|
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-17-014-010-001/106
(ISAD)
|
1817014000NRG24170720230196059
|
17/07/2023
|
GAUTAM
|
1817014WL011505
|
GAUTAM
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EE5
|
|
GAUTAM
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-010-001/106
(ISAD)
|
1817014000NRG24170720230196060
|
17/07/2023
|
VAISHALI
|
1817014WL011505
|
VAISHALI
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EE6
|
|
VAISHALI
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-010-001/1079
(ISAD)
|
1817014000NRG24170720230196061
|
17/07/2023
|
Vaghamare Lakshmibai Subhas
|
1817014WL011505
|
Vaghamare Lakshmibai Subhas
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EEA
|
|
Vaghamare Lakshmibai Subhas
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-010-001/1524
(ISAD)
|
1817014000NRG24170720230196063
|
17/07/2023
|
Prashant Nivrutti Salve
|
1817014WL011505
|
Prashant Nivrutti Salve
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EED
|
|
Prashant Nivrutti Salve
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-010-001/2502
(ISAD)
|
1817014000NRG24170720230196068
|
17/07/2023
|
Pravin ashok Bhalerao
|
1817014WL011505
|
Pravin ashok Bhalerao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301E47EE8
|
No Such Account
|
|
|
|
6
|
GANGAKHED
|
MH-17-014-010-001/427
(ISAD)
|
1817014000NRG24170720230196070
|
17/07/2023
|
Gangasagar Narhar Bhalerao
|
1817014WL011505
|
Gangasagar Narhar Bhalerao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EEB
|
|
Gangasagar Narhar Bhalerao
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-010-001/427
(ISAD)
|
1817014000NRG24170720230196069
|
17/07/2023
|
Narhari Waman Bhalerao
|
1817014WL011505
|
Narhari Waman Bhalerao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EE7
|
|
Narhari Waman Bhalerao
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-010-001/427
(ISAD)
|
1817014000NRG24170720230196071
|
17/07/2023
|
Sudarshan Narhari Bhalerao
|
1817014WL011505
|
Sudarshan Narhari Bhalerao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301E47EEC
|
No Such Account
|
|
|
|
9
|
GANGAKHED
|
MH-17-014-010-001/885
(ISAD)
|
1817014000NRG24170720230196075
|
17/07/2023
|
Hanuman Vaijynath Kalsaitkar
|
1817014WL011505
|
Hanuman Vaijynath Kalsaitkar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EE9
|
|
Hanuman Vaijynath Kalsaitkar
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-044-001/154
(KHOKLEWADI)
|
1817014000NRG24170720230194828
|
17/07/2023
|
surekha
|
1817014WL011425
|
surekha
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47F13
|
|
surekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
GANGAKHED
|
MH-17-014-010-001/1524
(ISAD)
|
1817014000NRG24170720230196062
|
17/07/2023
|
Nivrutti Eknath Salve
|
1817014WL011505
|
Nivrutti Eknath Salve
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301E47F06
|
No Such Account
|
|
|
|
12
|
GANGAKHED
|
MH-17-014-010-001/1524
(ISAD)
|
1817014000NRG24170720230196064
|
17/07/2023
|
Sujata Narayan Vavle
|
1817014WL011505
|
Sujata Narayan Vavle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301E47F05
|
No Such Account
|
|
|
|
13
|
GANGAKHED
|
MH-17-014-071-001/1485
(KODRI)
|
1817014000NRG24170720230196029
|
17/07/2023
|
Santoshkumar Manik Sawant
|
1817014WL011500
|
Santoshkumar Manik Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47F07
|
|
MR SANTOSH MANIK SAWANT
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-081-001/355
(GODAVARI TANDA)
|
1817014000NRG24170720230194825
|
17/07/2023
|
Samka Rajeshwar Chavan
|
1817014WL011424
|
Samka Rajeshwar Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47F08
|
|
MRS SAMKA RAJESHWAR CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
GANGAKHED
|
MH-17-014-010-001/1524
(ISAD)
|
1817014000NRG24170720230196065
|
17/07/2023
|
Jaybhim Nivruti Salve
|
1817014WL011505
|
Jaybhim Nivruti Salve
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47F09
|
|
MR JAYBHIM NIVRUTI SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
GANGAKHED
|
MH-17-014-028-001/688
(DONGARGAON (SHE))
|
1817014000NRG24170720230194636
|
17/07/2023
|
Sarita Nathrao Garachile
|
1817014WL011417
|
Sarita Nathrao Garachile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47F0C
|
|
MR SARITA AND NATHRAO GARCHILE
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-081-001/104
(GODAVARI TANDA)
|
1817014000NRG24170720230194820
|
17/07/2023
|
Anita Vishwanath Chavan
|
1817014WL011424
|
Anita Vishwanath Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47F0B
|
|
MRS ANITA VISHWANATH CHAVAN
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-081-001/104
(GODAVARI TANDA)
|
1817014000NRG24170720230194821
|
17/07/2023
|
Vishawanath Khabu Chavan
|
1817014WL011424
|
Vishawanath Khabu Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47F0A
|
|
MR VISHWANATH KHUBAJI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
GANGAKHED
|
MH-17-014-081-001/15
(GODAVARI TANDA)
|
1817014000NRG24170720230194822
|
17/07/2023
|
samka rajebhau
|
1817014WL011424
|
samka rajebhau
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47F0D
|
|
RAHOD RAJEBHAU BALASAHEB
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-081-001/353
(GODAVARI TANDA)
|
1817014000NRG24170720230194823
|
17/07/2023
|
Ratubai Bhagwan Chavan
|
1817014WL011424
|
Ratubai Bhagwan Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47F0E
|
|
RATUBAI BHAGAWAN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
GANGAKHED
|
MH-17-014-003-001/104
(RUMNA)
|
1817014000NRG24170720230194451
|
17/07/2023
|
sachin raosaheb gaikwad
|
1817014WL011408
|
sachin raosaheb gaikwad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EF2
|
|
sachin raosaheb gaikwad
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-003-001/159
(RUMNA)
|
1817014000NRG24170720230194452
|
17/07/2023
|
Dnyandev Bhagwan tekale
|
1817014WL011408
|
Dnyandev Bhagwan tekale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EEE
|
|
Dnyandev Bhagwan tekale
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-003-001/159
(RUMNA)
|
1817014000NRG24170720230194453
|
17/07/2023
|
Suman Dnyandev tekale
|
1817014WL011408
|
Suman Dnyandev tekale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EEF
|
|
Suman Dnyandev tekale
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-003-001/176
(RUMNA)
|
1817014000NRG24170720230194454
|
17/07/2023
|
Bandu Shravan Dake
|
1817014WL011408
|
Bandu Shravan Dake
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EF1
|
|
Bandu Shravan Dake
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-003-001/206
(RUMNA)
|
1817014000NRG24170720230194456
|
17/07/2023
|
Venu Rambhau Kambale
|
1817014WL011408
|
Venu Rambhau Kambale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EF6
|
|
Venu Rambhau Kambale
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-003-001/347
(RUMNA)
|
1817014000NRG24170720230194459
|
17/07/2023
|
Balasaheb Rama Honmane
|
1817014WL011408
|
Balasaheb Rama Honmane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47F11
|
|
Balasaheb Rama Honmane
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-003-001/347
(RUMNA)
|
1817014000NRG24170720230194460
|
17/07/2023
|
Indubai balasaheb honmane
|
1817014WL011408
|
Indubai balasaheb honmane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EF7
|
|
Indubai balasaheb honmane
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-003-001/378
(RUMNA)
|
1817014000NRG24170720230194461
|
17/07/2023
|
Datta sahebrao kavade
|
1817014WL011408
|
Datta sahebrao kavade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301E47EF0
|
No Such Account
|
|
|
|
29
|
GANGAKHED
|
MH-17-014-003-001/409
(RUMNA)
|
1817014000NRG24170720230194462
|
17/07/2023
|
JETENDRA KAMAJI DAKE
|
1817014WL011408
|
JETENDRA KAMAJI DAKE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47F01
|
|
JETENDRA KAMAJI DAKE
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-003-001/409
(RUMNA)
|
1817014000NRG24170720230194463
|
17/07/2023
|
Satyshila jitendra dake
|
1817014WL011408
|
Satyshila jitendra dake
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47F00
|
|
Satyshila jitendra dake
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-003-001/465
(RUMNA)
|
1817014000NRG24170720230194464
|
17/07/2023
|
kamaji mugaji dake
|
1817014WL011408
|
kamaji mugaji dake
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EF5
|
|
kamaji mugaji dake
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-003-001/465
(RUMNA)
|
1817014000NRG24170720230194465
|
17/07/2023
|
Sumitra kamaji dake
|
1817014WL011408
|
Sumitra kamaji dake
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EFD
|
|
Sumitra kamaji dake
|
()
|
|
33
|
GANGAKHED
|
MH-17-014-003-001/466
(RUMNA)
|
1817014000NRG24170720230194466
|
17/07/2023
|
Dattrao Devrao Navade
|
1817014WL011408
|
Dattrao Devrao Navade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EF4
|
|
Dattrao Devrao Navade
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-003-001/466
(RUMNA)
|
1817014000NRG24170720230194467
|
17/07/2023
|
Padmin Dattrao Navade
|
1817014WL011408
|
Padmin Dattrao Navade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EF8
|
|
Padmin Dattrao Navade
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-003-001/481
(RUMNA)
|
1817014000NRG24170720230194468
|
17/07/2023
|
Sopan Umaji Honamne
|
1817014WL011408
|
Sopan Umaji Honamne
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301E47F03
|
No Such Account
|
|
|
|
36
|
GANGAKHED
|
MH-17-014-003-001/51
(RUMNA)
|
1817014000NRG24170720230194469
|
17/07/2023
|
Devrao dattrao nawade
|
1817014WL011408
|
Devrao dattrao nawade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EFA
|
|
Devrao dattrao nawade
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-003-001/83
(RUMNA)
|
1817014000NRG24170720230194470
|
17/07/2023
|
Nirmal
|
1817014WL011408
|
Nirmal
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47F12
|
|
Nirmal
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-003-001/84
(RUMNA)
|
1817014000NRG24170720230194471
|
17/07/2023
|
Amol rambhau kambale
|
1817014WL011408
|
Amol rambhau kambale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EFF
|
|
Amol rambhau kambale
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-003-001/90
(RUMNA)
|
1817014000NRG24170720230194472
|
17/07/2023
|
babasaheb maroti dake
|
1817014WL011408
|
babasaheb maroti dake
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EFB
|
|
babasaheb maroti dake
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-003-001/90
(RUMNA)
|
1817014000NRG24170720230194473
|
17/07/2023
|
milind maroti dake
|
1817014WL011408
|
milind maroti dake
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301E47EF9
|
No Such Account
|
|
|
|
41
|
GANGAKHED
|
MH-17-014-003-001/94
(RUMNA)
|
1817014000NRG24170720230194474
|
17/07/2023
|
dake rajendra
|
1817014WL011408
|
dake rajendra
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EFE
|
|
dake rajendra
|
()
|
|
42
|
GANGAKHED
|
MH-17-014-003-001/97
(RUMNA)
|
1817014000NRG24170720230194475
|
17/07/2023
|
honmane umaji
|
1817014WL011408
|
honmane umaji
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47F02
|
|
honmane umaji
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-003-001/97
(RUMNA)
|
1817014000NRG24170720230194476
|
17/07/2023
|
shivubhau umaji
|
1817014WL011408
|
shivubhau umaji
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EFC
|
|
shivubhau umaji
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-013-001/145
(SAYALA (SU))
|
1817014000NRG24170720230196038
|
17/07/2023
|
Kaushalyabai Narayan
|
1817014WL011502
|
Kaushalyabai Narayan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47EF3
|
|
Kaushalyabai Narayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
45
|
GANGAKHED
|
MH-17-014-025-001/15
(DAMPURI)
|
1817014000NRG24170720230194812
|
17/07/2023
|
Gaulanbai Bhujangrao Chate
|
1817014WL011423
|
Gaulanbai Bhujangrao Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47F04
|
|
Gaulanbai Bhujangrao Chate
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-025-001/538
(DAMPURI)
|
1817014000NRG24170720230194818
|
17/07/2023
|
nilabai shesherao hake
|
1817014WL011423
|
nilabai shesherao hake
|
1143
|
MAHG0004257
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301E47F0F
|
No Such Account
|
|
|
|
47
|
GANGAKHED
|
MH-17-014-025-001/656
(DAMPURI)
|
1817014000NRG24170720230194819
|
17/07/2023
|
Raybhole Rakhamaji Eknath
|
1817014WL011423
|
Raybhole Rakhamaji Eknath
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E47F10
|
|
Raybhole Rakhamaji Eknath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|