|
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-17-014-044-001/130
(KHOKLEWADI)
|
1817014000NRG24050720230157930
|
05/07/2023
|
Sunita Shivaji
|
1817014WL009482
|
Sunita Shivaji
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230200BFCD
|
|
Sunita Shivaji
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-044-001/494
(KHOKLEWADI)
|
1817014000NRG24050720230157942
|
05/07/2023
|
Subhash Narhari Andhale
|
1817014WL009482
|
Subhash Narhari Andhale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230200BFCB
|
|
Subhash Narhari Andhale
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-044-001/494
(KHOKLEWADI)
|
1817014000NRG24050720230157943
|
05/07/2023
|
Surekha Subhash Andhale
|
1817014WL009482
|
Surekha Subhash Andhale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230200BFCE
|
|
Surekha Subhash Andhale
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-044-001/513
(KHOKLEWADI)
|
1817014000NRG24050720230157920
|
05/07/2023
|
Vyankati Munjaram Holambe
|
1817014WL009481
|
Vyankati Munjaram Holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230200BFCC
|
|
Vyankati Munjaram Holambe
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-044-001/518
(KHOKLEWADI)
|
1817014000NRG24050720230157944
|
05/07/2023
|
Vikash Rohidash Andhale
|
1817014WL009482
|
Vikash Rohidash Andhale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230200BFCF
|
|
Vikash Rohidash Andhale
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-044-001/547
(KHOKLEWADI)
|
1817014000NRG24050720230157946
|
05/07/2023
|
Vinod Ratan bidgar
|
1817014WL009482
|
Vinod Ratan bidgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230200BFD0
|
|
Vinod Ratan bidgar
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-044-001/94
(KHOKLEWADI)
|
1817014000NRG24050720230157947
|
05/07/2023
|
Laxmibai
|
1817014WL009482
|
Laxmibai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N07230200BFD1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
GANGAKHED
|
MH-17-014-035-001/592
(UNDEGAON)
|
1817014000NRG24050720230157869
|
05/07/2023
|
Bhagyashri Gyandev Katkade
|
1817014WL009479
|
Bhagyashri Gyandev Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230200BFD3
|
|
MRS BHAGYASHRI GYANDEV KATKADE
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-035-001/593
(UNDEGAON)
|
1817014000NRG24050720230157870
|
05/07/2023
|
Nathrao Vyankati Kendre
|
1817014WL009479
|
Nathrao Vyankati Kendre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230200BFD4
|
|
MR NATHRAO VYANKAT KENDRE
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-044-001/210
(KHOKLEWADI)
|
1817014000NRG24050720230157909
|
05/07/2023
|
Madhav Bhagwan Dhondkar
|
1817014WL009481
|
Madhav Bhagwan Dhondkar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230200BFD2
|
|
MADHAV BHAGWAN DHONDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
GANGAKHED
|
MH-17-014-035-001/129
(UNDEGAON)
|
1817014000NRG24050720230157842
|
05/07/2023
|
Chandrakant Katkade
|
1817014WL009479
|
Chandrakant Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230200BFD6
|
|
KATKADE CHANDRAKANT DNYANDEO
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-035-001/176
(UNDEGAON)
|
1817014000NRG24050720230157877
|
05/07/2023
|
RAMESH PRABHU KATKADE
|
1817014WL009480
|
RAMESH PRABHU KATKADE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230200BFD9
|
|
RAMESH PRABHU KATKADE
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-035-001/361
(UNDEGAON)
|
1817014000NRG24050720230157846
|
05/07/2023
|
Ramesh Narayen Katkade
|
1817014WL009479
|
Ramesh Narayen Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230200BFD5
|
|
KATAKADE RAMESH NARAYAN
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-035-001/414
(UNDEGAON)
|
1817014000NRG24050720230157854
|
05/07/2023
|
Vijay Bankati Katkade
|
1817014WL009479
|
Vijay Bankati Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230200BFD8
|
|
VIJAY BANKATRAO KATKADE
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-035-001/579
(UNDEGAON)
|
1817014000NRG24050720230157892
|
05/07/2023
|
Suraj Ramesh Katkade
|
1817014WL009480
|
Suraj Ramesh Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230200BFDA
|
|
SURAJ RAMESH KATKADE
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-035-001/593
(UNDEGAON)
|
1817014000NRG24050720230157871
|
05/07/2023
|
Sonali Nathrao Katkade
|
1817014WL009479
|
Sonali Nathrao Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230200BFD7
|
|
SONALI NATHRAO KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|