|
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-17-014-030-001/124
(MARGALWADI)
|
1817014000NRG23030820230533592
|
02/11/2023
|
Premala Hanuman Mundhe
|
1817014WL0044265
|
Premala Hanuman Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DABB
|
|
MRS PREMALA HANUMAN MUNDHE
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-030-001/141
(MARGALWADI)
|
1817014000NRG23030820230533594
|
02/11/2023
|
Vishnu Shrihari mundhe
|
1817014WL0044265
|
Vishnu Shrihari mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DAC2
|
|
MR VISHNU SHRIRAM MUNDHE
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-030-001/156
(MARGALWADI)
|
1817014000NRG23030820230533595
|
02/11/2023
|
Laxman Shivram MundheLaxman Shivram Mundhe
|
1817014WL0044265
|
Laxman Shivram MundheLaxman Shivram Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DAC1
|
|
MR LAXMAN SHIVRAM MUNDHE
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-030-001/46
(MARGALWADI)
|
1817014000NRG23030820230533611
|
02/11/2023
|
Namdev
|
1817014WL0044265
|
Namdev
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DAC5
|
|
MR NAMDEV BALASAHEB MARAGIL
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-047-001/437
(MALEWADI)
|
1817014000NRG23070920230538951
|
02/11/2023
|
pandurang dnyanoba muthal
|
1817014WL0044593
|
pandurang dnyanoba muthal
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
19/01/2024
|
|
N11230034DABA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
GANGAKHED
|
MH-17-014-030-001/207
(MARGALWADI)
|
1817014000NRG23030820230533604
|
02/11/2023
|
Vishnu Namdev Mundhe
|
1817014WL0044265
|
Vishnu Namdev Mundhe
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DAC4
|
|
MR VISHNU NAMDEV MUNDHE
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-030-001/33
(MARGALWADI)
|
1817014000NRG23030820230533610
|
02/11/2023
|
RADHABAI TULSHIRAM ANDHALE
|
1817014WL0044265
|
RADHABAI TULSHIRAM ANDHALE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DAC3
|
|
MRS RADHABAI TULSHIRAM ANDHALE
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-030-001/89
(MARGALWADI)
|
1817014000NRG23030820230533612
|
02/11/2023
|
GOVIND DATTARAO MUNDHE
|
1817014WL0044265
|
GOVIND DATTARAO MUNDHE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DABC
|
|
MR GOVIND DATTARAO MUNDHE
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-030-001/90
(MARGALWADI)
|
1817014000NRG23030820230533614
|
02/11/2023
|
MIRABAI NAMDEV MUNDHE
|
1817014WL0044265
|
MIRABAI NAMDEV MUNDHE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DABF
|
|
MR NAMDEV DATTARAO MUNDHE
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-030-001/90
(MARGALWADI)
|
1817014000NRG23030820230533613
|
02/11/2023
|
NAMDEV DATTARAO MUNDHE
|
1817014WL0044265
|
NAMDEV DATTARAO MUNDHE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DAC0
|
|
MR NAMDEV DATTARAO MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
GANGAKHED
|
MH-17-014-030-001/124
(MARGALWADI)
|
1817014000NRG23030820230533591
|
02/11/2023
|
Hanuman Raosaheb Mundhe
|
1817014WL0044265
|
Hanuman Raosaheb Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DAB5
|
|
Hanuman Raosaheb Mundhe
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-030-001/173
(MARGALWADI)
|
1817014000NRG23030820230533597
|
02/11/2023
|
balaji
|
1817014WL0044265
|
balaji
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DABE
|
|
balaji
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-030-001/173
(MARGALWADI)
|
1817014000NRG23030820230533596
|
02/11/2023
|
hariba
|
1817014WL0044265
|
hariba
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DAB4
|
|
hariba
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-030-001/173
(MARGALWADI)
|
1817014000NRG23030820230533598
|
02/11/2023
|
muktabai
|
1817014WL0044265
|
muktabai
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DABD
|
|
muktabai
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-030-001/194
(MARGALWADI)
|
1817014000NRG23030820230533599
|
02/11/2023
|
Bhaurao Natharao Mundhe
|
1817014WL0044265
|
Bhaurao Natharao Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DAC6
|
|
Bhaurao Natharao Mundhe
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-030-001/200
(MARGALWADI)
|
1817014000NRG23030820230533601
|
02/11/2023
|
Ayodhya Suryaraj Munde
|
1817014WL0044265
|
Ayodhya Suryaraj Munde
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DAB7
|
|
Ayodhya Suryaraj Munde
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-030-001/200
(MARGALWADI)
|
1817014000NRG23030820230533600
|
02/11/2023
|
Suryaraj Shrihari Mundhe
|
1817014WL0044265
|
Suryaraj Shrihari Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DAB6
|
|
Suryaraj Shrihari Mundhe
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-030-001/205
(MARGALWADI)
|
1817014000NRG23030820230533603
|
02/11/2023
|
Dipali Parasram Devkate
|
1817014WL0044265
|
Dipali Parasram Devkate
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DAB9
|
|
Dipali Parasram Devkate
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-030-001/205
(MARGALWADI)
|
1817014000NRG23030820230533602
|
02/11/2023
|
Parasram Hariba Devkate
|
1817014WL0044265
|
Parasram Hariba Devkate
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DAB8
|
|
Parasram Hariba Devkate
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-030-001/215
(MARGALWADI)
|
1817014000NRG23030820230533605
|
02/11/2023
|
Baliram Govind Mundhe
|
1817014WL0044265
|
Baliram Govind Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N11230034DAC7
|
|
Baliram Govind Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|