|
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-02-014-023-002/101
()
|
1802014000NRG23270920220681572
|
27/09/2022
|
VINOD VISHNU PUNJARA
|
1802014WL024758
|
VINOD VISHNU PUNJARA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323569663
|
|
VINOD VISHNU PUNJARA
|
()
|
|
2
|
VIKRAMGAD
|
MH-02-014-045-001/143
()
|
1802014000NRG23270920220681863
|
27/09/2022
|
MADHUKAR SHANTARAM BHOIR
|
1802014WL024816
|
MADHUKAR SHANTARAM BHOIR
|
00051
|
MAHB0000429
|
1200
|
1200
|
Processed
|
08/10/2022
|
|
5323569664
|
|
MADHUKAR SHANTARAM BHOIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
VIKRAMGAD
|
MH-02-014-023-002/93
()
|
1802014000NRG23270920220681594
|
27/09/2022
|
RAVI KONDYA KODE
|
1802014WL024758
|
RAVI KONDYA KODE
|
00051
|
MAHB0000477
|
248
|
248
|
Processed
|
08/10/2022
|
|
5323569665
|
|
RAVI KONDYA KODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
4
|
VIKRAMGAD
|
MH-02-014-023-002/101
()
|
1802014000NRG23270920220681573
|
27/09/2022
|
MANGESH VISHNU PUNJARA
|
1802014WL024758
|
MANGESH VISHNU PUNJARA
|
00078
|
CNRB0015501
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323569660
|
|
MANGESH VISHNU PUNJARA
|
()
|
|
5
|
VIKRAMGAD
|
MH-02-014-023-002/51
()
|
1802014000NRG23270920220681587
|
27/09/2022
|
MANGESH MADHUKAR GHATAL
|
1802014WL024758
|
MANGESH MADHUKAR GHATAL
|
00078
|
CNRB0015501
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323569659
|
|
MANGESH MADHUKAR GHATAL
|
()
|
|
6
|
VIKRAMGAD
|
MH-02-014-023-002/93
()
|
1802014000NRG23270920220681592
|
27/09/2022
|
KAILASH KONDYA KODE
|
1802014WL024758
|
KAILASH KONDYA KODE
|
00078
|
CNRB0015501
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323569658
|
|
KAILASH KONDYA KODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
VIKRAMGAD
|
MH-02-014-023-002/36
()
|
1802014000NRG23270920220681581
|
27/09/2022
|
JAYRAM GANPAT BHESARA
|
1802014WL024758
|
JAYRAM GANPAT BHESARA
|
00176
|
IDIB000M627
|
1240
|
1240
|
Processed
|
08/10/2022
|
|
5323569661
|
|
JAYRAM GANPAT BHESARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
8
|
VIKRAMGAD
|
MH-02-014-045-001/143
()
|
1802014000NRG23270920220681865
|
27/09/2022
|
Sonal Madhukar Bhoir
|
1802014WL024816
|
Sonal Madhukar Bhoir
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/10/2022
|
|
5323569662
|
|
Sonal Madhukar Bhoir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
VIKRAMGAD
|
MH-02-014-045-001/143
()
|
1802014000NRG23270920220681864
|
27/09/2022
|
MANISHA MADHUKAR BHOIR
|
1802014WL024816
|
MANISHA MADHUKAR BHOIR
|
1143
|
MAHG0005629
|
1200
|
1200
|
Processed
|
08/10/2022
|
|
5323569670
|
|
MANISHA MADHUKAR BHOIR
|
()
|
|
10
|
VIKRAMGAD
|
MH-02-014-045-001/148
()
|
1802014000NRG23270920220681866
|
27/09/2022
|
ASHOK NANA DHODADE
|
1802014WL024816
|
ASHOK NANA DHODADE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323569672
|
|
ASHOK NANA DHODADE
|
()
|
|
11
|
VIKRAMGAD
|
MH-02-014-045-001/148
()
|
1802014000NRG23270920220681867
|
27/09/2022
|
UMESH NANA DHODADE
|
1802014WL024816
|
UMESH NANA DHODADE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323569666
|
|
UMESH NANA DHODADE
|
()
|
|
12
|
VIKRAMGAD
|
MH-02-014-045-001/148
()
|
1802014000NRG23270920220681868
|
27/09/2022
|
URMILA UMESH DHODADE
|
1802014WL024816
|
URMILA UMESH DHODADE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
08/10/2022
|
|
5323569669
|
|
URMILA UMESH DHODADE
|
()
|
|
13
|
VIKRAMGAD
|
MH-02-014-045-001/166
()
|
1802014000NRG23270920220681870
|
27/09/2022
|
RANJANA BABAN PATIL
|
1802014WL024816
|
RANJANA BABAN PATIL
|
1143
|
MAHG0005629
|
1200
|
1200
|
Processed
|
08/10/2022
|
|
5323569668
|
|
RANJANA BABAN PATIL
|
()
|
|
14
|
VIKRAMGAD
|
MH-02-014-045-001/28
()
|
1802014000NRG23270920220681879
|
27/09/2022
|
PRAMILA SANDIP DALVI
|
1802014WL024816
|
PRAMILA SANDIP DALVI
|
1143
|
MAHG0005629
|
1200
|
1200
|
Processed
|
08/10/2022
|
|
5323569667
|
|
PRAMILA SANDIP DALVI
|
()
|
|
15
|
VIKRAMGAD
|
MH-02-014-045-001/34
()
|
1802014000NRG23270920220681881
|
27/09/2022
|
PRATIKSHA PRAVESH DALVI
|
1802014WL024816
|
PRATIKSHA PRAVESH DALVI
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323569671
|
|
PRATIKSHA PRAVESH DALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9352
|
9352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19336
|
19336
|
|
|
|
|
|
|
|