|
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-17-014-053-001/953
(DONGARPIMPLA)
|
1817014000NRG24240820230277635
|
24/08/2023
|
RAMESHWAR SURYABHAN KAWADE
|
1817014WL016165
|
RAMESHWAR SURYABHAN KAWADE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93EC1
|
|
RAMESHWAR SURYABHAN KAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-084-001/155
(DOGARJAVLA)
|
1817014000NRG24240820230277547
|
24/08/2023
|
Sabhudev Bhanudas Rasal
|
1817014WL016163
|
Sabhudev Bhanudas Rasal
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301D93EC3
|
|
Sabhudev Bhanudas Rasal
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-084-001/6488
(DOGARJAVLA)
|
1817014000NRG24240820230277576
|
24/08/2023
|
Narshing Angad Gharjale
|
1817014WL016163
|
Narshing Angad Gharjale
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301D93EC4
|
|
Narshing Angad Gharjale
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-084-001/6489
(DOGARJAVLA)
|
1817014000NRG24240820230277577
|
24/08/2023
|
Laxman Narsing Gharjale
|
1817014WL016163
|
Laxman Narsing Gharjale
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301D93EC2
|
|
Laxman Narsing Gharjale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
GANGAKHED
|
MH-17-014-023-002/750
(SHELMOHA)
|
1817014000NRG24230820230276945
|
24/08/2023
|
GANESH CHANDRAKANT DARADE
|
1817014WL016139
|
GANESH CHANDRAKANT DARADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93EDA
|
|
MR GANESH CHANDRAKANT DARADE
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-053-001/109
(DONGARPIMPLA)
|
1817014000NRG24240820230277602
|
24/08/2023
|
Sumera Ismail Pathan
|
1817014WL016165
|
Sumera Ismail Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93EDC
|
|
MRS SUMERA ISMAIL PATHAN
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-053-001/145
(DONGARPIMPLA)
|
1817014000NRG24240820230277605
|
24/08/2023
|
isran
|
1817014WL016165
|
isran
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93ED1
|
|
MUBARAKKHA NAWAJKHA PATHAN
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-053-001/145
(DONGARPIMPLA)
|
1817014000NRG24240820230277604
|
24/08/2023
|
Mubarak Nawab Kha
|
1817014WL016165
|
Mubarak Nawab Kha
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93ED0
|
|
MUBARAKKHA NAWAJKHA PATHAN
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-053-001/753
(DONGARPIMPLA)
|
1817014000NRG24240820230277631
|
24/08/2023
|
Swati Angad Kundgir
|
1817014WL016165
|
Swati Angad Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93EDF
|
|
MR ANGAD PRABHU KUNDGIR
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-053-001/973
(DONGARPIMPLA)
|
1817014000NRG24240820230277637
|
24/08/2023
|
KAWADE MOHAN TRYAMBAK
|
1817014WL016165
|
KAWADE MOHAN TRYAMBAK
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93ED9
|
|
MR MOHAN TRINBAK KAVADE
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-084-001/11
(DOGARJAVLA)
|
1817014000NRG24240820230277540
|
24/08/2023
|
kashinath
|
1817014WL016163
|
kashinath
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301D93ED5
|
|
MR KASHINATH MUKUND MUNDHE
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-084-001/11
(DOGARJAVLA)
|
1817014000NRG24240820230277542
|
24/08/2023
|
pandurang
|
1817014WL016163
|
pandurang
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301D93ED3
|
|
MR PANDURANG MUNDHE
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-084-001/11
(DOGARJAVLA)
|
1817014000NRG24240820230277541
|
24/08/2023
|
satybhama
|
1817014WL016163
|
satybhama
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301D93EDD
|
|
MR KASHINATH MUKUND MUNDHE
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-084-001/115
(DOGARJAVLA)
|
1817014000NRG24240820230277582
|
24/08/2023
|
balaji
|
1817014WL016164
|
balaji
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301D93ED2
|
|
MR BALAJI DADARAO MUNDHE
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-084-001/115
(DOGARJAVLA)
|
1817014000NRG24240820230277583
|
24/08/2023
|
Radha
|
1817014WL016164
|
Radha
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301D93ED6
|
|
MS RADHABAI BALAJEE MUNDHE
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-084-001/6394
(DOGARJAVLA)
|
1817014000NRG24240820230277599
|
24/08/2023
|
Rohan Balaji Gharjale
|
1817014WL016164
|
Rohan Balaji Gharjale
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301D93EDE
|
|
MR ROHAN BALAJI GHARJALE
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-084-001/6487
(DOGARJAVLA)
|
1817014000NRG24240820230277575
|
24/08/2023
|
Vijaymala Narshing Gharjale
|
1817014WL016163
|
Vijaymala Narshing Gharjale
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301D93ED8
|
|
MRS VIJAYMALA NARSIH GHARJALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
GANGAKHED
|
MH-17-014-084-001/6371
(DOGARJAVLA)
|
1817014000NRG24240820230277559
|
24/08/2023
|
Dnayeshwari Sadanand Gharjale
|
1817014WL016163
|
Dnayeshwari Sadanand Gharjale
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301D93ED4
|
|
MR SADANAND PRABHAKAR GHARJALE
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-087-001/236
(SHANKARWADI)
|
1817014000NRG24230820230276922
|
24/08/2023
|
DATTARAO NAGORAO MULGIR
|
1817014WL016138
|
DATTARAO NAGORAO MULGIR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93ED7
|
|
MR DATTA NAGORAO MULGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
20
|
GANGAKHED
|
MH-17-014-060-001/178
(JAWALA(RU))
|
1817014000NRG24230820230276892
|
24/08/2023
|
Sunita Sanjay Kadam
|
1817014WL016136
|
Sunita Sanjay Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93EC5
|
|
Sunita Sanjay Kadam
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-060-001/2939
(JAWALA(RU))
|
1817014000NRG24230820230276895
|
24/08/2023
|
Rani Shyamsundar Kadam
|
1817014WL016136
|
Rani Shyamsundar Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93ECE
|
|
Rani Shyamsundar Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
GANGAKHED
|
MH-17-014-091-001/192
(PANGRI)
|
1817014000NRG24230820230276896
|
24/08/2023
|
BANDU ANKUSH PANDHARE
|
1817014WL016137
|
BANDU ANKUSH PANDHARE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93EC8
|
|
BANDU ANKUSH PANDHARE
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-091-001/192
(PANGRI)
|
1817014000NRG24230820230276897
|
24/08/2023
|
UJWLA BANDU PANDHARE
|
1817014WL016137
|
UJWLA BANDU PANDHARE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93EC7
|
|
UJWLA BANDU PANDHARE
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-091-001/325
(PANGRI)
|
1817014000NRG24230820230276898
|
24/08/2023
|
Dadaerao Masna Hake
|
1817014WL016137
|
Dadaerao Masna Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93ECC
|
|
Dadaerao Masna Hake
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-091-001/34
(PANGRI)
|
1817014000NRG24230820230276902
|
24/08/2023
|
Gangasagar Yadav
|
1817014WL016137
|
Gangasagar Yadav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93ECB
|
|
Gangasagar Yadav
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-091-001/392
(PANGRI)
|
1817014000NRG24230820230276904
|
24/08/2023
|
DATTA BANDU PANDHARE
|
1817014WL016137
|
DATTA BANDU PANDHARE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93ECD
|
|
DATTA BANDU PANDHARE
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-091-001/46
(PANGRI)
|
1817014000NRG24230820230276908
|
24/08/2023
|
Sambhaji Masnaji Pandre
|
1817014WL016137
|
Sambhaji Masnaji Pandre
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93EC9
|
|
Sambhaji Masnaji Pandre
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-091-001/46
(PANGRI)
|
1817014000NRG24230820230276909
|
24/08/2023
|
Sidubai Sanbhaji Pandre
|
1817014WL016137
|
Sidubai Sanbhaji Pandre
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93ECF
|
|
Sidubai Sanbhaji Pandre
|
()
|
|
29
|
GANGAKHED
|
MH-17-014-091-001/56
(PANGRI)
|
1817014000NRG24230820230276913
|
24/08/2023
|
Hariram
|
1817014WL016137
|
Hariram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93ECA
|
|
Hariram
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-091-001/60
(PANGRI)
|
1817014000NRG24230820230276914
|
24/08/2023
|
Ginyan Mahadu Buyenar
|
1817014WL016137
|
Ginyan Mahadu Buyenar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93EC6
|
|
Ginyan Mahadu Buyenar
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-091-003/363
(PANGRI)
|
1817014000NRG24230820230276918
|
24/08/2023
|
PANDHARE SHIDHESHWAR PRALHAD
|
1817014WL016137
|
PANDHARE SHIDHESHWAR PRALHAD
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D93EDB
|
|
PANDHARE SHIDHESHWAR PRALHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46956
|
46956
|
|
|
|
|
|
|
|