|
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-17-014-010-001/1524
(ISAD)
|
1817014000NRG24020820230243636
|
09/08/2023
|
Nivrutti Eknath Salve
|
1817014WL0014064
|
Nivrutti Eknath Salve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302385381
|
|
Nivrutti Eknath Salve
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-011-001/791
(RANISAWARGAON)
|
1817014000NRG24220720230216982
|
09/08/2023
|
gangabai shivaji
|
1817014WL0012584
|
gangabai shivaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082302385396
|
No Such Account
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-011-001/791
(RANISAWARGAON)
|
1817014000NRG24220720230216980
|
09/08/2023
|
gangabai shivaji
|
1817014WL0012584
|
gangabai shivaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082302385397
|
No Such Account
|
|
|
|
4
|
GANGAKHED
|
MH-17-014-011-011/678
(RANISAWARGAON)
|
1817014000NRG24220720230216981
|
09/08/2023
|
umakant kerba pole
|
1817014WL0012584
|
umakant kerba pole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N08230238538F
|
No Such Account
|
|
|
|
5
|
GANGAKHED
|
MH-17-014-011-011/678
(RANISAWARGAON)
|
1817014000NRG24220720230216983
|
09/08/2023
|
umakant kerba pole
|
1817014WL0012584
|
umakant kerba pole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N08230238538C
|
No Such Account
|
|
|
|
6
|
GANGAKHED
|
MH-17-014-011-011/678
(RANISAWARGAON)
|
1817014000NRG24220720230216984
|
09/08/2023
|
umakant kerba pole
|
1817014WL0012584
|
umakant kerba pole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N08230238538D
|
No Such Account
|
|
|
|
7
|
GANGAKHED
|
MH-17-014-011-011/678
(RANISAWARGAON)
|
1817014000NRG24220720230216985
|
09/08/2023
|
umakant kerba pole
|
1817014WL0012584
|
umakant kerba pole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N08230238538E
|
No Such Account
|
|
|
|
8
|
GANGAKHED
|
MH-17-014-012-001/90
(LIMBEWADI)
|
1817014000NRG24250720230220983
|
09/08/2023
|
Adinath Trembak Bargire
|
1817014WL0012872
|
Adinath Trembak Bargire
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082302385387
|
No Such Account
|
|
|
|
9
|
GANGAKHED
|
MH-17-014-035-001/86
(UNDEGAON)
|
1817014000NRG24250720230220996
|
09/08/2023
|
Ashok Angad Bannar
|
1817014WL0012875
|
Ashok Angad Bannar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N08230238537F
|
No Such Account
|
|
|
|
10
|
GANGAKHED
|
MH-17-014-035-001/86
(UNDEGAON)
|
1817014000NRG24310720230240069
|
09/08/2023
|
Ashwini Sunil Bannar
|
1817014WL0013799
|
Ashwini Sunil Bannar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302385386
|
|
Ashwini Sunil Bannar
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-039-002/199
(PADEGAON)
|
1817014000NRG24190720230204031
|
09/08/2023
|
Suman
|
1817014WL0011901
|
Suman
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Rejected
|
15/09/2023
|
|
N08230238537E
|
No Such Account
|
|
|
|
12
|
GANGAKHED
|
MH-17-014-039-002/682
(PADEGAON)
|
1817014000NRG24220720230217109
|
09/08/2023
|
Maroti Salaba Bobade
|
1817014WL0012599
|
Maroti Salaba Bobade
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Rejected
|
15/09/2023
|
|
N082302385380
|
No Such Account
|
|
|
|
13
|
GANGAKHED
|
MH-17-014-044-001/152
(KHOKLEWADI)
|
1817014000NRG24080820230260557
|
09/08/2023
|
Sakubai Suryakant Bidgar
|
1817014WL0014826
|
Sakubai Suryakant Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N08230238539E
|
No Such Account
|
|
|
|
14
|
GANGAKHED
|
MH-17-014-044-001/152
(KHOKLEWADI)
|
1817014000NRG24080820230260558
|
09/08/2023
|
Sakubai Suryakant Bidgar
|
1817014WL0014826
|
Sakubai Suryakant Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N08230238539D
|
No Such Account
|
|
|
|
15
|
GANGAKHED
|
MH-17-014-052-001/272
(PANDHARGAON)
|
1817014000NRG24050820230257522
|
09/08/2023
|
Balaji Angad Dule
|
1817014WL0014596
|
Balaji Angad Dule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082302385388
|
No Such Account
|
|
|
|
16
|
GANGAKHED
|
MH-17-014-052-001/757
(PANDHARGAON)
|
1817014000NRG24050820230257523
|
09/08/2023
|
Tukaram Rangnath Bade
|
1817014WL0014596
|
Tukaram Rangnath Bade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082302385389
|
No Such Account
|
|
|
|
17
|
GANGAKHED
|
MH-17-014-052-001/757
(PANDHARGAON)
|
1817014000NRG24250720230220995
|
09/08/2023
|
Tukaram Rangnath Bade
|
1817014WL0012874
|
Tukaram Rangnath Bade
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N0823023853A9
|
No Such Account
|
|
|
|
18
|
GANGAKHED
|
MH-17-014-052-001/765
(PANDHARGAON)
|
1817014000NRG24050820230257524
|
09/08/2023
|
Gavalanbai Kishanrao Thule
|
1817014WL0014596
|
Gavalanbai Kishanrao Thule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N0823023853A8
|
No Such Account
|
|
|
|
19
|
GANGAKHED
|
MH-17-014-053-001/187
(DONGARPIMPLA)
|
1817014000NRG24310720230239946
|
09/08/2023
|
Soumitrabai Dadarao katare
|
1817014WL0013794
|
Soumitrabai Dadarao katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N08230238538A
|
No Such Account
|
|
|
|
20
|
GANGAKHED
|
MH-17-014-053-001/187
(DONGARPIMPLA)
|
1817014000NRG24310720230239947
|
09/08/2023
|
Soumitrabai Dadarao katare
|
1817014WL0013794
|
Soumitrabai Dadarao katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N08230238538B
|
No Such Account
|
|
|
|
21
|
GANGAKHED
|
MH-17-014-053-001/391
(DONGARPIMPLA)
|
1817014000NRG24310720230239944
|
09/08/2023
|
balasaheb
|
1817014WL0013794
|
balasaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230238539C
|
|
balasaheb
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-053-001/391
(DONGARPIMPLA)
|
1817014000NRG24310720230239945
|
09/08/2023
|
balasaheb
|
1817014WL0013794
|
balasaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230238539B
|
|
balasaheb
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-055-001/87
(SIRSAM(SHE))
|
1817014000NRG24050820230257534
|
09/08/2023
|
Dnyanoba Hanvatrao Murkute
|
1817014WL0014598
|
Dnyanoba Hanvatrao Murkute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302385385
|
|
Dnyanoba Hanvatrao Murkute
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-059-001/31
(KATKARWADI)
|
1817014000NRG24050820230257518
|
09/08/2023
|
Mahananda Tukaram Katkade
|
1817014WL0014595
|
Mahananda Tukaram Katkade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082302385399
|
No Such Account
|
|
|
|
25
|
GANGAKHED
|
MH-17-014-059-001/31
(KATKARWADI)
|
1817014000NRG24190720230203898
|
09/08/2023
|
Mahananda Tukaram Katkade
|
1817014WL0011892
|
Mahananda Tukaram Katkade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N08230238539A
|
No Such Account
|
|
|
|
26
|
GANGAKHED
|
MH-17-014-059-001/31
(KATKARWADI)
|
1817014000NRG24190720230203899
|
09/08/2023
|
Mahananda Tukaram Katkade
|
1817014WL0011893
|
Mahananda Tukaram Katkade
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N082302385398
|
No Such Account
|
|
|
|
27
|
GANGAKHED
|
MH-17-014-067-001/9
(WAGDARA)
|
1817014000NRG24310720230240070
|
09/08/2023
|
Ram Sainaji Phad
|
1817014WL0013800
|
Ram Sainaji Phad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023853A4
|
|
Ram Sainaji Phad
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-070-001/208
(GUNJEGAON)
|
1817014000NRG24080820230260553
|
09/08/2023
|
Urmila Madhav Mote
|
1817014WL0014825
|
Urmila Madhav Mote
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N08230238539F
|
|
Urmila Madhav Mote
|
()
|
|
29
|
GANGAKHED
|
MH-17-014-071-001/1391
(KODRI)
|
1817014000NRG24250720230220987
|
09/08/2023
|
Kavita Rajkumar Latpate
|
1817014WL0012873
|
Kavita Rajkumar Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023853A3
|
|
Kavita Rajkumar Latpate
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-071-001/1391
(KODRI)
|
1817014000NRG24250720230220988
|
09/08/2023
|
Kavita Rajkumar Latpate
|
1817014WL0012873
|
Kavita Rajkumar Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023853A2
|
|
Kavita Rajkumar Latpate
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-071-001/1391
(KODRI)
|
1817014000NRG24250720230220989
|
09/08/2023
|
Kavita Rajkumar Latpate
|
1817014WL0012873
|
Kavita Rajkumar Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023853A1
|
|
Kavita Rajkumar Latpate
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-071-001/1391
(KODRI)
|
1817014000NRG24250720230220990
|
09/08/2023
|
Kavita Rajkumar Latpate
|
1817014WL0012873
|
Kavita Rajkumar Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023853A0
|
|
Kavita Rajkumar Latpate
|
()
|
|
33
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24250720230220991
|
09/08/2023
|
keshav
|
1817014WL0012873
|
keshav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082302385391
|
No Such Account
|
|
|
|
34
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24250720230220992
|
09/08/2023
|
keshav
|
1817014WL0012873
|
keshav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082302385392
|
No Such Account
|
|
|
|
35
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24250720230220993
|
09/08/2023
|
keshav
|
1817014WL0012873
|
keshav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082302385393
|
No Such Account
|
|
|
|
36
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24250720230220994
|
09/08/2023
|
keshav
|
1817014WL0012873
|
keshav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082302385394
|
No Such Account
|
|
|
|
37
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24250720230220986
|
09/08/2023
|
keshav
|
1817014WL0012873
|
keshav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082302385395
|
No Such Account
|
|
|
|
38
|
GANGAKHED
|
MH-17-014-078-001/20
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220720230217059
|
09/08/2023
|
sadshiv Seva Rathod
|
1817014WL0012592
|
sadshiv Seva Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023853A7
|
|
sadshiv Seva Rathod
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-078-002/84
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24080820230260560
|
09/08/2023
|
Limbabai Bapurao Chavan
|
1817014WL0014827
|
Limbabai Bapurao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302385382
|
|
Limbabai Bapurao Chavan
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-078-002/84
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24080820230260561
|
09/08/2023
|
Limbabai Bapurao Chavan
|
1817014WL0014827
|
Limbabai Bapurao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302385383
|
|
Limbabai Bapurao Chavan
|
()
|
|
41
|
GANGAKHED
|
MH-17-014-079-001/146
(ARBUJWADI)
|
1817014000NRG24040820230251629
|
09/08/2023
|
Gangabai Shrimant Munde
|
1817014WL0014369
|
Gangabai Shrimant Munde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082302385390
|
No Such Account
|
|
|
|
42
|
GANGAKHED
|
MH-17-014-079-001/190
(ARBUJWADI)
|
1817014000NRG24020820230243379
|
09/08/2023
|
Rukminbai Hausaji Mundhe
|
1817014WL0014037
|
Rukminbai Hausaji Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023853A6
|
|
Rukminbai Hausaji Mundhe
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-079-001/190
(ARBUJWADI)
|
1817014000NRG24020820230243380
|
09/08/2023
|
Rukminbai Hausaji Mundhe
|
1817014WL0014037
|
Rukminbai Hausaji Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023853A5
|
|
Rukminbai Hausaji Mundhe
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-082-001/129
(SURLWDI)
|
1817014000NRG24220720230217003
|
09/08/2023
|
chintamani Bapurao Gayakwad
|
1817014WL0012589
|
chintamani Bapurao Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302385384
|
|
chintamani Bapurao Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69888
|
69888
|
|
|
|
|
|
|
|