|
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-02-014-042-001/1009
()
|
1802014000NRG23070520220262092
|
11/05/2022
|
YOGESH SHANTARAM VALVI
|
1802014WL004389
|
YOGESH SHANTARAM VALVI
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747085725
|
|
YOGESHSHANTARAMVALVI
|
(000000)
|
|
2
|
VIKRAMGAD
|
MH-02-014-042-001/1011
()
|
1802014000NRG23070520220262094
|
11/05/2022
|
HARICHANDRA BACHUTUMBADA
|
1802014WL004389
|
HARICHANDRA BACHUTUMBADA
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747085725
|
|
HARICHANDRABACHUTUMBADA
|
(000000)
|
|
3
|
VIKRAMGAD
|
MH-02-014-042-001/262
()
|
1802014000NRG23090520220276145
|
11/05/2022
|
YOVRAJ SITARAM GAHLA
|
1802014WL004630
|
YOVRAJ SITARAM GAHLA
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747085725
|
|
YOVRAJSITARAMGAHLA
|
(000000)
|
|
4
|
VIKRAMGAD
|
MH-02-014-042-001/308
()
|
1802014000NRG23090520220276151
|
11/05/2022
|
ANJANA RAMDAS BADGHA
|
1802014WL004630
|
ANJANA RAMDAS BADGHA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
747085725
|
|
ANJANARAMDASBADGHA
|
(000000)
|
|
5
|
VIKRAMGAD
|
MH-02-014-042-001/347
()
|
1802014000NRG23090520220276160
|
11/05/2022
|
SITARAM BARKU GAHLA
|
1802014WL004630
|
SITARAM BARKU GAHLA
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
17/05/2022
|
|
747085725
|
|
SITARAMBARKUGAHLA
|
(000000)
|
|
6
|
VIKRAMGAD
|
MH-02-014-042-001/397
()
|
1802014000NRG23090520220276166
|
11/05/2022
|
ARVIND YASHWANT BADAGHA
|
1802014WL004630
|
ARVIND YASHWANT BADAGHA
|
00051
|
MAHB0000429
|
248
|
248
|
Processed
|
17/05/2022
|
|
747085725
|
|
ARVINDYASHWANTBADAGHA
|
(000000)
|
|
7
|
VIKRAMGAD
|
MH-02-014-042-001/397
()
|
1802014000NRG23090520220276165
|
11/05/2022
|
SAGITA SUBHASH BADGHA
|
1802014WL004630
|
SAGITA SUBHASH BADGHA
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747085725
|
|
SAGITASUBHASHBADGHA
|
(000000)
|
|
8
|
VIKRAMGAD
|
MH-02-014-042-001/397
()
|
1802014000NRG23090520220276167
|
11/05/2022
|
SUBHASH YASHVANT BADGHA
|
1802014WL004630
|
SUBHASH YASHVANT BADGHA
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747085725
|
|
SUBHASHYASHVANTBADGHA
|
(000000)
|
|
9
|
VIKRAMGAD
|
MH-02-014-042-001/416
()
|
1802014000NRG23090520220276171
|
11/05/2022
|
ANATA KISAN BADAGHA
|
1802014WL004630
|
ANATA KISAN BADAGHA
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747085725
|
|
ANATAKISANBADAGHA
|
(000000)
|
|
10
|
VIKRAMGAD
|
MH-02-014-042-001/429
()
|
1802014000NRG23090520220276176
|
11/05/2022
|
TANUJA VISHVNATH GAHLA
|
1802014WL004630
|
TANUJA VISHVNATH GAHLA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
747085725
|
|
TANUJAVISHVNATHGAHLA
|
(000000)
|
|
11
|
VIKRAMGAD
|
MH-02-014-042-001/429
()
|
1802014000NRG23090520220276175
|
11/05/2022
|
VISHVNATH SHANKAR GAHALA
|
1802014WL004630
|
VISHVNATH SHANKAR GAHALA
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747085725
|
|
VISHVNATHSHANKARGAHALA
|
(000000)
|
|
12
|
VIKRAMGAD
|
MH-02-014-042-001/433
()
|
1802014000NRG23090520220276180
|
11/05/2022
|
JANI SHANKAR GAHALA
|
1802014WL004630
|
JANI SHANKAR GAHALA
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747085725
|
|
JANISHANKARGAHALA
|
(000000)
|
|
13
|
VIKRAMGAD
|
MH-02-014-042-001/433
()
|
1802014000NRG23090520220276179
|
11/05/2022
|
RAMDAS SAHNKAR GAHALA
|
1802014WL004630
|
RAMDAS SAHNKAR GAHALA
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747085725
|
|
RAMDASSAHNKARGAHALA
|
(000000)
|
|
14
|
VIKRAMGAD
|
MH-02-014-042-001/434
()
|
1802014000NRG23090520220276183
|
11/05/2022
|
GOPINATH SHANKAR GAHALA
|
1802014WL004630
|
GOPINATH SHANKAR GAHALA
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747085725
|
|
GOPINATHSHANKARGAHALA
|
(000000)
|
|
15
|
VIKRAMGAD
|
MH-02-014-042-001/434
()
|
1802014000NRG23090520220276185
|
11/05/2022
|
SUNDAR GOPINATH GAHLA
|
1802014WL004630
|
SUNDAR GOPINATH GAHLA
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747085725
|
|
SUNDARGOPINATHGAHLA
|
(000000)
|
|
16
|
VIKRAMGAD
|
MH-02-014-042-001/515
()
|
1802014000NRG23090520220276186
|
11/05/2022
|
AATMARAM TANHYA VANSHE
|
1802014WL004630
|
AATMARAM TANHYA VANSHE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747085725
|
|
AATMARAMTANHYAVANSHE
|
(000000)
|
|
17
|
VIKRAMGAD
|
MH-02-014-042-001/82
()
|
1802014000NRG23090520220276192
|
11/05/2022
|
SITA VIJAY FHADVALE
|
1802014WL004630
|
SITA VIJAY FHADVALE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747085725
|
|
SITAVIJAYFHADVALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19096
|
19096
|
|
|
|
|
|
|
|
|
18
|
VIKRAMGAD
|
MH-02-014-042-001/1010
()
|
1802014000NRG23070520220262093
|
11/05/2022
|
PRATHAMESH SHANTARAM VALVI
|
1802014WL004389
|
PRATHAMESH SHANTARAM VALVI
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747085725
|
|
PRATHAMESHSHANTARAMVALVI
|
(000000)
|
|
19
|
VIKRAMGAD
|
MH-02-014-042-001/150
()
|
1802014000NRG23070520220262095
|
11/05/2022
|
GANESH KRUSHNA TUMBADA
|
1802014WL004389
|
GANESH KRUSHNA TUMBADA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747085725
|
|
GANESHKRUSHNATUMBADA
|
(000000)
|
|
20
|
VIKRAMGAD
|
MH-02-014-042-001/262
()
|
1802014000NRG23090520220276146
|
11/05/2022
|
MANDIRA YUVRAJ GAHALA
|
1802014WL004630
|
MANDIRA YUVRAJ GAHALA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747085725
|
|
MANDIRAYUVRAJGAHALA
|
(000000)
|
|
21
|
VIKRAMGAD
|
MH-02-014-042-001/335
()
|
1802014000NRG23090520220276159
|
11/05/2022
|
PREMA BABULAL GAHLA
|
1802014WL004630
|
PREMA BABULAL GAHLA
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
747085725
|
|
PREMABABULALGAHLA
|
(000000)
|
|
22
|
VIKRAMGAD
|
MH-02-014-042-001/367
()
|
1802014000NRG23090520220276162
|
11/05/2022
|
GUNI BARAKHU GAHALA
|
1802014WL004630
|
GUNI BARAKHU GAHALA
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
747085725
|
|
GUNIBARAKHUGAHALA
|
(000000)
|
|
23
|
VIKRAMGAD
|
MH-02-014-042-001/397
()
|
1802014000NRG23090520220276170
|
11/05/2022
|
NITA ARVIND BADGHA
|
1802014WL004630
|
NITA ARVIND BADGHA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747085725
|
|
NITAARVINDBADGHA
|
(000000)
|
|
24
|
VIKRAMGAD
|
MH-02-014-042-001/416
()
|
1802014000NRG23090520220276172
|
11/05/2022
|
ANTI ANANTA BADGHA
|
1802014WL004630
|
ANTI ANANTA BADGHA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747085725
|
|
ANTIANANTABADGHA
|
(000000)
|
|
25
|
VIKRAMGAD
|
MH-02-014-042-001/433
()
|
1802014000NRG23090520220276181
|
11/05/2022
|
GITA RAMDAS GAHLA
|
1802014WL004630
|
GITA RAMDAS GAHLA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747085725
|
|
GITARAMDASGAHLA
|
(000000)
|
|
26
|
VIKRAMGAD
|
MH-02-014-042-001/433
()
|
1802014000NRG23090520220276182
|
11/05/2022
|
RANJANA RAMDAS GHALA
|
1802014WL004630
|
RANJANA RAMDAS GHALA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747085725
|
|
RANJANARAMDASGHALA
|
(000000)
|
|
27
|
VIKRAMGAD
|
MH-02-014-042-001/434
()
|
1802014000NRG23090520220276184
|
11/05/2022
|
SITA GOPINATH GAHALA
|
1802014WL004630
|
SITA GOPINATH GAHALA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747085725
|
|
SITAGOPINATHGAHALA
|
(000000)
|
|
28
|
VIKRAMGAD
|
MH-02-014-042-001/515
()
|
1802014000NRG23090520220276187
|
11/05/2022
|
GULAB ATMARAM VANSHE
|
1802014WL004630
|
GULAB ATMARAM VANSHE
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747085725
|
|
GULABATMARAMVANSHE
|
(000000)
|
|
29
|
VIKRAMGAD
|
MH-02-014-042-001/69
()
|
1802014000NRG23090520220276188
|
11/05/2022
|
JANKI RAMESH GIMBHAL
|
1802014WL004630
|
JANKI RAMESH GIMBHAL
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747085725
|
|
JANKIRAMESHGIMBHAL
|
(000000)
|
|
30
|
VIKRAMGAD
|
MH-02-014-042-001/940
()
|
1802014000NRG23090520220276195
|
11/05/2022
|
KAVITA MANGESH TOKTRE
|
1802014WL004630
|
KAVITA MANGESH TOKTRE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
747085725
|
|
KAVITAMANGESHTOKTRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15376
|
15376
|
|
|
|
|
|
|
|
|
31
|
VIKRAMGAD
|
MH-02-014-042-001/940
()
|
1802014000NRG23090520220276194
|
11/05/2022
|
MANGEH SHANTARAM TOKARE
|
1802014WL004630
|
MANGEH SHANTARAM TOKARE
|
00688
|
FINO0001001
|
992
|
992
|
Processed
|
17/05/2022
|
|
747085725
|
|
MANGEHSHANTARAMTOKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
32
|
VIKRAMGAD
|
MH-02-014-042-001/1008
()
|
1802014000NRG23070520220262090
|
11/05/2022
|
GOPINATH BABURAM TUMBADA
|
1802014WL004389
|
GOPINATH BABURAM TUMBADA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Rejected
|
17/05/2022
|
|
747085725
|
No Such Account
|
|
|
|
33
|
VIKRAMGAD
|
MH-02-014-042-001/42
()
|
1802014000NRG23090520220276174
|
11/05/2022
|
LAKSHMI VISHNU BIJ
|
1802014WL004630
|
LAKSHMI VISHNU BIJ
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747085725
|
|
LAKSHMIVISHNUBIJ
|
(000000)
|
|
34
|
VIKRAMGAD
|
MH-02-014-042-001/751
()
|
1802014000NRG23090520220276189
|
11/05/2022
|
SANDIP SITARAM GAHLA
|
1802014WL004630
|
SANDIP SITARAM GAHLA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747085725
|
|
SANDIPSITARAMGAHLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39184
|
39184
|
|
|
|
|
|
|
|