|
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-17-014-023-002/402
(SHELMOHA)
|
1817014000NRG24081120230405168
|
02/12/2023
|
DASHARATH HARIBA GHOBALE
|
1817014WL0025371
|
DASHARATH HARIBA GHOBALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002F95A2
|
No Such Account
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-024-001/28
(GAULWADI (TANDA))
|
1817014000NRG24201120230442979
|
02/12/2023
|
Rathod Anusaya Dinesh
|
1817014WL0027345
|
Rathod Anusaya Dinesh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002F959D
|
No Such Account
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-028-001/425
(DONGARGAON (SHE))
|
1817014000NRG24161020230332343
|
02/12/2023
|
Bhalchandra Tulshiram Khandekar
|
1817014WL0020994
|
Bhalchandra Tulshiram Khandekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002F959A
|
No Such Account
|
|
|
|
4
|
GANGAKHED
|
MH-17-014-028-001/432
(DONGARGAON (SHE))
|
1817014000NRG24041020230313667
|
02/12/2023
|
datta Sivaji rupanar
|
1817014WL0019792
|
datta Sivaji rupanar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F95A6
|
|
datta Sivaji rupanar
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-028-001/442
(DONGARGAON (SHE))
|
1817014000NRG24041020230313669
|
02/12/2023
|
gyanaba ravsaheb aynile
|
1817014WL0019792
|
gyanaba ravsaheb aynile
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F95A5
|
|
gyanaba ravsaheb aynile
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-028-001/442
(DONGARGAON (SHE))
|
1817014000NRG24041020230313668
|
02/12/2023
|
ravsaheb gyanba aynile
|
1817014WL0019792
|
ravsaheb gyanba aynile
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F95A7
|
|
ravsaheb gyanba aynile
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-028-001/790
(DONGARGAON (SHE))
|
1817014000NRG24161020230332317
|
02/12/2023
|
Barle Parvatibai namdev
|
1817014WL0020988
|
Barle Parvatibai namdev
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002F95B5
|
No Such Account
|
|
|
|
8
|
GANGAKHED
|
MH-17-014-028-001/790
(DONGARGAON (SHE))
|
1817014000NRG24041020230313670
|
02/12/2023
|
NAMDEV DATTARAO BARLE
|
1817014WL0019792
|
NAMDEV DATTARAO BARLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F95AA
|
|
NAMDEV DATTARAO BARLE
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-035-001/601
(UNDEGAON)
|
1817014000NRG24290920230310575
|
02/12/2023
|
Dnyaneshwar Sitaram Bannar
|
1817014WL0019524
|
Dnyaneshwar Sitaram Bannar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F9595
|
|
Dnyaneshwar Sitaram Bannar
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-035-001/601
(UNDEGAON)
|
1817014000NRG24290920230310576
|
02/12/2023
|
Dnyaneshwar Sitaram Bannar
|
1817014WL0019524
|
Dnyaneshwar Sitaram Bannar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F9596
|
|
Dnyaneshwar Sitaram Bannar
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-035-001/601
(UNDEGAON)
|
1817014000NRG24290920230310577
|
02/12/2023
|
Dnyaneshwar Sitaram Bannar
|
1817014WL0019524
|
Dnyaneshwar Sitaram Bannar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F9597
|
|
Dnyaneshwar Sitaram Bannar
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-036-001/208
(DHAWALKEWADI)
|
1817014000NRG24161020230332316
|
02/12/2023
|
GANESH PRABHAKAR CHAVAN
|
1817014WL0020987
|
GANESH PRABHAKAR CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002F95A0
|
No Such Account
|
|
|
|
13
|
GANGAKHED
|
MH-17-014-039-002/199
(PADEGAON)
|
1817014000NRG24061120230392550
|
02/12/2023
|
Suman
|
1817014WL0024720
|
Suman
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Rejected
|
31/01/2024
|
|
N1223002F958E
|
No Such Account
|
|
|
|
14
|
GANGAKHED
|
MH-17-014-039-002/682
(PADEGAON)
|
1817014000NRG24061120230392551
|
02/12/2023
|
Maroti Salaba Bobade
|
1817014WL0024720
|
Maroti Salaba Bobade
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Rejected
|
31/01/2024
|
|
N1223002F959E
|
No Such Account
|
|
|
|
15
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24131020230330544
|
02/12/2023
|
Dhondiram Maroti Mundhe
|
1817014WL0020868
|
Dhondiram Maroti Mundhe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002F95B1
|
|
Dhondiram Maroti Mundhe
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24131020230330545
|
02/12/2023
|
Dhondiram Maroti Mundhe
|
1817014WL0020868
|
Dhondiram Maroti Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F95B2
|
|
Dhondiram Maroti Mundhe
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-042-001/1329
(PIMPALDARI)
|
1817014000NRG24061120230392554
|
02/12/2023
|
Rajshri Tukaram Ghule
|
1817014WL0024721
|
Rajshri Tukaram Ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F95B4
|
|
Rajshri Tukaram Ghule
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-042-001/1329
(PIMPALDARI)
|
1817014000NRG24061120230392553
|
02/12/2023
|
Tukaram Maroti Ghule
|
1817014WL0024721
|
Tukaram Maroti Ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F95B3
|
|
Tukaram Maroti Ghule
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-042-001/547
(PIMPALDARI)
|
1817014000NRG24131020230330546
|
02/12/2023
|
Priyanka Dattatray Hake
|
1817014WL0020868
|
Priyanka Dattatray Hake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F95AE
|
|
Priyanka Dattatray Hake
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-042-001/547
(PIMPALDARI)
|
1817014000NRG24131020230330547
|
02/12/2023
|
Priyanka Dattatray Hake
|
1817014WL0020868
|
Priyanka Dattatray Hake
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002F95AF
|
|
Priyanka Dattatray Hake
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-042-001/547
(PIMPALDARI)
|
1817014000NRG24131020230330548
|
02/12/2023
|
Priyanka Dattatray Hake
|
1817014WL0020868
|
Priyanka Dattatray Hake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F95B0
|
|
Priyanka Dattatray Hake
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-042-001/570
(PIMPALDARI)
|
1817014000NRG24131020230330549
|
02/12/2023
|
Sunil Dashrath Paithane
|
1817014WL0020868
|
Sunil Dashrath Paithane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F95AB
|
|
Sunil Dashrath Paithane
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-042-001/570
(PIMPALDARI)
|
1817014000NRG24131020230330550
|
02/12/2023
|
Sunil Dashrath Paithane
|
1817014WL0020868
|
Sunil Dashrath Paithane
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002F95AC
|
|
Sunil Dashrath Paithane
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-042-001/570
(PIMPALDARI)
|
1817014000NRG24131020230330551
|
02/12/2023
|
Sunil Dashrath Paithane
|
1817014WL0020868
|
Sunil Dashrath Paithane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F95AD
|
|
Sunil Dashrath Paithane
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-044-001/541
(KHOKLEWADI)
|
1817014000NRG24181020230340046
|
02/12/2023
|
Hrushikesh Murlidhar Khokle
|
1817014WL0021523
|
Hrushikesh Murlidhar Khokle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F9594
|
|
Hrushikesh Murlidhar Khokle
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-053-001/788
(DONGARPIMPLA)
|
1817014000NRG24290920230310589
|
02/12/2023
|
Padminbai Rustum Katare
|
1817014WL0019531
|
Padminbai Rustum Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F95A8
|
|
Padminbai Rustum Katare
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-053-001/788
(DONGARPIMPLA)
|
1817014000NRG24290920230310590
|
02/12/2023
|
Padminbai Rustum Katare
|
1817014WL0019531
|
Padminbai Rustum Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F95A9
|
|
Padminbai Rustum Katare
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-058-002/7195
(BADWANI)
|
1817014000NRG24021020230311917
|
02/12/2023
|
Sangita Sanjivan Mundhe
|
1817014WL0019667
|
Sangita Sanjivan Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002F95B9
|
No Such Account
|
|
|
|
29
|
GANGAKHED
|
MH-17-014-058-002/7195
(BADWANI)
|
1817014000NRG24021020230311918
|
02/12/2023
|
Sangita Sanjivan Mundhe
|
1817014WL0019667
|
Sangita Sanjivan Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002F95B8
|
No Such Account
|
|
|
|
30
|
GANGAKHED
|
MH-17-014-067-001/1
(WAGDARA)
|
1817014000NRG24081120230401094
|
02/12/2023
|
Sambhaji Kundlik Bhandge
|
1817014WL0025140
|
Sambhaji Kundlik Bhandge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F95BB
|
|
Sambhaji Kundlik Bhandge
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-067-001/1
(WAGDARA)
|
1817014000NRG24081120230401095
|
02/12/2023
|
Sambhaji Kundlik Bhandge
|
1817014WL0025140
|
Sambhaji Kundlik Bhandge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F95BA
|
|
Sambhaji Kundlik Bhandge
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-067-001/23
(WAGDARA)
|
1817014000NRG24251120230446071
|
02/12/2023
|
Mangal Ashok Bhandge
|
1817014WL0027578
|
Mangal Ashok Bhandge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002F95A3
|
No Such Account
|
|
|
|
33
|
GANGAKHED
|
MH-17-014-067-001/23
(WAGDARA)
|
1817014000NRG24251120230446072
|
02/12/2023
|
Mangal Ashok Bhandge
|
1817014WL0027578
|
Mangal Ashok Bhandge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002F95A4
|
No Such Account
|
|
|
|
34
|
GANGAKHED
|
MH-17-014-067-001/23
(WAGDARA)
|
1817014000NRG24081120230401073
|
02/12/2023
|
Suman Pandit Bhandage
|
1817014WL0025138
|
Suman Pandit Bhandage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F9598
|
|
Suman Pandit Bhandage
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-067-001/23
(WAGDARA)
|
1817014000NRG24081120230401074
|
02/12/2023
|
Suman Pandit Bhandage
|
1817014WL0025138
|
Suman Pandit Bhandage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F9599
|
|
Suman Pandit Bhandage
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-067-002/267
(WAGDARA)
|
1817014000NRG24161120230440073
|
02/12/2023
|
Prameshwar
|
1817014WL0027131
|
Prameshwar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002F958F
|
|
Prameshwar
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-067-002/267
(WAGDARA)
|
1817014000NRG24161120230440074
|
02/12/2023
|
Prameshwar
|
1817014WL0027131
|
Prameshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F9590
|
|
Prameshwar
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-067-002/272
(WAGDARA)
|
1817014000NRG24251120230446073
|
02/12/2023
|
Bhurao Baburao Phad
|
1817014WL0027578
|
Bhurao Baburao Phad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F9593
|
|
Bhurao Baburao Phad
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-067-002/272
(WAGDARA)
|
1817014000NRG24251120230446074
|
02/12/2023
|
Bhurao Baburao Phad
|
1817014WL0027578
|
Bhurao Baburao Phad
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002F9592
|
|
Bhurao Baburao Phad
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-067-002/444
(WAGDARA)
|
1817014000NRG24251120230446075
|
02/12/2023
|
Sandeep Anandrao Sanap
|
1817014WL0027578
|
Sandeep Anandrao Sanap
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N1223002F959C
|
No Such Account
|
|
|
|
41
|
GANGAKHED
|
MH-17-014-067-002/444
(WAGDARA)
|
1817014000NRG24251120230446076
|
02/12/2023
|
Sandeep Anandrao Sanap
|
1817014WL0027578
|
Sandeep Anandrao Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002F959B
|
No Such Account
|
|
|
|
42
|
GANGAKHED
|
MH-17-014-079-001/130
(ARBUJWADI)
|
1817014000NRG24051020230318101
|
02/12/2023
|
Shitabai Subhash Mundhe
|
1817014WL0020147
|
Shitabai Subhash Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002F95A1
|
No Such Account
|
|
|
|
43
|
GANGAKHED
|
MH-17-014-079-001/137
(ARBUJWADI)
|
1817014000NRG24051020230318102
|
02/12/2023
|
Narayan Vyankati Mundh
|
1817014WL0020147
|
Narayan Vyankati Mundh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002F9591
|
|
Narayan Vyankati Mundh
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-079-001/16
(ARBUJWADI)
|
1817014000NRG24051020230318105
|
02/12/2023
|
siddheshwar vishnu fad
|
1817014WL0020147
|
siddheshwar vishnu fad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002F959F
|
No Such Account
|
|
|
|
45
|
GANGAKHED
|
MH-17-014-097-001/589
(ZOLA (PIMPRI))
|
1817014000NRG24061020230319168
|
02/12/2023
|
Amol Prabhakar Mundhe
|
1817014WL0020276
|
Amol Prabhakar Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002F95B6
|
No Such Account
|
|
|
|
46
|
GANGAKHED
|
MH-17-014-097-001/589
(ZOLA (PIMPRI))
|
1817014000NRG24061020230319169
|
02/12/2023
|
Amol Prabhakar Mundhe
|
1817014WL0020276
|
Amol Prabhakar Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002F95B7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71526
|
71526
|
|
|
|
|
|
|
|