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-17-014-008-001/23 (TOKWADI)
|
1817014000NRG23220220230456630
|
03/12/2023
|
Taramati Shatrudhan Katkade
|
1817014WL0038764
|
Taramati Shatrudhan Katkade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104944
|
|
Taramati Shatrudhan Katkade
|
()
|
2
|
GANGAKHED
|
MH-17-014-008-001/23 (TOKWADI)
|
1817014000NRG23300120230434192
|
03/12/2023
|
Taramati Shatrudhan Kavkar
|
1817014WL0035798
|
Taramati Shatrudhan Kavkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
05/12/2023
|
|
8249104945
|
No Such Account
|
|
|
3
|
GANGAKHED
|
MH-17-014-023-002/21 (SHELMOHA)
|
1817014000NRG23300120230432965
|
03/12/2023
|
Munde Maroti Gyanoba
|
1817014WL0035678
|
Munde Maroti Gyanoba
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104929
|
|
Munde Maroti Gyanoba
|
()
|
4
|
GANGAKHED
|
MH-17-014-023-002/21 (SHELMOHA)
|
1817014000NRG23111020220265234
|
03/12/2023
|
Munde Maroti Gyanoba
|
1817014WL0019371
|
Munde Maroti Gyanoba
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104927
|
|
Munde Maroti Gyanoba
|
()
|
5
|
GANGAKHED
|
MH-17-014-023-002/21 (SHELMOHA)
|
1817014000NRG23111020220265235
|
03/12/2023
|
Munde Maroti Gyanoba
|
1817014WL0019371
|
Munde Maroti Gyanoba
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104928
|
|
Munde Maroti Gyanoba
|
()
|
6
|
GANGAKHED
|
MH-17-014-041-002/762 (MARDASGAON)
|
1817014000NRG23111020220265217
|
03/12/2023
|
MANGESH NIVRUTI KALE
|
1817014WL0019367
|
MANGESH NIVRUTI KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104916
|
|
MANGESH NIVRUTI KALE
|
()
|
7
|
GANGAKHED
|
MH-17-014-044-001/194 (KHOKLEWADI)
|
1817014000NRG23270720220169145
|
03/12/2023
|
Faijulla Jabar Kha Pathan
|
1817014WL0010668
|
Faijulla Jabar Kha Pathan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104917
|
|
Faijulla Jabar Kha Pathan
|
()
|
8
|
GANGAKHED
|
MH-17-014-055-001/137 (SIRSAM(SHE))
|
1817014000NRG23111220220365671
|
03/12/2023
|
Vijaykumar Hanwati murkute
|
1817014WL0029053
|
Vijaykumar Hanwati murkute
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104937
|
|
Vijaykumar Hanwati murkute
|
()
|
9
|
GANGAKHED
|
MH-17-014-055-001/47 (SIRSAM(SHE))
|
1817014000NRG23211120220349124
|
03/12/2023
|
Bhimbai
|
1817014WL0027178
|
Bhimbai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104934
|
|
Bhimbai
|
()
|
10
|
GANGAKHED
|
MH-17-014-055-001/47 (SIRSAM(SHE))
|
1817014000NRG23091120220324410
|
03/12/2023
|
Bhimbai
|
1817014WL0024709
|
Bhimbai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104933
|
|
Bhimbai
|
()
|
11
|
GANGAKHED
|
MH-17-014-055-001/82 (SIRSAM(SHE))
|
1817014000NRG23091120220324408
|
03/12/2023
|
vaijnath vithal ganganar
|
1817014WL0024709
|
vaijnath vithal ganganar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104919
|
|
vaijnath vithal ganganar
|
()
|
12
|
GANGAKHED
|
MH-17-014-055-001/82 (SIRSAM(SHE))
|
1817014000NRG23211120220349126
|
03/12/2023
|
vaijnath vithal ganganar
|
1817014WL0027178
|
vaijnath vithal ganganar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104920
|
|
vaijnath vithal ganganar
|
()
|
13
|
GANGAKHED
|
MH-17-014-055-001/82 (SIRSAM(SHE))
|
1817014000NRG23181020220287678
|
03/12/2023
|
vaijnath vithal ganganar
|
1817014WL0021258
|
vaijnath vithal ganganar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104923
|
|
vaijnath vithal ganganar
|
()
|
14
|
GANGAKHED
|
MH-17-014-055-001/82 (SIRSAM(SHE))
|
1817014000NRG23201020220293702
|
03/12/2023
|
vaijnath vithal ganganar
|
1817014WL0021907
|
vaijnath vithal ganganar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104921
|
|
vaijnath vithal ganganar
|
()
|
15
|
GANGAKHED
|
MH-17-014-055-001/82 (SIRSAM(SHE))
|
1817014000NRG23271020220307890
|
03/12/2023
|
vaijnath vithal ganganar
|
1817014WL0023225
|
vaijnath vithal ganganar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104924
|
|
vaijnath vithal ganganar
|
()
|
16
|
GANGAKHED
|
MH-17-014-055-001/82 (SIRSAM(SHE))
|
1817014000NRG23111020220265347
|
03/12/2023
|
vaijnath vithal ganganar
|
1817014WL0019393
|
vaijnath vithal ganganar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104922
|
|
vaijnath vithal ganganar
|
()
|
17
|
GANGAKHED
|
MH-17-014-055-001/87 (SIRSAM(SHE))
|
1817014000NRG23111220220365668
|
03/12/2023
|
Dnyanoba Hanvatrao Murkute
|
1817014WL0029053
|
Dnyanoba Hanvatrao Murkute
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104932
|
|
Dnyanoba Hanvatrao Murkute
|
()
|
18
|
GANGAKHED
|
MH-17-014-067-002/229 (WAGDARA)
|
1817014000NRG23201020220293855
|
03/12/2023
|
Rukhminbai Sudam Phad
|
1817014WL0021925
|
Rukhminbai Sudam Phad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
05/12/2023
|
|
8249104950
|
No Such Account
|
|
|
19
|
GANGAKHED
|
MH-17-014-067-002/229 (WAGDARA)
|
1817014000NRG23021120220313624
|
03/12/2023
|
Rukhminbai Sudam Phad
|
1817014WL0023809
|
Rukhminbai Sudam Phad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
05/12/2023
|
|
8249104951
|
No Such Account
|
|
|
20
|
GANGAKHED
|
MH-17-014-067-002/284 (WAGDARA)
|
1817014000NRG23111020220265233
|
03/12/2023
|
Laxman Gangaram Phad
|
1817014WL0019370
|
Laxman Gangaram Phad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104918
|
|
Laxman Gangaram Phad
|
()
|
21
|
GANGAKHED
|
MH-17-014-076-001/206 (ILEGAON)
|
1817014000NRG23270720220169134
|
03/12/2023
|
Namdev Narba Dhapse
|
1817014WL0010665
|
Namdev Narba Dhapse
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Rejected
|
05/12/2023
|
|
8249104949
|
No Such Account
|
|
|
22
|
GANGAKHED
|
MH-17-014-079-001/128 (ARBUJWADI)
|
1817014000NRG23080620220099017
|
03/12/2023
|
Anusaya Sangram
|
1817014WL0006430
|
Anusaya Sangram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104946
|
|
Anusaya Sangram
|
()
|
23
|
GANGAKHED
|
MH-17-014-079-001/128 (ARBUJWADI)
|
1817014000NRG23080620220099023
|
03/12/2023
|
Anusaya Sangram
|
1817014WL0006430
|
Anusaya Sangram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104947
|
|
Anusaya Sangram
|
()
|
24
|
GANGAKHED
|
MH-17-014-079-001/128 (ARBUJWADI)
|
1817014000NRG23080620220099021
|
03/12/2023
|
Anusaya vyankati
|
1817014WL0006430
|
Anusaya vyankati
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104926
|
|
Anusaya vyankati
|
()
|
25
|
GANGAKHED
|
MH-17-014-079-001/128 (ARBUJWADI)
|
1817014000NRG23080620220099013
|
03/12/2023
|
Anusaya vyankati
|
1817014WL0006430
|
Anusaya vyankati
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104925
|
|
Anusaya vyankati
|
()
|
26
|
GANGAKHED
|
MH-17-014-079-001/128 (ARBUJWADI)
|
1817014000NRG23080620220099012
|
03/12/2023
|
Ayodhya Tirupati Mundhe
|
1817014WL0006430
|
Ayodhya Tirupati Mundhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104942
|
|
Ayodhya Tirupati Mundhe
|
()
|
27
|
GANGAKHED
|
MH-17-014-079-001/128 (ARBUJWADI)
|
1817014000NRG23080620220099020
|
03/12/2023
|
Ayodhya Tirupati Mundhe
|
1817014WL0006430
|
Ayodhya Tirupati Mundhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104943
|
|
Ayodhya Tirupati Mundhe
|
()
|
28
|
GANGAKHED
|
MH-17-014-079-001/128 (ARBUJWADI)
|
1817014000NRG23080620220099018
|
03/12/2023
|
Girjabai Nathrao Mundhe
|
1817014WL0006430
|
Girjabai Nathrao Mundhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104940
|
|
Girjabai Nathrao Mundhe
|
()
|
29
|
GANGAKHED
|
MH-17-014-079-001/128 (ARBUJWADI)
|
1817014000NRG23080620220099015
|
03/12/2023
|
Jyoti Ramesh
|
1817014WL0006430
|
Jyoti Ramesh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104939
|
|
Jyoti Ramesh
|
()
|
30
|
GANGAKHED
|
MH-17-014-079-001/128 (ARBUJWADI)
|
1817014000NRG23080620220099016
|
03/12/2023
|
Sangram Nathrao
|
1817014WL0006430
|
Sangram Nathrao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104936
|
|
Sangram Nathrao
|
()
|
31
|
GANGAKHED
|
MH-17-014-079-001/128 (ARBUJWADI)
|
1817014000NRG23080620220099019
|
03/12/2023
|
Tirupati Nathrao Mundhe
|
1817014WL0006430
|
Tirupati Nathrao Mundhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104935
|
|
Tirupati Nathrao Mundhe
|
()
|
32
|
GANGAKHED
|
MH-17-014-079-001/128 (ARBUJWADI)
|
1817014000NRG23080620220099014
|
03/12/2023
|
Vyankati Rangnath
|
1817014WL0006430
|
Vyankati Rangnath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104938
|
|
Vyankati Rangnath
|
()
|
33
|
GANGAKHED
|
MH-17-014-079-001/128 (ARBUJWADI)
|
1817014000NRG23080620220099022
|
03/12/2023
|
Vyankati Rangnath
|
1817014WL0006430
|
Vyankati Rangnath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104941
|
|
Vyankati Rangnath
|
()
|
34
|
GANGAKHED
|
MH-17-014-082-001/104 (SURLWDI)
|
1817014000NRG23151220220367372
|
03/12/2023
|
anita
|
1817014WL0029227
|
anita
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104948
|
|
anita
|
()
|
35
|
GANGAKHED
|
MH-17-014-082-001/104 (SURLWDI)
|
1817014000NRG23151220220367371
|
03/12/2023
|
Prakash Suryabhan Solav
|
1817014WL0029227
|
Prakash Suryabhan Solav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104930
|
|
Prakash Suryabhan Solav
|
()
|
36
|
GANGAKHED
|
MH-17-014-082-001/190 (SURLWDI)
|
1817014000NRG23111020220265218
|
03/12/2023
|
Bhagwan Govind Rathod
|
1817014WL0019368
|
Bhagwan Govind Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104931
|
|
Bhagwan Govind Rathod
|
()
|
37
|
GANGAKHED
|
MH-17-014-087-001/117 (SHANKARWADI)
|
1817014000NRG23111020220265378
|
03/12/2023
|
Ganesh Shrihari Havade
|
1817014WL0019397
|
Ganesh Shrihari Havade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104953
|
|
Ganesh Shrihari Havade
|
()
|
38
|
GANGAKHED
|
MH-17-014-087-001/117 (SHANKARWADI)
|
1817014000NRG23111020220265379
|
03/12/2023
|
Ganesh Shrihari Havade
|
1817014WL0019397
|
Ganesh Shrihari Havade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
05/12/2023
|
|
8249104952
|
|
Ganesh Shrihari Havade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
|
|
|
|
|
|
|
|