|
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-17-014-028-001/108
(DONGARGAON (SHE))
|
1817014000NRG22201120230496032
|
27/03/2024
|
Balasaheb Bapurao Sodgir
|
1817014WL0036789
|
Balasaheb Bapurao Sodgir
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N04240000DD6F
|
|
Balasaheb Bapurao Sodgir
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-036-001/36
(DHAWALKEWADI)
|
1817014000NRG22221120230496036
|
27/03/2024
|
Subhash Tulshiram
|
1817014WL0036791
|
Subhash Tulshiram
|
00051
|
MAHB0000760
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
N04240000DD6E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-038-001/102
(BANPIMPLA)
|
1817014000NRG22201120230495977
|
27/03/2024
|
Nita Dnyanoba Kashile
|
1817014WL0036774
|
Nita Dnyanoba Kashile
|
00165
|
IBKL0001571
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N04240000DD6A
|
|
Nita Dnyanoba Kashile
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-038-001/99
(BANPIMPLA)
|
1817014000NRG22201120230495982
|
27/03/2024
|
Rohini Sopan Bonagire
|
1817014WL0036774
|
Rohini Sopan Bonagire
|
00165
|
IBKL0001571
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N04240000DD68
|
|
Rohini Sopan Bonagire
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-038-001/99
(BANPIMPLA)
|
1817014000NRG22201120230495983
|
27/03/2024
|
Rohini Sopan Bonagire
|
1817014WL0036774
|
Rohini Sopan Bonagire
|
00165
|
IBKL0001571
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N04240000DD67
|
|
Rohini Sopan Bonagire
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-063-001/302
(MANKADEVI)
|
1817014000NRG22201120230496024
|
27/03/2024
|
Nivrutti maroti Kotamb
|
1817014WL0036783
|
Nivrutti maroti Kotamb
|
00165
|
IBKL0001571
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N04240000DD69
|
|
Nivrutti maroti Kotamb
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-088-001/367
(BORDA)
|
1817014000NRG22050820220491001
|
27/03/2024
|
Vankat Devidas Shinde
|
1817014WL0035375
|
Vankat Devidas Shinde
|
00165
|
IBKL0001571
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N04240000DD72
|
|
Vankat Devidas Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
8
|
GANGAKHED
|
MH-17-014-004-001/326
(MULI)
|
1817014000NRG22041220230496046
|
27/03/2024
|
Shantabai Digambar Churghade
|
1817014WL0036795
|
Shantabai Digambar Churghade
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
N04240000DD7B
|
No Such Account
|
|
|
|
9
|
GANGAKHED
|
MH-17-014-005-001/22
(NAGTHANA)
|
1817014000NRG22070820220491693
|
27/03/2024
|
KANUPATRA
|
1817014WL0035567
|
KANUPATRA
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
N04240000DD7C
|
No Such Account
|
|
|
|
10
|
GANGAKHED
|
MH-17-014-038-001/70
(BANPIMPLA)
|
1817014000NRG22201120230495979
|
27/03/2024
|
Tulshiram Dattrao Dyape
|
1817014WL0036774
|
Tulshiram Dattrao Dyape
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N04240000DD78
|
|
MR TULASHIRAM DATTARAO DYAPE
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-038-001/70
(BANPIMPLA)
|
1817014000NRG22201120230495981
|
27/03/2024
|
Tulshiram Dattrao Dyape
|
1817014WL0036774
|
Tulshiram Dattrao Dyape
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N04240000DD77
|
|
MR TULASHIRAM DATTARAO DYAPE
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-041-002/118
(MARDASGAON)
|
1817014000NRG22201120230496029
|
27/03/2024
|
Santosh Piraji Kambale
|
1817014WL0036786
|
Santosh Piraji Kambale
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N04240000DD7D
|
|
MR SANTOSH PIRAJIRAO KAMBLE
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-042-001/546
(PIMPALDARI)
|
1817014000NRG22201120230496027
|
27/03/2024
|
Govind Shriram Mundhe
|
1817014WL0036785
|
Govind Shriram Mundhe
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
N04240000DD75
|
No Such Account
|
|
|
|
14
|
GANGAKHED
|
MH-17-014-092-001/107
(AKOLI)
|
1817014000NRG22221120230496035
|
27/03/2024
|
Lahu Chokhoba Tompe
|
1817014WL0036790
|
Lahu Chokhoba Tompe
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
N04240000DD73
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
15
|
GANGAKHED
|
MH-17-014-061-001/68
(DEVKATWADI)
|
1817014000NRG22160220230495018
|
27/03/2024
|
rajudas uttam rathod
|
1817014WL0036530
|
rajudas uttam rathod
|
00415
|
SBIN0020023
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
N04240000DD76
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
16
|
GANGAKHED
|
MH-17-014-038-001/70
(BANPIMPLA)
|
1817014000NRG22201120230495978
|
27/03/2024
|
Surekha Digambar Dyape
|
1817014WL0036774
|
Surekha Digambar Dyape
|
00666
|
IDFB0040101
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N04240000DD6C
|
|
Surekha Digambar Dyape
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-038-001/70
(BANPIMPLA)
|
1817014000NRG22201120230495980
|
27/03/2024
|
Surekha Digambar Dyape
|
1817014WL0036774
|
Surekha Digambar Dyape
|
00666
|
IDFB0040101
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N04240000DD6D
|
|
Surekha Digambar Dyape
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
18
|
GANGAKHED
|
MH-17-014-003-001/98
(RUMNA)
|
1817014000NRG22041220230496044
|
27/03/2024
|
Vaijeanth Munjaji Honmane
|
1817014WL0036794
|
Vaijeanth Munjaji Honmane
|
1143
|
MAHG0004213
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N04240000DD70
|
|
Vaijeanth Munjaji Honmane
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-003-001/98
(RUMNA)
|
1817014000NRG22041220230496045
|
27/03/2024
|
Vaijeanth Munjaji Honmane
|
1817014WL0036794
|
Vaijeanth Munjaji Honmane
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N04240000DD71
|
|
Vaijeanth Munjaji Honmane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
GANGAKHED
|
MH-17-014-042-001/1023
(PIMPALDARI)
|
1817014000NRG22201120230496026
|
27/03/2024
|
Satish Jivanrao Mundhe
|
1817014WL0036785
|
Satish Jivanrao Mundhe
|
1143
|
MAHG0004257
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N04240000DD6B
|
|
Satish Jivanrao Mundhe
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-042-001/624
(PIMPALDARI)
|
1817014000NRG22201120230496028
|
27/03/2024
|
Rohini Tukaram Mundhe
|
1817014WL0036785
|
Rohini Tukaram Mundhe
|
1143
|
MAHG0004257
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N04240000DD74
|
|
Rohini Tukaram Mundhe
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-042-001/883
(PIMPALDARI)
|
1817014000NRG22041220230496043
|
27/03/2024
|
Chaya Satwaji Paithane
|
1817014WL0036793
|
Chaya Satwaji Paithane
|
1143
|
MAHG0004257
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
N04240000DD7A
|
No Such Account
|
|
|
|
23
|
GANGAKHED
|
MH-17-014-049-001/98
(NILANAIK(TANDA))
|
1817014000NRG22201120230496025
|
27/03/2024
|
Sanjay Vitthal Rathod
|
1817014WL0036784
|
Sanjay Vitthal Rathod
|
1143
|
MAHG0004257
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N04240000DD79
|
|
Sanjay Vitthal Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34164
|
34164
|
|
|
|
|
|
|
|