA ARJUN SAPTA
|
()
|
|
18
|
VIKRAMGAD
|
MH-02-014-031-001/62
()
|
1802014000NRG23030620220502727
|
06/06/2022
|
SANJANA SANJAY BARAF
|
1802014WL009641
|
SANJANA SANJAY BARAF
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
18/08/2022
|
|
4005527357
|
|
SANJANA SANJAY BARAF
|
()
|
|
19
|
VIKRAMGAD
|
MH-02-014-031-001/86
()
|
1802014000NRG23030620220499611
|
06/06/2022
|
SAGITA SANTU KHARPADE
|
1802014WL009542
|
SAGITA SANTU KHARPADE
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
18/08/2022
|
|
4005527383
|
|
SAGITA SANTU KHARPADE
|
()
|
|
20
|
VIKRAMGAD
|
MH-02-014-031-001/94
()
|
1802014000NRG23030620220502767
|
06/06/2022
|
BHAVAR ANKUSH CHANDU
|
1802014WL009641
|
BHAVAR ANKUSH CHANDU
|
00114
|
TDCB0000024
|
992
|
992
|
Processed
|
18/08/2022
|
|
4005527375
|
|
BHAVAR ANKUSH CHANDU
|
()
|
|
21
|
VIKRAMGAD
|
MH-02-014-031-001/94
()
|
1802014000NRG23030620220502768
|
06/06/2022
|
BHAVAR RAMESH CHANDU
|
1802014WL009641
|
BHAVAR RAMESH CHANDU
|
00114
|
TDCB0000024
|
992
|
992
|
Processed
|
18/08/2022
|
|
4005527378
|
|
BHAVAR RAMESH CHANDU
|
()
|
|
22
|
VIKRAMGAD
|
MH-02-014-031-001/94
()
|
1802014000NRG23030620220502764
|
06/06/2022
|
SUMAN CHANDU BHAWAR
|
1802014WL009641
|
SUMAN CHANDU BHAWAR
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
18/08/2022
|
|
4005527374
|
|
SUMAN CHANDU BHAWAR
|
()
|
|
23
|
VIKRAMGAD
|
MH-02-014-036-002/123
()
|
1802014000NRG23030620220497149
|
06/06/2022
|
SHIVRAM KASHINATH RATHAD
|
1802014WL009412
|
SHIVRAM KASHINATH RATHAD
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4005527363
|
|
SHIVRAM KASHINATH RATHAD
|
()
|
|
24
|
VIKRAMGAD
|
MH-02-014-036-002/132
()
|
1802014000NRG23030620220497162
|
06/06/2022
|
RASIKA RAJIPA THUBDA
|
1802014WL009412
|
RASIKA RAJIPA THUBDA
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4005527366
|
|
RASIKA RAJIPA THUBDA
|
()
|
|
25
|
VIKRAMGAD
|
MH-02-014-036-002/47
()
|
1802014000NRG23030620220497261
|
06/06/2022
|
RAJESH MANGESH RATHAD
|
1802014WL009412
|
RAJESH MANGESH RATHAD
|
00114
|
TDCB0000024
|
496
|
496
|
Rejected
|
18/08/2022
|
|
4005527382
|
No Such Account
|
|
|
|
26
|
VIKRAMGAD
|
MH-02-014-037-001/123
()
|
1802014000NRG23030620220501929
|
06/06/2022
|
PARSHANT SADASHIV GORAT
|
1802014WL009623
|
PARSHANT SADASHIV GORAT
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4005527358
|
|
PARSHANT SADASHIV GORAT
|
()
|
|
27
|
VIKRAMGAD
|
MH-02-014-037-001/123
()
|
1802014000NRG23030620220501928
|
06/06/2022
|
SACHIN SADASHIV GORAT
|
1802014WL009623
|
SACHIN SADASHIV GORAT
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4005527388
|
|
SACHIN SADASHIV GORAT
|
()
|
|
28
|
VIKRAMGAD
|
MH-02-014-037-001/39
()
|
1802014000NRG23030620220501998
|
06/06/2022
|
DIPIKA DILIP DAWALA
|
1802014WL009623
|
DIPIKA DILIP DAWALA
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4005527359
|
|
DIPIKA DILIP DAWALA
|
()
|
|
29
|
VIKRAMGAD
|
MH-02-014-037-001/39
()
|
1802014000NRG23030620220501997
|
06/06/2022
|
SHALU SUBHASH DAWLA
|
1802014WL009623
|
SHALU SUBHASH DAWLA
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4005527381
|
|
SHALU SUBHASH DAWLA
|
()
|
|
30
|
VIKRAMGAD
|
MH-02-014-037-001/87
()
|
1802014000NRG23030620220502027
|
06/06/2022
|
GANPAT LAXMAN GORAT
|
1802014WL009623
|
GANPAT LAXMAN GORAT
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4005527385
|
|
GANPAT LAXMAN GORAT
|
()
|
|
31
|
VIKRAMGAD
|
MH-02-014-037-001/87
()
|
1802014000NRG23030620220502029
|
06/06/2022
|
GORAT RAMESH GANPAT
|
1802014WL009623
|
GORAT RAMESH GANPAT
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4005527387
|
|
GORAT RAMESH GANPAT
|
()
|
|
32
|
VIKRAMGAD
|
MH-02-014-037-001/87
()
|
1802014000NRG23030620220502030
|
06/06/2022
|
PINKI RAJESH GORAT
|
1802014WL009623
|
PINKI RAJESH GORAT
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4005527372
|
|
PINKI RAJESH GORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41288
|
41288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41288
|
41288
|
|
|
|
|
|
|
|