|
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
|
GANGAKHED
|
MH-17-014-010-001/560
(ISAD)
|
1817014000NRG24081220230476806
|
08/12/2023
|
Pooja Santosh Bhosle
|
1817014WL029304
|
Pooja Santosh Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8458500570
|
|
Pooja Santosh Bhosle
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-010-001/560
(ISAD)
|
1817014000NRG24081220230476807
|
08/12/2023
|
Rani Ganesh Bhosle
|
1817014WL029304
|
Rani Ganesh Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8458500571
|
|
Rani Ganesh Bhosle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-031-001/3
(KASARWADI)
|
1817014000NRG24081220230477296
|
08/12/2023
|
Laxman
|
1817014WL029327
|
Laxman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8458500573
|
|
MRS LAXMAN DNYANOBA GHUGE
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-031-001/3
(KASARWADI)
|
1817014000NRG24081220230477297
|
08/12/2023
|
Radha laxman ghuge
|
1817014WL029327
|
Radha laxman ghuge
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8458500574
|
|
MRS RADHA LAXMAN GHUGE
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-035-001/134
(UNDEGAON)
|
1817014000NRG24081220230477588
|
08/12/2023
|
saroja
|
1817014WL029352
|
saroja
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8458500572
|
|
MR GOVIND LAXMAN KATKADE
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-058-002/481
(BADWANI)
|
1817014000NRG24081220230476676
|
08/12/2023
|
Jayshri Ram Mundhe
|
1817014WL029298
|
Jayshri Ram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8458500575
|
|
MR JAYSHRI RAM MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
GANGAKHED
|
MH-17-014-040-001/231
(WAGHALGAON)
|
1817014000NRG24081220230477772
|
08/12/2023
|
Vinayak Murlidhar Ghanvate
|
1817014WL029354
|
Vinayak Murlidhar Ghanvate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8458500576
|
|
MR VINAYAK MURLIDHAR GHANWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
GANGAKHED
|
MH-17-014-035-001/176
(UNDEGAON)
|
1817014000NRG24081220230477693
|
08/12/2023
|
RAMESH PRABHU KATKADE
|
1817014WL029353
|
RAMESH PRABHU KATKADE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/12/2023
|
|
8458500582
|
|
RAMESH PRABHU KATKADE
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-035-001/195
(UNDEGAON)
|
1817014000NRG24081220230477595
|
08/12/2023
|
Yamena Ramesh Sawant
|
1817014WL029352
|
Yamena Ramesh Sawant
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/12/2023
|
|
8458500583
|
|
SAWANT RAMESH RANBA
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-035-001/203
(UNDEGAON)
|
1817014000NRG24081220230477598
|
08/12/2023
|
NAMDEV
|
1817014WL029352
|
NAMDEV
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/12/2023
|
|
8458500577
|
|
KATKADE NAMDEO MADHAVRAO
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-035-001/203
(UNDEGAON)
|
1817014000NRG24081220230477601
|
08/12/2023
|
Namrata Namdev katkade
|
1817014WL029352
|
Namrata Namdev katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/12/2023
|
|
8458500578
|
|
ASHOK MADHAV KATKADE
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-035-001/361
(UNDEGAON)
|
1817014000NRG24081220230477706
|
08/12/2023
|
Ramesh Narayen Katkade
|
1817014WL029353
|
Ramesh Narayen Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/12/2023
|
|
8458500579
|
|
KATAKADE RAMESH NARAYAN
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-035-001/410
(UNDEGAON)
|
1817014000NRG24081220230477633
|
08/12/2023
|
Kalyani Mahadev Sawant
|
1817014WL029352
|
Kalyani Mahadev Sawant
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/12/2023
|
|
8458500581
|
|
KALYANI MAHADEO SAWANT
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-035-001/414
(UNDEGAON)
|
1817014000NRG24081220230477720
|
08/12/2023
|
Vijay Bankati Katkade
|
1817014WL029353
|
Vijay Bankati Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/12/2023
|
|
8458500580
|
|
VIJAY BANKATRAO KATKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|