|
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-17-014-067-002/346
(WAGDARA)
|
1817014000NRG24150320240931685
|
24/03/2024
|
viswamnar keshav gaikwad
|
1817014WL0056367
|
viswamnar keshav gaikwad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E974B2
|
|
viswamnar keshav gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-028-001/921
(DONGARGAON (SHE))
|
1817014000NRG24210320240977870
|
24/03/2024
|
Godavari Satish Sodgir
|
1817014WL0058214
|
Godavari Satish Sodgir
|
00415
|
SBIN0004706
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401E974AD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-028-001/717
(DONGARGAON (SHE))
|
1817014000NRG24150320240931547
|
24/03/2024
|
Tulshiram Maroti Sodgir
|
1817014WL0056354
|
Tulshiram Maroti Sodgir
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401E974AE
|
|
MR TULSHIRAM MAROTI SODGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
GANGAKHED
|
MH-17-014-067-001/1
(WAGDARA)
|
1817014000NRG24150320240931681
|
24/03/2024
|
Tukaram Vitthal Bhandge
|
1817014WL0056367
|
Tukaram Vitthal Bhandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E974AB
|
|
Tukaram Vitthal Bhandge
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-067-001/38
(WAGDARA)
|
1817014000NRG24150320240931683
|
24/03/2024
|
Sharadha Shivaji Sanap
|
1817014WL0056367
|
Sharadha Shivaji Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E974B4
|
|
Sharadha Shivaji Sanap
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-067-002/192
(WAGDARA)
|
1817014000NRG24150320240931684
|
24/03/2024
|
ARCHANA UTTAMRAO SANAP
|
1817014WL0056367
|
ARCHANA UTTAMRAO SANAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E974B3
|
|
ARCHANA UTTAMRAO SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
GANGAKHED
|
MH-17-014-083-001/434
(PIMPARI)
|
1817014000NRG24190320240960221
|
24/03/2024
|
Sangita Cintamani Bhise
|
1817014WL0057433
|
Sangita Cintamani Bhise
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E974B1
|
|
Sangita Cintamani Bhise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
GANGAKHED
|
MH-17-014-011-001/1935
(RANISAWARGAON)
|
1817014000NRG24150320240931674
|
24/03/2024
|
DNYNESHWAR DEVIDAS RATHOD
|
1817014WL0056365
|
DNYNESHWAR DEVIDAS RATHOD
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E974AF
|
|
DNYNESHWAR DEVIDAS RATHOD
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-011-001/516
(RANISAWARGAON)
|
1817014000NRG24150320240931677
|
24/03/2024
|
Ashok Vishwnath Jadhav
|
1817014WL0056365
|
Ashok Vishwnath Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E974B0
|
|
Ashok Vishwnath Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
GANGAKHED
|
MH-17-014-067-001/23
(WAGDARA)
|
1817014000NRG24150320240931682
|
24/03/2024
|
Mangal Ashok Bhandge
|
1817014WL0056367
|
Mangal Ashok Bhandge
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E974AC
|
|
Mangal Ashok Bhandge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|