|
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-17-014-053-001/953
(DONGARPIMPLA)
|
1817014000NRG24031120230386555
|
04/11/2023
|
RAMESHWAR SURYABHAN KAWADE
|
1817014WL024433
|
RAMESHWAR SURYABHAN KAWADE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005DE423
|
|
RAMESHWAR SURYABHAN KAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-084-001/155
(DOGARJAVLA)
|
1817014000NRG24231020230354505
|
04/11/2023
|
Sabhudev Bhanudas Rasal
|
1817014WL022499
|
Sabhudev Bhanudas Rasal
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005DE425
|
|
Sabhudev Bhanudas Rasal
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-084-001/6488
(DOGARJAVLA)
|
1817014000NRG24231020230354536
|
04/11/2023
|
Narshing Angad Gharjale
|
1817014WL022499
|
Narshing Angad Gharjale
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005DE426
|
|
Narshing Angad Gharjale
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-084-001/6489
(DOGARJAVLA)
|
1817014000NRG24231020230354537
|
04/11/2023
|
Laxman Narsing Gharjale
|
1817014WL022499
|
Laxman Narsing Gharjale
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005DE424
|
|
Laxman Narsing Gharjale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
GANGAKHED
|
MH-17-014-053-001/109
(DONGARPIMPLA)
|
1817014000NRG24041120230386697
|
04/11/2023
|
Sumera Ismail Pathan
|
1817014WL024442
|
Sumera Ismail Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005DE430
|
|
MRS SUMERA ISMAIL PATHAN
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-053-001/145
(DONGARPIMPLA)
|
1817014000NRG24041120230386700
|
04/11/2023
|
isran
|
1817014WL024442
|
isran
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005DE42A
|
|
MUBARAKKHA NAWAJKHA PATHAN
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-053-001/145
(DONGARPIMPLA)
|
1817014000NRG24041120230386699
|
04/11/2023
|
Mubarak Nawab Kha
|
1817014WL024442
|
Mubarak Nawab Kha
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005DE429
|
|
MUBARAKKHA NAWAJKHA PATHAN
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-053-001/973
(DONGARPIMPLA)
|
1817014000NRG24031120230386557
|
04/11/2023
|
KAWADE MOHAN TRYAMBAK
|
1817014WL024433
|
KAWADE MOHAN TRYAMBAK
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005DE431
|
|
MR MOHAN TRINBAK KAVADE
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-084-001/11
(DOGARJAVLA)
|
1817014000NRG24231020230354497
|
04/11/2023
|
kashinath
|
1817014WL022499
|
kashinath
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005DE42D
|
|
MR KASHINATH MUKUND MUNDHE
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-084-001/11
(DOGARJAVLA)
|
1817014000NRG24231020230354499
|
04/11/2023
|
pandurang
|
1817014WL022499
|
pandurang
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005DE42F
|
|
MR PANDURANG MUNDHE
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-084-001/11
(DOGARJAVLA)
|
1817014000NRG24231020230354498
|
04/11/2023
|
satybhama
|
1817014WL022499
|
satybhama
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005DE42E
|
|
MR KASHINATH MUKUND MUNDHE
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-084-001/115
(DOGARJAVLA)
|
1817014000NRG24231020230354541
|
04/11/2023
|
balaji
|
1817014WL022500
|
balaji
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005DE42B
|
|
MR BALAJI DADARAO MUNDHE
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-084-001/115
(DOGARJAVLA)
|
1817014000NRG24231020230354542
|
04/11/2023
|
Radha
|
1817014WL022500
|
Radha
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005DE42C
|
|
MS RADHABAI BALAJEE MUNDHE
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-084-001/6487
(DOGARJAVLA)
|
1817014000NRG24231020230354535
|
04/11/2023
|
Vijaymala Narshing Gharjale
|
1817014WL022499
|
Vijaymala Narshing Gharjale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005DE432
|
|
MRS VIJAYMALA NARSIH GHARJALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
15
|
GANGAKHED
|
MH-17-014-084-001/53
(DOGARJAVLA)
|
1817014000NRG24231020230354513
|
04/11/2023
|
shrihari
|
1817014WL022499
|
shrihari
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005DE433
|
|
MR SHRIHARI RAGHUNATH GHAGJALE
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-084-001/6371
(DOGARJAVLA)
|
1817014000NRG24231020230354515
|
04/11/2023
|
Dnayeshwari Sadanand Gharjale
|
1817014WL022499
|
Dnayeshwari Sadanand Gharjale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005DE434
|
|
MR SADANAND PRABHAKAR GHARJALE
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-087-001/13
(SHANKARWADI)
|
1817014000NRG24031120230386564
|
04/11/2023
|
Ashroba
|
1817014WL024435
|
Ashroba
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005DE436
|
|
ASHROBA SOPANRAO KAVADE
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-087-001/236
(SHANKARWADI)
|
1817014000NRG24031120230386569
|
04/11/2023
|
DATTARAO NAGORAO MULGIR
|
1817014WL024435
|
DATTARAO NAGORAO MULGIR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005DE435
|
|
MR DATTA NAGORAO MULGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
19
|
GANGAKHED
|
MH-17-014-060-001/178
(JAWALA(RU))
|
1817014000NRG24031120230386560
|
04/11/2023
|
Sunita Sanjay Kadam
|
1817014WL024434
|
Sunita Sanjay Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005DE427
|
|
Sunita Sanjay Kadam
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-060-001/2939
(JAWALA(RU))
|
1817014000NRG24031120230386563
|
04/11/2023
|
Rani Shyamsundar Kadam
|
1817014WL024434
|
Rani Shyamsundar Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005DE428
|
|
Rani Shyamsundar Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|