|
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-02-014-011-001/269
()
|
1802014000NRG23040720220636358
|
06/07/2022
|
DEEPALI KANU GURAV
|
1802014WL0015555
|
DEEPALI KANU GURAV
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
411435851
|
|
DEEPALIKANUGURAV
|
(000000)
|
|
2
|
VIKRAMGAD
|
MH-02-014-015-004/57
()
|
1802014000NRG23050720220637613
|
06/07/2022
|
Laxman Dhavlu Gavit
|
1802014WL0015836
|
Laxman Dhavlu Gavit
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411435851
|
|
LaxmanDhavluGavit
|
(000000)
|
|
3
|
VIKRAMGAD
|
MH-02-014-030-001/120
()
|
1802014000NRG23050720220637433
|
06/07/2022
|
JANAKI BHAGAVAN TARVI
|
1802014WL0015806
|
JANAKI BHAGAVAN TARVI
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
411435851
|
|
JANAKIBHAGAVANTARVI
|
(000000)
|
|
4
|
VIKRAMGAD
|
MH-02-014-030-001/120
()
|
1802014000NRG23050720220637434
|
06/07/2022
|
JANAKI BHAGAVAN TARVI
|
1802014WL0015806
|
JANAKI BHAGAVAN TARVI
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
411435851
|
|
JANAKIBHAGAVANTARVI
|
(000000)
|
|
5
|
VIKRAMGAD
|
MH-02-014-049-001/247
()
|
1802014000NRG23040720220635353
|
06/07/2022
|
Yamuna Ramu Katela
|
1802014WL0015403
|
Yamuna Ramu Katela
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
411435851
|
|
YamunaRamuKatela
|
(000000)
|
|
6
|
VIKRAMGAD
|
MH-02-014-049-001/333
()
|
1802014000NRG23040720220635352
|
06/07/2022
|
Manoj Vasant Baraf
|
1802014WL0015403
|
Manoj Vasant Baraf
|
00051
|
MAHB0000429
|
256
|
256
|
Processed
|
11/08/2022
|
|
411435851
|
|
ManojVasantBaraf
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6536
|
6536
|
|
|
|
|
|
|
|
|
7
|
VIKRAMGAD
|
MH-02-014-011-001/502
()
|
1802014000NRG23160620220584354
|
06/07/2022
|
Vanita Ganesh Chaudhari
|
1802014WL0012375
|
Vanita Ganesh Chaudhari
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
11/08/2022
|
|
411435851
|
|
VanitaGaneshChaudhari
|
(000000)
|
|
8
|
VIKRAMGAD
|
MH-02-014-016-001/1193
()
|
1802014000NRG23050720220637404
|
06/07/2022
|
SANDIP LAXMAN DOGARKAR
|
1802014WL0015788
|
SANDIP LAXMAN DOGARKAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
411435851
|
|
SANDIPLAXMANDOGARKAR
|
(000000)
|
|
9
|
VIKRAMGAD
|
MH-02-014-016-001/1193
()
|
1802014000NRG23050720220637405
|
06/07/2022
|
SANDIP LAXMAN DOGARKAR
|
1802014WL0015788
|
SANDIP LAXMAN DOGARKAR
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
411435851
|
|
SANDIPLAXMANDOGARKAR
|
(000000)
|
|
10
|
VIKRAMGAD
|
MH-02-014-017-001/169
()
|
1802014000NRG23050720220637485
|
06/07/2022
|
Sangita Dilip Valavi
|
1802014WL0015815
|
Sangita Dilip Valavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411435851
|
|
SangitaDilipValavi
|
(000000)
|
|
11
|
VIKRAMGAD
|
MH-02-014-017-001/169
()
|
1802014000NRG23050720220637486
|
06/07/2022
|
Sangita Dilip Valavi
|
1802014WL0015815
|
Sangita Dilip Valavi
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411435851
|
|
SangitaDilipValavi
|
(000000)
|
|
12
|
VIKRAMGAD
|
MH-02-014-023-001/258
()
|
1802014000NRG23060720220638058
|
06/07/2022
|
Sonal Arun Gangade
|
1802014WL0015919
|
Sonal Arun Gangade
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
411435851
|
|
SonalArunGangade
|
(000000)
|
|
13
|
VIKRAMGAD
|
MH-02-014-023-002/93
()
|
1802014000NRG23060720220638059
|
06/07/2022
|
Amita Ravi Kode
|
1802014WL0015919
|
Amita Ravi Kode
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
411435851
|
|
AmitaRaviKode
|
(000000)
|
|
14
|
VIKRAMGAD
|
MH-02-014-033-001/342
()
|
1802014000NRG23050720220637406
|
06/07/2022
|
NISHA NARAYAN KODE
|
1802014WL0015789
|
NISHA NARAYAN KODE
|
00691
|
IPOS0000001
|
744
|
744
|
Rejected
|
11/08/2022
|
|
411435851
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10008
|
10008
|
|
|
|
|
|
|
|
|
15
|
VIKRAMGAD
|
MH-02-014-011-002/34
()
|
1802014000NRG23050720220637375
|
06/07/2022
|
ANUSYA DTYATRAY THAKRE
|
1802014WL0015783
|
ANUSYA DTYATRAY THAKRE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
411435851
|
|
ANUSYADTYATRAYTHAKRE
|
(000000)
|
|
16
|
VIKRAMGAD
|
MH-02-014-016-001/401
()
|
1802014000NRG23060720220638097
|
06/07/2022
|
SUNIL AMRUT GIMBHAL
|
1802014WL0015928
|
SUNIL AMRUT GIMBHAL
|
1143
|
MAHG0005629
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411435851
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2776
|
2776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|