|
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-02-014-002-002/250
()
|
1802014000NRG23251120220718570
|
25/11/2022
|
SONU SHANTARAM GAVTE
|
1802014WL032479
|
SONU SHANTARAM GAVTE
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315482
|
|
SONU SHANTARAM GAVTE
|
()
|
|
2
|
VIKRAMGAD
|
MH-02-014-002-002/581
()
|
1802014000NRG23251120220718578
|
25/11/2022
|
GANESH GOVIND MALI
|
1802014WL032479
|
GANESH GOVIND MALI
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315474
|
|
GANESH GOVIND MALI
|
()
|
|
3
|
VIKRAMGAD
|
MH-02-014-002-002/581
()
|
1802014000NRG23251120220718579
|
25/11/2022
|
VAISHALI GANESH MALI
|
1802014WL032479
|
VAISHALI GANESH MALI
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315464
|
|
VAISHALI GANESH MALI
|
()
|
|
4
|
VIKRAMGAD
|
MH-02-014-002-002/96
()
|
1802014000NRG23251120220718582
|
25/11/2022
|
SUGARA HITESH PADGHA
|
1802014WL032479
|
SUGARA HITESH PADGHA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315478
|
|
SUGARA HITESH PADGHA
|
()
|
|
5
|
VIKRAMGAD
|
MH-02-014-005-003/40
()
|
1802014000NRG23251120220720232
|
25/11/2022
|
PALAVI PAPU PALAVA
|
1802014WL032859
|
PALAVI PAPU PALAVA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315480
|
|
PALAVI PAPU PALAVA
|
()
|
|
6
|
VIKRAMGAD
|
MH-02-014-005-003/40
()
|
1802014000NRG23251120220720233
|
25/11/2022
|
PALVA SUNITA DINESH
|
1802014WL032859
|
PALVA SUNITA DINESH
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315469
|
|
PALVA SUNITA DINESH
|
()
|
|
7
|
VIKRAMGAD
|
MH-02-014-005-003/54
()
|
1802014000NRG23251120220720256
|
25/11/2022
|
NAVNATH RAMA KOTAHVALE
|
1802014WL032862
|
NAVNATH RAMA KOTAHVALE
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315488
|
|
NAVNATH RAMA KOTAHVALE
|
()
|
|
8
|
VIKRAMGAD
|
MH-02-014-011-001/85
()
|
1802014000NRG23251120220719058
|
25/11/2022
|
HADAL CHANDU BHASKAR
|
1802014WL032579
|
HADAL CHANDU BHASKAR
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315462
|
|
HADAL CHANDU BHASKAR
|
()
|
|
9
|
VIKRAMGAD
|
MH-02-014-011-001/85
()
|
1802014000NRG23251120220719061
|
25/11/2022
|
HADAL GITA SHRIDHAR
|
1802014WL032579
|
HADAL GITA SHRIDHAR
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315479
|
|
HADAL GITA SHRIDHAR
|
()
|
|
10
|
VIKRAMGAD
|
MH-02-014-011-001/85
()
|
1802014000NRG23251120220719060
|
25/11/2022
|
HADAL JYOTI CHANDRAKANT
|
1802014WL032579
|
HADAL JYOTI CHANDRAKANT
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315470
|
|
HADAL JYOTI CHANDRAKANT
|
()
|
|
11
|
VIKRAMGAD
|
MH-02-014-011-001/85
()
|
1802014000NRG23251120220719062
|
25/11/2022
|
HADAL SHRIDHAR CHANDU
|
1802014WL032579
|
HADAL SHRIDHAR CHANDU
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315471
|
|
HADAL SHRIDHAR CHANDU
|
()
|
|
12
|
VIKRAMGAD
|
MH-02-014-011-001/95
()
|
1802014000NRG23251120220719072
|
25/11/2022
|
DANDEKAR SONALI KANCHAN
|
1802014WL032579
|
DANDEKAR SONALI KANCHAN
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315475
|
|
DANDEKAR SONALI KANCHAN
|
()
|
|
13
|
VIKRAMGAD
|
MH-02-014-011-001/95
()
|
1802014000NRG23251120220719071
|
25/11/2022
|
DANEKAR SHITAL KANCHAN
|
1802014WL032579
|
DANEKAR SHITAL KANCHAN
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315477
|
|
DANEKAR SHITAL KANCHAN
|
()
|
|
14
|
VIKRAMGAD
|
MH-02-014-019-002/107
()
|
1802014000NRG23251120220719127
|
25/11/2022
|
BHUJADE GANGARAM PANDU
|
1802014WL032582
|
BHUJADE GANGARAM PANDU
|
00114
|
TDCB0000024
|
1560
|
1560
|
Processed
|
29/11/2022
|
|
6714315489
|
|
BHUJADE GANGARAM PANDU
|
()
|
|
15
|
VIKRAMGAD
|
MH-02-014-028-001/115
()
|
1802014000NRG23241120220718398
|
25/11/2022
|
PAGI AJIT DINESH
|
1802014WL032461
|
PAGI AJIT DINESH
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315465
|
|
PAGI AJIT DINESH
|
()
|
|
16
|
VIKRAMGAD
|
MH-02-014-028-001/147
()
|
1802014000NRG23241120220718383
|
25/11/2022
|
PAGI RUTIK KRISHNA
|
1802014WL032460
|
PAGI RUTIK KRISHNA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315466
|
|
PAGI RUTIK KRISHNA
|
()
|
|
17
|
VIKRAMGAD
|
MH-02-014-028-001/220
()
|
1802014000NRG23251120220718647
|
25/11/2022
|
PAGI ANITA AMIT
|
1802014WL032492
|
PAGI ANITA AMIT
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315468
|
|
PAGI ANITA AMIT
|
()
|
|
18
|
VIKRAMGAD
|
MH-02-014-028-001/397
()
|
1802014000NRG23251120220719189
|
25/11/2022
|
RAJU BALU CHAUDHARI
|
1802014WL032594
|
RAJU BALU CHAUDHARI
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315463
|
|
RAJU BALU CHAUDHARI
|
()
|
|
19
|
VIKRAMGAD
|
MH-02-014-028-001/4
()
|
1802014000NRG23241120220718449
|
25/11/2022
|
PAGI CHANDAR RAVINDRA
|
1802014WL032462
|
PAGI CHANDAR RAVINDRA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315467
|
|
PAGI CHANDAR RAVINDRA
|
()
|
|
20
|
VIKRAMGAD
|
MH-02-014-049-001/149
()
|
1802014000NRG23241120220718307
|
25/11/2022
|
GAVIT ARUN JIVYA
|
1802014WL032458
|
GAVIT ARUN JIVYA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315476
|
|
GAVIT ARUN JIVYA
|
()
|
|
21
|
VIKRAMGAD
|
MH-02-014-049-001/153
()
|
1802014000NRG23241120220718312
|
25/11/2022
|
SANTOSH MADHUKAR CHOUDHARI
|
1802014WL032458
|
SANTOSH MADHUKAR CHOUDHARI
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315485
|
|
SANTOSH MADHUKAR CHOUDHARI
|
()
|
|
22
|
VIKRAMGAD
|
MH-02-014-049-001/200
()
|
1802014000NRG23241120220718318
|
25/11/2022
|
KALPESH SUDHIR DALAVI
|
1802014WL032458
|
KALPESH SUDHIR DALAVI
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315472
|
|
KALPESH SUDHIR DALAVI
|
()
|
|
23
|
VIKRAMGAD
|
MH-02-014-049-001/314
()
|
1802014000NRG23241120220718283
|
25/11/2022
|
PUNDLIK KAMA TABALE
|
1802014WL032457
|
PUNDLIK KAMA TABALE
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315483
|
|
PUNDLIK KAMA TABALE
|
()
|
|
24
|
VIKRAMGAD
|
MH-02-014-049-001/380
()
|
1802014000NRG23241120220718336
|
25/11/2022
|
pundalik madhukar jadhav
|
1802014WL032458
|
pundalik madhukar jadhav
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315481
|
|
pundalik madhukar jadhav
|
()
|
|
25
|
VIKRAMGAD
|
MH-02-014-049-001/81
()
|
1802014000NRG23241120220718349
|
25/11/2022
|
MAHAKAL PRASHANT VILAS
|
1802014WL032458
|
MAHAKAL PRASHANT VILAS
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315473
|
|
MAHAKAL PRASHANT VILAS
|
()
|
|
26
|
VIKRAMGAD
|
MH-02-014-049-001/81
()
|
1802014000NRG23241120220718347
|
25/11/2022
|
VILASH LAXUMAN MAHAKAL
|
1802014WL032458
|
VILASH LAXUMAN MAHAKAL
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315484
|
|
VILASH LAXUMAN MAHAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
27
|
VIKRAMGAD
|
MH-02-014-005-003/54
()
|
1802014000NRG23251120220720255
|
25/11/2022
|
KOTHAVALE VANITA SAHDEV
|
1802014WL032862
|
KOTHAVALE VANITA SAHDEV
|
00114
|
TDCB0000051
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315487
|
|
KOTHAVALE VANITA SAHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
28
|
VIKRAMGAD
|
MH-02-014-049-001/293
()
|
1802014000NRG23251120220718624
|
25/11/2022
|
RAUT MAHENDRA MAHADEO
|
1802014WL032491
|
RAUT MAHENDRA MAHADEO
|
00114
|
TDCB0000063
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714315486
|
|
RAUT MAHENDRA MAHADEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43032
|
43032
|
|
|
|
|
|
|
|