|
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-17-014-061-001/14
(DEVKATWADI)
|
1817014000NRG24020620230036771
|
02/06/2023
|
Premila wamu Pawar
|
1817014WL002219
|
Premila wamu Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBD6
|
|
Premila wamu Pawar
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-061-001/21
(DEVKATWADI)
|
1817014000NRG24020620230036778
|
02/06/2023
|
Datta Ram Chavan
|
1817014WL002219
|
Datta Ram Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBD4
|
|
Datta Ram Chavan
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-061-001/21
(DEVKATWADI)
|
1817014000NRG24020620230036779
|
02/06/2023
|
shantabai
|
1817014WL002219
|
shantabai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBD5
|
|
shantabai
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-061-001/8
(DEVKATWADI)
|
1817014000NRG24020620230036786
|
02/06/2023
|
sushila prakash chavan
|
1817014WL002219
|
sushila prakash chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBD8
|
|
sushila prakash chavan
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-066-001/418
(KHANDALI)
|
1817014000NRG24020620230036993
|
02/06/2023
|
Bhagyashri Ramesh Malave
|
1817014WL002240
|
Bhagyashri Ramesh Malave
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBD9
|
|
Bhagyashri Ramesh Malave
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-066-001/418
(KHANDALI)
|
1817014000NRG24020620230036988
|
02/06/2023
|
KUSUM JANARDHAN MALVE
|
1817014WL002240
|
KUSUM JANARDHAN MALVE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBD3
|
|
KUSUM JANARDHAN MALVE
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-066-001/563
(KHANDALI)
|
1817014000NRG24020620230036995
|
02/06/2023
|
Pratibha Navnath Malve
|
1817014WL002240
|
Pratibha Navnath Malve
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBD7
|
|
Pratibha Navnath Malve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
GANGAKHED
|
MH-17-014-084-001/42
(DOGARJAVLA)
|
1817014000NRG24020620230037338
|
02/06/2023
|
KESHAV
|
1817014WL002267
|
KESHAV
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBD1
|
|
KESHAV
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-084-001/42
(DOGARJAVLA)
|
1817014000NRG24020620230037339
|
02/06/2023
|
MAHANANDA
|
1817014WL002267
|
MAHANANDA
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBD2
|
|
MAHANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
GANGAKHED
|
MH-17-014-006-001/133
(IRLAD)
|
1817014000NRG24020620230037262
|
02/06/2023
|
pandit
|
1817014WL002262
|
pandit
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBE5
|
|
MRS PADMINABAI PANDIT
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-006-001/133
(IRLAD)
|
1817014000NRG24020620230037261
|
02/06/2023
|
pandit dnyanoba
|
1817014WL002262
|
pandit dnyanoba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBE7
|
|
MR DNYANOBA KISHANRAO PANDITE
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-006-001/23
(IRLAD)
|
1817014000NRG24020620230037265
|
02/06/2023
|
Munjabai
|
1817014WL002262
|
Munjabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBE9
|
|
MR MUNJABHAU VAMANRAO MULGIR
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-006-001/292
(IRLAD)
|
1817014000NRG24020620230037266
|
02/06/2023
|
Ramesh Raghunagh Dhere
|
1817014WL002262
|
Ramesh Raghunagh Dhere
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBEB
|
|
MR RAMESH RAGHUNATH DHERE
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-039-002/253
(PADEGAON)
|
1817014000NRG24020620230037161
|
02/06/2023
|
Vitthal sopan Niras
|
1817014WL002252
|
Vitthal sopan Niras
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBE2
|
|
MR VITTHAL SOPANRAO NIRAS
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-041-002/276
(MARDASGAON)
|
1817014000NRG24020620230037073
|
02/06/2023
|
laxmibai ranba
|
1817014WL002244
|
laxmibai ranba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBDC
|
|
MRS LAXMIBAI RANBA GHADEVAD
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-041-002/733
(MARDASGAON)
|
1817014000NRG24020620230037092
|
02/06/2023
|
Pallavi Sudam Thaware
|
1817014WL002244
|
Pallavi Sudam Thaware
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBEC
|
|
MRS PALLAVI SUDAM THAWARE
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-041-002/762
(MARDASGAON)
|
1817014000NRG24020620230037037
|
02/06/2023
|
Ramesh Nivruti Kale
|
1817014WL002243
|
Ramesh Nivruti Kale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBDD
|
|
MR RAMESH NIVRATTI KALE
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-053-001/11
(DONGARPIMPLA)
|
1817014000NRG24020620230037392
|
02/06/2023
|
Limbabai Vaijnath
|
1817014WL002269
|
Limbabai Vaijnath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBE6
|
|
MRS LIMBABAI VAIJYNATH KATARE
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-053-001/338
(DONGARPIMPLA)
|
1817014000NRG24020620230036790
|
02/06/2023
|
Mangalbai Trimbak Katare
|
1817014WL002220
|
Mangalbai Trimbak Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBE1
|
|
TRIMBAK NIVRUTI KATARE
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-053-001/355
(DONGARPIMPLA)
|
1817014000NRG24020620230036810
|
02/06/2023
|
Sunita Bhaskar kavade
|
1817014WL002222
|
Sunita Bhaskar kavade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBED
|
|
MRS SUNITA BHASKAR KAVADE
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-053-001/367
(DONGARPIMPLA)
|
1817014000NRG24020620230037409
|
02/06/2023
|
Avinash Sanjay Katare
|
1817014WL002269
|
Avinash Sanjay Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBE0
|
|
MR AVINASH SANJAY KATARE
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-053-001/774
(DONGARPIMPLA)
|
1817014000NRG24020620230037419
|
02/06/2023
|
Ankush Madhav Katare
|
1817014WL002269
|
Ankush Madhav Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBEE
|
|
MR ANKUSH MADHAV KATARE
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-080-001/57
(MASNERWADI)
|
1817014000NRG24020620230037179
|
02/06/2023
|
Vishnu
|
1817014WL002254
|
Vishnu
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBE8
|
|
MR VISHNU RAMAKISHAN DHARASURE
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-084-001/47
(DOGARJAVLA)
|
1817014000NRG24020620230037340
|
02/06/2023
|
Balaji Gagannath
|
1817014WL002267
|
Balaji Gagannath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBE3
|
|
MR JAGANNATH SHREERAM GHARJALE
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-084-001/50
(DOGARJAVLA)
|
1817014000NRG24020620230037344
|
02/06/2023
|
govind
|
1817014WL002267
|
govind
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBDF
|
|
MR GOVIND SHANKAR MUNDHE
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-084-001/50
(DOGARJAVLA)
|
1817014000NRG24020620230037343
|
02/06/2023
|
sushila
|
1817014WL002267
|
sushila
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBDE
|
|
MR GOVIND SHANKAR MUNDHE
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-084-001/6393
(DOGARJAVLA)
|
1817014000NRG24020620230037357
|
02/06/2023
|
dhondiba
|
1817014WL002267
|
dhondiba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBE4
|
|
MR DHONDIBA SANJIVAN GHARJALE
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-084-001/6469
(DOGARJAVLA)
|
1817014000NRG24020620230037367
|
02/06/2023
|
SHRIHARI SAKHARAM GHARJALE
|
1817014WL002267
|
SHRIHARI SAKHARAM GHARJALE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBEA
|
|
MRS REKHA SHRIHARI GHARJALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
29
|
GANGAKHED
|
MH-17-014-076-001/573
(ILEGAON)
|
1817014000NRG24020620230037276
|
02/06/2023
|
Sunil Vaijanath Bhise
|
1817014WL002263
|
Sunil Vaijanath Bhise
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBEF
|
|
MR SUNIL VAIJENATH BHISE
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-080-001/246
(MASNERWADI)
|
1817014000NRG24020620230037176
|
02/06/2023
|
Parmeshwar Bandu Mothe
|
1817014WL002254
|
Parmeshwar Bandu Mothe
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBF0
|
|
MR PARMESHWAR MOTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
GANGAKHED
|
MH-17-014-028-001/498
(DONGARGAON (SHE))
|
1817014000NRG24020620230037434
|
02/06/2023
|
Sundarrao
|
1817014WL002270
|
Sundarrao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBF6
|
|
MR MAHALNAR SUNDHARRAO SAMBHAJI
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-041-002/275
(MARDASGAON)
|
1817014000NRG24020620230037133
|
02/06/2023
|
dhurpatabai sambhaji
|
1817014WL002248
|
dhurpatabai sambhaji
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBF4
|
|
MRS DROPATIBAI SAMBHAJI GHALEWAD
|
()
|
|
33
|
GANGAKHED
|
MH-17-014-041-002/275
(MARDASGAON)
|
1817014000NRG24020620230037132
|
02/06/2023
|
Sambhaji
|
1817014WL002248
|
Sambhaji
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBF3
|
|
MRS DROPATIBAI SAMBHAJI GHALEWAD
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-041-002/326
(MARDASGAON)
|
1817014000NRG24020620230037028
|
02/06/2023
|
Se Musa Se Mahebub
|
1817014WL002243
|
Se Musa Se Mahebub
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBF1
|
|
MR SA MUSSA SA MAHEBUB
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-041-002/329
(MARDASGAON)
|
1817014000NRG24020620230037081
|
02/06/2023
|
Badvane Navanath
|
1817014WL002244
|
Badvane Navanath
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBF2
|
|
MR NAVNATH VAIJANATH BADWANE
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-041-002/79
(MARDASGAON)
|
1817014000NRG24020620230037124
|
02/06/2023
|
Ashok
|
1817014WL002247
|
Ashok
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBF5
|
|
MR ASHOK VAIJNATH GHALEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
37
|
GANGAKHED
|
MH-17-014-061-001/199
(DEVKATWADI)
|
1817014000NRG24020620230036773
|
02/06/2023
|
Waman Parasram Pawar
|
1817014WL002219
|
Waman Parasram Pawar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBF7
|
|
PAWAR WAMAN PARASRAM
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-061-001/201
(DEVKATWADI)
|
1817014000NRG24020620230036777
|
02/06/2023
|
Lahu Ram Pawar
|
1817014WL002219
|
Lahu Ram Pawar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBF8
|
|
LAHU RAMRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
GANGAKHED
|
MH-17-014-096-001/147
(SENDGA)
|
1817014000NRG24020620230036900
|
02/06/2023
|
MAHADEV NATHRAO TIDKE
|
1817014WL002233
|
MAHADEV NATHRAO TIDKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBDB
|
|
MAHADEV NATHRAO TIDKE
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-096-001/176
(SENDGA)
|
1817014000NRG24020620230036902
|
02/06/2023
|
RAM GYANBA DAHIFALE
|
1817014WL002233
|
RAM GYANBA DAHIFALE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623004ADBDA
|
|
RAM GYANBA DAHIFALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|