|
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-02-014-020-002/239
()
|
1802014000NRG23290920220683553
|
29/09/2022
|
SUBHASH GOVIND BHADANGE
|
1802014WL025188
|
SUBHASH GOVIND BHADANGE
|
00051
|
MAHB0000429
|
512
|
512
|
Processed
|
08/10/2022
|
|
5323556982
|
|
SUBHASH GOVIND BHADANGE
|
()
|
|
2
|
VIKRAMGAD
|
MH-02-014-020-002/321
()
|
1802014000NRG23290920220683556
|
29/09/2022
|
ANILGOVIND SATAVI
|
1802014WL025188
|
ANILGOVIND SATAVI
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323556981
|
|
ANILGOVIND SATAVI
|
()
|
|
3
|
VIKRAMGAD
|
MH-02-014-038-001/204
()
|
1802014000NRG23290920220683492
|
29/09/2022
|
SUSHILA RAJENDRA NIKULE
|
1802014WL025175
|
SUSHILA RAJENDRA NIKULE
|
00051
|
MAHB0000429
|
2280
|
2280
|
Processed
|
08/10/2022
|
|
5323556978
|
|
SUSHILA RAJENDRA NIKULE
|
()
|
|
4
|
VIKRAMGAD
|
MH-02-014-038-002/79
()
|
1802014000NRG23290920220683502
|
29/09/2022
|
SANDESH JIVAN NIKULE
|
1802014WL025175
|
SANDESH JIVAN NIKULE
|
00051
|
MAHB0000429
|
2261
|
2261
|
Processed
|
08/10/2022
|
|
5323556979
|
|
SANDESH JIVAN NIKULE
|
()
|
|
5
|
VIKRAMGAD
|
MH-02-014-042-002/125
()
|
1802014000NRG23290920220683509
|
29/09/2022
|
Manik Mohan Chaudhari
|
1802014WL025176
|
Manik Mohan Chaudhari
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323556980
|
|
Manik Mohan Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7869
|
7869
|
|
|
|
|
|
|
|
|
6
|
VIKRAMGAD
|
MH-02-014-020-002/116
()
|
1802014000NRG23290920220683540
|
29/09/2022
|
Harshala Mahendra Gurav
|
1802014WL025188
|
Harshala Mahendra Gurav
|
00354
|
PUNB0276200
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323556989
|
|
Harshala Mahendra Gurav
|
()
|
|
7
|
VIKRAMGAD
|
MH-02-014-020-002/177
()
|
1802014000NRG23290920220683546
|
29/09/2022
|
SUNITA ANIL GAVALI
|
1802014WL025188
|
SUNITA ANIL GAVALI
|
00354
|
PUNB0276200
|
512
|
512
|
Processed
|
08/10/2022
|
|
5323556988
|
|
SUNITA ANIL GAVALI
|
()
|
|
8
|
VIKRAMGAD
|
MH-02-014-020-002/201
()
|
1802014000NRG23290920220683549
|
29/09/2022
|
MANGESH RAJA GURODA
|
1802014WL025188
|
MANGESH RAJA GURODA
|
00354
|
PUNB0276200
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323556987
|
|
MANGESH RAJA GURODA
|
()
|
|
9
|
VIKRAMGAD
|
MH-02-014-020-002/239
()
|
1802014000NRG23290920220683552
|
29/09/2022
|
SURESH GOVIND BHADANGE
|
1802014WL025188
|
SURESH GOVIND BHADANGE
|
00354
|
PUNB0276200
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323556986
|
|
SURESH GOVIND BHADANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
10
|
VIKRAMGAD
|
MH-02-014-020-002/150
()
|
1802014000NRG23290920220683544
|
29/09/2022
|
Kalpana Subhash Vaje
|
1802014WL025188
|
Kalpana Subhash Vaje
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
08/10/2022
|
|
5323556976
|
|
Kalpana Subhash Vaje
|
()
|
|
11
|
VIKRAMGAD
|
MH-02-014-020-002/4473
()
|
1802014000NRG23290920220683557
|
29/09/2022
|
PRAVATI SHANKAR NADAGE
|
1802014WL025188
|
PRAVATI SHANKAR NADAGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323556977
|
|
PRAVATI SHANKAR NADAGE
|
()
|
|
12
|
VIKRAMGAD
|
MH-02-014-020-002/546
()
|
1802014000NRG23290920220683559
|
29/09/2022
|
RAJENDR DAVAJI GURODA
|
1802014WL025188
|
RAJENDR DAVAJI GURODA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323556974
|
|
RAJENDR DAVAJI GURODA
|
()
|
|
13
|
VIKRAMGAD
|
MH-02-014-020-002/546
()
|
1802014000NRG23290920220683560
|
29/09/2022
|
VASNTI RAJRNADR GURODA
|
1802014WL025188
|
VASNTI RAJRNADR GURODA
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5323556975
|
|
VASNTI RAJRNADR GURODA
|
()
|
|
14
|
VIKRAMGAD
|
MH-02-014-020-002/555
()
|
1802014000NRG23290920220683562
|
29/09/2022
|
PRBHAKAR RATNA GURAV
|
1802014WL025188
|
PRBHAKAR RATNA GURAV
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5323556973
|
|
PRBHAKAR RATNA GURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
15
|
VIKRAMGAD
|
MH-02-014-038-001/204
()
|
1802014000NRG23290920220683493
|
29/09/2022
|
ANIKET RAJENDRA NIKULE
|
1802014WL025175
|
ANIKET RAJENDRA NIKULE
|
1143
|
MAHG0005605
|
2287
|
2287
|
Processed
|
08/10/2022
|
|
5323556985
|
|
ANIKET RAJENDRA NIKULE
|
()
|
|
16
|
VIKRAMGAD
|
MH-02-014-038-002/37
()
|
1802014000NRG23290920220683494
|
29/09/2022
|
YASHWANT RAMU BIRARI
|
1802014WL025175
|
YASHWANT RAMU BIRARI
|
1143
|
MAHG0005605
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5323556983
|
|
YASHWANT RAMU BIRARI
|
()
|
|
17
|
VIKRAMGAD
|
MH-02-014-038-002/79
()
|
1802014000NRG23290920220683503
|
29/09/2022
|
AJAY JIVAN NIKULE
|
1802014WL025175
|
AJAY JIVAN NIKULE
|
1143
|
MAHG0005605
|
2261
|
2261
|
Processed
|
08/10/2022
|
|
5323556984
|
|
AJAY JIVAN NIKULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24617
|
24617
|
|
|
|
|
|
|
|