|
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-17-014-007-001/324
(BHENDEWADI)
|
1817014000NRG24290520230023265
|
29/05/2023
|
Ram Bhimrao Bhendekar
|
1817014WL001365
|
Ram Bhimrao Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B49DE2
|
|
Ram Bhimrao Bhendekar
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/328
(BHENDEWADI)
|
1817014000NRG24290520230023266
|
29/05/2023
|
Subhash Sambhudev Bhendekar
|
1817014WL001365
|
Subhash Sambhudev Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B49DE1
|
|
Subhash Sambhudev Bhendekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-039-002/747
(PADEGAON)
|
1817014000NRG24290520230023717
|
29/05/2023
|
Dnyaneshwar Laxman Bobade
|
1817014WL001392
|
Dnyaneshwar Laxman Bobade
|
00051
|
MAHB0000935
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B49DDA
|
|
Dnyaneshwar Laxman Bobade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GANGAKHED
|
MH-17-014-039-002/358
(PADEGAON)
|
1817014000NRG24290520230023713
|
29/05/2023
|
Vitthal Santoba Bobade
|
1817014WL001392
|
Vitthal Santoba Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B49DDE
|
|
MR VITTHAL SANTOBA BOBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GANGAKHED
|
MH-17-014-074-001/112
(SANGALEWADI)
|
1817014000NRG24290520230023467
|
29/05/2023
|
Mangal Vishnu Margil
|
1817014WL001372
|
Mangal Vishnu Margil
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B49DDD
|
|
MR MAROTI VITHALRAO MARGIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
GANGAKHED
|
MH-17-014-042-001/23
(PIMPALDARI)
|
1817014000NRG24290520230023378
|
29/05/2023
|
Dhondiba Mundhe
|
1817014WL001369
|
Dhondiba Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B49DDB
|
|
Dhondiba Mundhe
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-042-001/64
(PIMPALDARI)
|
1817014000NRG24290520230023382
|
29/05/2023
|
SAVITA VITTHAL DEWAD
|
1817014WL001369
|
SAVITA VITTHAL DEWAD
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B49DDF
|
|
SAVITA VITTHAL DEWAD
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-042-001/890
(PIMPALDARI)
|
1817014000NRG24290520230023383
|
29/05/2023
|
Aruna Ram Mande
|
1817014WL001369
|
Aruna Ram Mande
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B49DE0
|
|
Aruna Ram Mande
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-058-002/848
(BADWANI)
|
1817014000NRG24290520230023222
|
29/05/2023
|
Sunita Tukaram Mundhe
|
1817014WL001360
|
Sunita Tukaram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B49DDC
|
|
Sunita Tukaram Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|