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-17-014-028-001/427 (DONGARGAON (SHE))
|
1817014000NRG24180320240955600
|
19/03/2024
|
rakhamaji shivaji sodgir
|
1817014WL057232
|
rakhamaji shivaji sodgir
|
00051
|
MAHB0000760
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N032401630E32
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-028-001/427 (DONGARGAON (SHE))
|
1817014000NRG24180320240955599
|
19/03/2024
|
Sangita Shivaji Sodgir
|
1817014WL057232
|
Sangita Shivaji Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N032401630E31
|
DBFL
|
|
|
3
|
GANGAKHED
|
MH-17-014-028-001/427 (DONGARGAON (SHE))
|
1817014000NRG24180320240955598
|
19/03/2024
|
Shivaji Vaijnath Sodgir
|
1817014WL057232
|
Shivaji Vaijnath Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N032401630E3C
|
DBFL
|
|
|
4
|
GANGAKHED
|
MH-17-014-067-002/227 (WAGDARA)
|
1817014000NRG24180320240954641
|
19/03/2024
|
Ashok Narayan Sanap
|
1817014WL057201
|
Ashok Narayan Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N032401630E2F
|
DBFL
|
|
|
5
|
GANGAKHED
|
MH-17-014-067-002/227 (WAGDARA)
|
1817014000NRG24180320240954642
|
19/03/2024
|
Pushpa Ashok Sanap
|
1817014WL057201
|
Pushpa Ashok Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N032401630E30
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
6
|
GANGAKHED
|
MH-17-014-028-001/427 (DONGARGAON (SHE))
|
1817014000NRG24180320240955601
|
19/03/2024
|
Shilpa shivaji Sodgir
|
1817014WL057232
|
Shilpa shivaji Sodgir
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N032401630E39
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
7
|
GANGAKHED
|
MH-17-014-015-001/42 (VARVATI)
|
1817014000NRG24190320240957239
|
19/03/2024
|
Balu
|
1817014WL057305
|
Balu
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N032401630E37
|
DBFL
|
|
|
8
|
GANGAKHED
|
MH-17-014-015-001/42 (VARVATI)
|
1817014000NRG24190320240957236
|
19/03/2024
|
Dudhabai
|
1817014WL057305
|
Dudhabai
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N032401630E34
|
DBFL
|
|
|
9
|
GANGAKHED
|
MH-17-014-015-001/42 (VARVATI)
|
1817014000NRG24190320240957237
|
19/03/2024
|
Gopinath
|
1817014WL057305
|
Gopinath
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N032401630E38
|
DBFL
|
|
|
10
|
GANGAKHED
|
MH-17-014-015-001/42 (VARVATI)
|
1817014000NRG24190320240957238
|
19/03/2024
|
Panchaphula gopinth Chavan
|
1817014WL057305
|
Panchaphula gopinth Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N032401630E35
|
DBFL
|
|
|
11
|
GANGAKHED
|
MH-17-014-015-001/42 (VARVATI)
|
1817014000NRG24190320240957235
|
19/03/2024
|
Sitaram
|
1817014WL057305
|
Sitaram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N032401630E33
|
DBFL
|
|
|
12
|
GANGAKHED
|
MH-17-014-015-001/42 (VARVATI)
|
1817014000NRG24190320240957240
|
19/03/2024
|
Suneta
|
1817014WL057305
|
Suneta
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N032401630E36
|
DBFL
|
|
|
13
|
GANGAKHED
|
MH-17-014-015-001/60 (VARVATI)
|
1817014000NRG24190320240957243
|
19/03/2024
|
Saheb Maroti Rathod
|
1817014WL057305
|
Saheb Maroti Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N032401630E3A
|
DBFL
|
|
|
14
|
GANGAKHED
|
MH-17-014-015-001/60 (VARVATI)
|
1817014000NRG24190320240957244
|
19/03/2024
|
Vandana Saheb Rathod
|
1817014WL057305
|
Vandana Saheb Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N032401630E3B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|