|
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-02-014-002-001/162
()
|
1802014000NRG23230920220679512
|
26/09/2022
|
KAKADI BALU VISHE
|
1802014WL024385
|
KAKADI BALU VISHE
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
01/10/2022
|
|
363078540
|
|
KAKADIBALUVISHE
|
(000000)
|
|
2
|
VIKRAMGAD
|
MH-02-014-002-002/399
()
|
1802014000NRG23230920220679528
|
26/09/2022
|
KHUTADE KESHAV NAVASHA
|
1802014WL024385
|
KHUTADE KESHAV NAVASHA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
363078540
|
|
KHUTADEKESHAVNAVASHA
|
(000000)
|
|
3
|
VIKRAMGAD
|
MH-02-014-006-001/183
()
|
1802014000NRG23230920220679491
|
26/09/2022
|
DINESH DEVAJI PARHAD
|
1802014WL024384
|
DINESH DEVAJI PARHAD
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
01/10/2022
|
|
363078540
|
|
DINESHDEVAJIPARHAD
|
(000000)
|
|
4
|
VIKRAMGAD
|
MH-02-014-006-001/183
()
|
1802014000NRG23230920220679489
|
26/09/2022
|
KISHOR DEVAJI PARHAD
|
1802014WL024384
|
KISHOR DEVAJI PARHAD
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
01/10/2022
|
|
363078540
|
|
KISHORDEVAJIPARHAD
|
(000000)
|
|
5
|
VIKRAMGAD
|
MH-02-014-006-001/195
()
|
1802014000NRG23260920220680507
|
26/09/2022
|
WAGHAT SAMRUDHI PANDURANG
|
1802014WL024559
|
WAGHAT SAMRUDHI PANDURANG
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
01/10/2022
|
|
363078540
|
|
WAGHATSAMRUDHIPANDURANG
|
(000000)
|
|
6
|
VIKRAMGAD
|
MH-02-014-006-001/196
()
|
1802014000NRG23260920220680509
|
26/09/2022
|
BHAVAN ANKUSH WAGHAT
|
1802014WL024559
|
BHAVAN ANKUSH WAGHAT
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
01/10/2022
|
|
363078540
|
|
BHAVANANKUSHWAGHAT
|
(000000)
|
|
7
|
VIKRAMGAD
|
MH-02-014-006-001/294
()
|
1802014000NRG23260920220680511
|
26/09/2022
|
REKHA KISHOR VAGHAT
|
1802014WL024559
|
REKHA KISHOR VAGHAT
|
00114
|
TDCB0000024
|
496
|
496
|
Processed
|
01/10/2022
|
|
363078540
|
|
REKHAKISHORVAGHAT
|
(000000)
|
|
8
|
VIKRAMGAD
|
MH-02-014-010-002/52
()
|
1802014000NRG23230920220679002
|
26/09/2022
|
NATHU LAKHU VAD
|
1802014WL024334
|
NATHU LAKHU VAD
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
01/10/2022
|
|
363078540
|
|
NATHULAKHUVAD
|
(000000)
|
|
9
|
VIKRAMGAD
|
MH-02-014-035-001/130
()
|
1802014000NRG23260920220680977
|
26/09/2022
|
SURAJ LAXMAN KANAL
|
1802014WL024645
|
SURAJ LAXMAN KANAL
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
01/10/2022
|
|
363078540
|
|
SURAJLAXMANKANAL
|
(000000)
|
|
10
|
VIKRAMGAD
|
MH-02-014-035-001/79
()
|
1802014000NRG23260920220681002
|
26/09/2022
|
KATKARI LATA PARSHURAM
|
1802014WL024645
|
KATKARI LATA PARSHURAM
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
01/10/2022
|
|
363078540
|
|
KATKARILATAPARSHURAM
|
(000000)
|
|
11
|
VIKRAMGAD
|
MH-02-014-041-001/402
()
|
1802014000NRG23230920220679976
|
26/09/2022
|
CHANDRAKANT ZHIPAR BHOYE
|
1802014WL024486
|
CHANDRAKANT ZHIPAR BHOYE
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
01/10/2022
|
|
363078540
|
|
CHANDRAKANTZHIPARBHOYE
|
(000000)
|
|
12
|
VIKRAMGAD
|
MH-02-014-041-001/435
()
|
1802014000NRG23260920220680360
|
26/09/2022
|
UJWALA SAINATH CHAUDHARI
|
1802014WL024543
|
UJWALA SAINATH CHAUDHARI
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
01/10/2022
|
|
363078540
|
|
UJWALASAINATHCHAUDHARI
|
(000000)
|
|
13
|
VIKRAMGAD
|
MH-02-014-041-002/106
()
|
1802014000NRG23260920220680492
|
26/09/2022
|
CHAUDHARI SANTOSH NAVSU
|
1802014WL024558
|
CHAUDHARI SANTOSH NAVSU
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
01/10/2022
|
|
363078540
|
|
CHAUDHARISANTOSHNAVSU
|
(000000)
|
|
14
|
VIKRAMGAD
|
MH-02-014-041-002/15
()
|
1802014000NRG23230920220678794
|
26/09/2022
|
sunil shankar wagh
|
1802014WL024313
|
sunil shankar wagh
|
00114
|
TDCB0000024
|
1240
|
1240
|
Rejected
|
01/10/2022
|
|
363078540
|
Account Description Does not Tally
|
|
|
|
15
|
VIKRAMGAD
|
MH-02-014-041-002/4
()
|
1802014000NRG23230920220679959
|
26/09/2022
|
GOVIND JANU BHOYE
|
1802014WL024483
|
GOVIND JANU BHOYE
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
01/10/2022
|
|
363078540
|
|
GOVINDJANUBHOYE
|
(000000)
|
|
16
|
VIKRAMGAD
|
MH-02-014-041-003/91
()
|
1802014000NRG23260920220680368
|
26/09/2022
|
DHODADE AVINASH SUBHASH
|
1802014WL024543
|
DHODADE AVINASH SUBHASH
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
01/10/2022
|
|
363078540
|
|
DHODADEAVINASHSUBHASH
|
(000000)
|
|
17
|
VIKRAMGAD
|
MH-02-014-041-004/85
()
|
1802014000NRG23260920220680548
|
26/09/2022
|
PATIL DEVYANI DEVIDAS
|
1802014WL024562
|
PATIL DEVYANI DEVIDAS
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
01/10/2022
|
|
363078540
|
|
PATILDEVYANIDEVIDAS
|
(000000)
|
|
18
|
VIKRAMGAD
|
MH-02-014-041-004/98
()
|
1802014000NRG23260920220680373
|
26/09/2022
|
RINJAD LAHU BACHHU
|
1802014WL024543
|
RINJAD LAHU BACHHU
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
01/10/2022
|
|
363078540
|
|
RINJADLAHUBACHHU
|
(000000)
|
|
19
|
VIKRAMGAD
|
MH-02-014-048-001/122
()
|
1802014000NRG23230920220680041
|
26/09/2022
|
THAKARE YASHODA PANDURANG
|
1802014WL024493
|
THAKARE YASHODA PANDURANG
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
01/10/2022
|
|
363078540
|
|
THAKAREYASHODAPANDURANG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
20
|
VIKRAMGAD
|
MH-02-014-041-003/88
()
|
1802014000NRG23260920220680542
|
26/09/2022
|
SATISH GANESH ZIRWA
|
1802014WL024562
|
SATISH GANESH ZIRWA
|
00114
|
TDCB0000063
|
1240
|
1240
|
Processed
|
01/10/2022
|
|
363078540
|
|
SATISHGANESHZIRWA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
21
|
VIKRAMGAD
|
MH-02-014-013-001/160
()
|
1802014000NRG23220920220678375
|
26/09/2022
|
ROHIDAS MAHADEO NAIK
|
1802014WL024256
|
ROHIDAS MAHADEO NAIK
|
00114
|
TDCB0000065
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
363078540
|
|
ROHIDASMAHADEONAIK
|
(000000)
|
|
22
|
VIKRAMGAD
|
MH-02-014-041-002/405
()
|
1802014000NRG23230920220679918
|
26/09/2022
|
USHA DILIP WAGH
|
1802014WL024480
|
USHA DILIP WAGH
|
00114
|
TDCB0000065
|
992
|
992
|
Processed
|
01/10/2022
|
|
363078540
|
|
USHADILIPWAGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28648
|
28648
|
|
|
|
|
|
|
|