|
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-17-014-010-001/6473
(ISAD)
|
1817014000NRG24020620230036878
|
03/06/2023
|
Sithabai Chudaman Salve
|
1817014WL002229
|
Sithabai Chudaman Salve
|
00051
|
MAHB0000760
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N0623007135C2
|
No Such Account
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-010-001/885
(ISAD)
|
1817014000NRG24020620230036880
|
03/06/2023
|
Hanuman Vaijynath Kalsaitkar
|
1817014WL002229
|
Hanuman Vaijynath Kalsaitkar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135C3
|
|
Hanuman Vaijynath Kalsaitkar
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-010-001/987
(ISAD)
|
1817014000NRG24020620230036886
|
03/06/2023
|
Sachin Kundlik Pandit
|
1817014WL002230
|
Sachin Kundlik Pandit
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135C4
|
|
Sachin Kundlik Pandit
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-012-001/111
(LIMBEWADI)
|
1817014000NRG24020620230037235
|
03/06/2023
|
satyabhama Vaijnath suryawanshi
|
1817014WL002261
|
satyabhama Vaijnath suryawanshi
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135E1
|
|
satyabhama Vaijnath suryawanshi
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-012-001/262
(LIMBEWADI)
|
1817014000NRG24020620230037250
|
03/06/2023
|
Yashodabai Baban Imde
|
1817014WL002261
|
Yashodabai Baban Imde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135BF
|
|
Yashodabai Baban Imde
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-055-001/277
(SIRSAM(SHE))
|
1817014000NRG24020620230036856
|
03/06/2023
|
Ashwini Dnyanoba Murkute
|
1817014WL002227
|
Ashwini Dnyanoba Murkute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135C1
|
|
Ashwini Dnyanoba Murkute
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-061-001/58
(DEVKATWADI)
|
1817014000NRG24020620230036769
|
03/06/2023
|
Balu Kishan Rathod
|
1817014WL002218
|
Balu Kishan Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135C0
|
|
Balu Kishan Rathod
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-066-001/335
(KHANDALI)
|
1817014000NRG24020620230036983
|
03/06/2023
|
Vidya Dnyaneshwar Mundhe
|
1817014WL002240
|
Vidya Dnyaneshwar Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135C5
|
|
Vidya Dnyaneshwar Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
GANGAKHED
|
MH-17-014-041-002/27
(MARDASGAON)
|
1817014000NRG24020620230037100
|
03/06/2023
|
Bhagwan Rambhau Kamble
|
1817014WL002245
|
Bhagwan Rambhau Kamble
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135E6
|
|
Bhagwan Rambhau Kamble
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-086-001/11172
(DHANGARMOHA)
|
1817014000NRG24020620230037226
|
03/06/2023
|
kunta bharat niralwad
|
1817014WL002260
|
kunta bharat niralwad
|
00152
|
HDFC0003015
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N0623007135E2
|
No Such Account
|
|
|
|
11
|
GANGAKHED
|
MH-17-014-087-001/111
(SHANKARWADI)
|
1817014000NRG24020620230036864
|
03/06/2023
|
Mamtaji Shivaji Devkate
|
1817014WL002228
|
Mamtaji Shivaji Devkate
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135E3
|
|
Mamtaji Shivaji Devkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
GANGAKHED
|
MH-17-014-043-001/251
(BOTHI)
|
1817014000NRG24020620230036670
|
03/06/2023
|
renuka aunkush rathod
|
1817014WL002214
|
renuka aunkush rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135CF
|
|
MR BHAGAWAN MOTIRAM RATHOD
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-054-002/30
(KHALI)
|
1817014000NRG24020620230036929
|
03/06/2023
|
Laxmibai Balaji Jadhav
|
1817014WL002235
|
Laxmibai Balaji Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N0623007135CC
|
No Such Account
|
|
|
|
14
|
GANGAKHED
|
MH-17-014-071-001/1391
(KODRI)
|
1817014000NRG24020620230036997
|
03/06/2023
|
Kavita Rajkumar Latpate
|
1817014WL002241
|
Kavita Rajkumar Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N0623007135CE
|
Account closed
|
|
|
|
15
|
GANGAKHED
|
MH-17-014-071-001/1861
(KODRI)
|
1817014000NRG24020620230037007
|
03/06/2023
|
Rajkumar Baliram Latpate
|
1817014WL002241
|
Rajkumar Baliram Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135CD
|
|
MR RAJKUMAR BALIRAM LATPATE
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-071-001/1874
(KODRI)
|
1817014000NRG24020620230037008
|
03/06/2023
|
Sambhudev Dulaji Bidgar
|
1817014WL002241
|
Sambhudev Dulaji Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135DA
|
|
MR SHAMBHUDEV DULAJI BIDGAR
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-084-001/6394
(DOGARJAVLA)
|
1817014000NRG24020620230037360
|
03/06/2023
|
kunta
|
1817014WL002267
|
kunta
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135D0
|
|
MR BALAJI SADASHIV GHARAJALE
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-084-001/6394
(DOGARJAVLA)
|
1817014000NRG24020620230037358
|
03/06/2023
|
Rohan Balaji Gharjale
|
1817014WL002267
|
Rohan Balaji Gharjale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135D1
|
|
MR ROHAN BALAJI GHARJALE
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-086-001/961
(DHANGARMOHA)
|
1817014000NRG24020620230037229
|
03/06/2023
|
Umesh Vyankati Hake
|
1817014WL002260
|
Umesh Vyankati Hake
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N0623007135CB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
20
|
GANGAKHED
|
MH-17-014-041-002/139
(MARDASGAON)
|
1817014000NRG24020620230037098
|
03/06/2023
|
Kushawarti
|
1817014WL002245
|
Kushawarti
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135D3
|
|
MRS SOW KUSHAVARTABAI VASANT MASKE
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-041-002/160
(MARDASGAON)
|
1817014000NRG24020620230037108
|
03/06/2023
|
Anusya
|
1817014WL002246
|
Anusya
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135D5
|
|
MRS ANUSAYABAI BALASAHEB MADHEWAD
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-041-002/160
(MARDASGAON)
|
1817014000NRG24020620230037099
|
03/06/2023
|
Balaji Laxman Madewad
|
1817014WL002245
|
Balaji Laxman Madewad
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135D6
|
|
MRS ANUSAYABAI BALASAHEB MADHEWAD
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-041-002/27
(MARDASGAON)
|
1817014000NRG24020620230037101
|
03/06/2023
|
rukmin
|
1817014WL002245
|
rukmin
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135D9
|
|
MRS RUKMINBAI RAMBHAU KAMBLE
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-055-001/33
(SIRSAM(SHE))
|
1817014000NRG24020620230036857
|
03/06/2023
|
Shobhasing
|
1817014WL002227
|
Shobhasing
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135D4
|
|
MR MEERABAI AND SHOBHASING SIRAME
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-087-001/86
(SHANKARWADI)
|
1817014000NRG24020620230036869
|
03/06/2023
|
Sonali Sharad Mulgir
|
1817014WL002228
|
Sonali Sharad Mulgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135D2
|
|
MRS SONALI SHARAD MULGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
GANGAKHED
|
MH-17-014-012-001/358
(LIMBEWADI)
|
1817014000NRG24020620230037022
|
03/06/2023
|
Lakshman Vaman Rathod
|
1817014WL002242
|
Lakshman Vaman Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135D7
|
|
RATHOD SHESHERAO WAMAN
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-071-001/1599
(KODRI)
|
1817014000NRG24020620230037004
|
03/06/2023
|
bhagoji vishwanath mundhe
|
1817014WL002241
|
bhagoji vishwanath mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135D8
|
|
BHAGOJI VISHWANATH MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
GANGAKHED
|
MH-17-014-071-001/1599
(KODRI)
|
1817014000NRG24020620230037005
|
03/06/2023
|
vinanti bhagoji mundhe
|
1817014WL002241
|
vinanti bhagoji mundhe
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135E5
|
|
vinanti bhagoji mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
GANGAKHED
|
MH-17-014-001-001/100
(POKHARNI (VA))
|
1817014000NRG24020620230036939
|
03/06/2023
|
Sandhya Manik Walke
|
1817014WL002237
|
Sandhya Manik Walke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135DF
|
|
Sandhya Manik Walke
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-001-001/162
(POKHARNI (VA))
|
1817014000NRG24020620230036943
|
03/06/2023
|
Angad Dipak Parkad
|
1817014WL002237
|
Angad Dipak Parkad
|
1143
|
MAHG0004213
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623007135C7
|
|
Angad Dipak Parkad
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-001-001/170
(POKHARNI (VA))
|
1817014000NRG24020620230036946
|
03/06/2023
|
Lahu Mokinda Pandit
|
1817014WL002237
|
Lahu Mokinda Pandit
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135C6
|
|
Lahu Mokinda Pandit
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-001-001/363
(POKHARNI (VA))
|
1817014000NRG24020620230036950
|
03/06/2023
|
Parbat Subhash Parkad
|
1817014WL002237
|
Parbat Subhash Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135E0
|
|
Parbat Subhash Parkad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
33
|
GANGAKHED
|
MH-17-014-025-001/334
(DAMPURI)
|
1817014000NRG24020620230037218
|
03/06/2023
|
MUKTABAI MOKIND NAGARGOJE
|
1817014WL002258
|
MUKTABAI MOKIND NAGARGOJE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135DE
|
|
MUKTABAI MOKIND NAGARGOJE
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-025-001/399
(DAMPURI)
|
1817014000NRG24020620230037219
|
03/06/2023
|
Kondiba Kishan Raibhole
|
1817014WL002258
|
Kondiba Kishan Raibhole
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135E4
|
|
Kondiba Kishan Raibhole
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-025-001/71
(DAMPURI)
|
1817014000NRG24020620230037221
|
03/06/2023
|
shivashala karbhari jayabhaye
|
1817014WL002258
|
shivashala karbhari jayabhaye
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135C9
|
|
shivashala karbhari jayabhaye
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-042-001/23
(PIMPALDARI)
|
1817014000NRG24020620230036971
|
03/06/2023
|
Dhondiba Mundhe
|
1817014WL002239
|
Dhondiba Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135C8
|
|
Dhondiba Mundhe
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-042-001/64
(PIMPALDARI)
|
1817014000NRG24020620230036975
|
03/06/2023
|
SAVITA VITTHAL DEWAD
|
1817014WL002239
|
SAVITA VITTHAL DEWAD
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135DC
|
|
SAVITA VITTHAL DEWAD
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-042-001/890
(PIMPALDARI)
|
1817014000NRG24020620230036976
|
03/06/2023
|
Aruna Ram Mande
|
1817014WL002239
|
Aruna Ram Mande
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135DD
|
|
Aruna Ram Mande
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-058-002/271
(BADWANI)
|
1817014000NRG24020620230037165
|
03/06/2023
|
Chandrkala Achyut Mundhe
|
1817014WL002253
|
Chandrkala Achyut Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135CA
|
|
Chandrkala Achyut Mundhe
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-058-002/562
(BADWANI)
|
1817014000NRG24020620230037206
|
03/06/2023
|
Shital Keshav Mundhe
|
1817014WL002256
|
Shital Keshav Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007135DB
|
|
Shital Keshav Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65247
|
65247
|
|
|
|
|
|
|
|