|
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-17-014-031-001/145
(KASARWADI)
|
1817014000NRG24080720230167288
|
08/07/2023
|
Nathrao
|
1817014WL010040
|
Nathrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072301FE87D1
|
Account closed
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-031-001/15
(KASARWADI)
|
1817014000NRG24080720230167290
|
08/07/2023
|
jijabai
|
1817014WL010040
|
jijabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072301FE87DC
|
|
MS JIJABAI MAHADEV DAHIPHALE
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-031-001/15
(KASARWADI)
|
1817014000NRG24080720230167289
|
08/07/2023
|
mahadev
|
1817014WL010040
|
mahadev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072301FE87DD
|
|
MS JIJABAI MAHADEV DAHIPHALE
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-031-001/177
(KASARWADI)
|
1817014000NRG24080720230167295
|
08/07/2023
|
sadhana vinayak tandle
|
1817014WL010040
|
sadhana vinayak tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072301FE87D6
|
|
MRS SADHANABAI VINAYAK TANDALE
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-031-001/18
(KASARWADI)
|
1817014000NRG24080720230167297
|
08/07/2023
|
RANGNATH
|
1817014WL010040
|
RANGNATH
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072301FE87D3
|
|
MR RANGNATH VAIJANATH MUNDHE
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-031-001/18
(KASARWADI)
|
1817014000NRG24080720230167296
|
08/07/2023
|
Vaijanath
|
1817014WL010040
|
Vaijanath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072301FE87DF
|
|
MR VAIJANATH KONDIBA MUNDHE
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-031-001/3
(KASARWADI)
|
1817014000NRG24080720230167299
|
08/07/2023
|
DAGDUBAI
|
1817014WL010040
|
DAGDUBAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072301FE87DE
|
|
MISS DAGADABAI DNYANOBA GHUGE
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-031-001/3
(KASARWADI)
|
1817014000NRG24080720230167298
|
08/07/2023
|
DNYANOBA
|
1817014WL010040
|
DNYANOBA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072301FE87D2
|
|
MRS DNYANOBA BHIMARAO GHUGE
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-031-001/315
(KASARWADI)
|
1817014000NRG24080720230167276
|
08/07/2023
|
Usman bibansahab shaikh
|
1817014WL010039
|
Usman bibansahab shaikh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072301FE87DB
|
|
MRS USMAN BIBANASAHAB SHEKH
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-031-001/322
(KASARWADI)
|
1817014000NRG24080720230167307
|
08/07/2023
|
Shantabai surybhan rathod
|
1817014WL010040
|
Shantabai surybhan rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072301FE87D7
|
|
MR SURYABHAN RATAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
GANGAKHED
|
MH-17-014-031-001/16
(KASARWADI)
|
1817014000NRG24080720230167294
|
08/07/2023
|
Gawlan
|
1817014WL010040
|
Gawlan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072301FE87D4
|
|
MR DYANOBA AND GAULANABAI MOKINDA DAHIFA
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-031-001/39
(KASARWADI)
|
1817014000NRG24080720230167314
|
08/07/2023
|
Narsing Kundlik Mundhe
|
1817014WL010041
|
Narsing Kundlik Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072301FE87D9
|
|
MR NARSING KUNDLIK MUNDE
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-031-001/44
(KASARWADI)
|
1817014000NRG24080720230167316
|
08/07/2023
|
Baban Tukaram Gutte
|
1817014WL010041
|
Baban Tukaram Gutte
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072301FE87DA
|
|
MR BABAN TUKARAM GUTTE
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-031-001/45
(KASARWADI)
|
1817014000NRG24080720230167318
|
08/07/2023
|
Bbhanudas Kishanrao Tandle
|
1817014WL010041
|
Bbhanudas Kishanrao Tandle
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072301FE87D5
|
|
MR BHANUDAS KISHANRAO TANDLE
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-031-001/49
(KASARWADI)
|
1817014000NRG24080720230167321
|
08/07/2023
|
Govind Wamanrao Karad
|
1817014WL010041
|
Govind Wamanrao Karad
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072301FE87D8
|
|
MR GOVIND WAMAN KARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|