|
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
|
KHANDALA
|
MH-11-003-005-001/426
(ASAWALI)
|
1811003000NRG23170820220052008
|
18/08/2022
|
Anandrao Yashwant Dhamal
|
1811003WL007815
|
Anandrao Yashwant Dhamal
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049274172
|
|
AnandraoYashwantDhamal
|
(000000)
|
|
2
|
KHANDALA
|
MH-11-003-005-001/426
(ASAWALI)
|
1811003000NRG23170820220052010
|
18/08/2022
|
Jijabai Anandrao Dhamal
|
1811003WL007815
|
Jijabai Anandrao Dhamal
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
13/09/2022
|
|
049274172
|
|
JijabaiAnandraoDhamal
|
(000000)
|
|
3
|
KHANDALA
|
MH-11-003-005-001/529
(ASAWALI)
|
1811003000NRG23170820220052013
|
18/08/2022
|
Chandrakant Shivaji Dhamal
|
1811003WL007815
|
Chandrakant Shivaji Dhamal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049274172
|
|
ChandrakantShivajiDhamal
|
(000000)
|
|
4
|
KHANDALA
|
MH-11-003-005-001/529
(ASAWALI)
|
1811003000NRG23170820220052014
|
18/08/2022
|
Jayashri Chandrakant Dhamal
|
1811003WL007815
|
Jayashri Chandrakant Dhamal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049274172
|
|
JayashriChandrakantDhamal
|
(000000)
|
|
5
|
KHANDALA
|
MH-11-003-005-001/535
(ASAWALI)
|
1811003000NRG23170820220052017
|
18/08/2022
|
Avinash Mugatrao Dhamal
|
1811003WL007815
|
Avinash Mugatrao Dhamal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049274172
|
|
AvinashMugatraoDhamal
|
(000000)
|
|
6
|
KHANDALA
|
MH-11-003-005-001/536
(ASAWALI)
|
1811003000NRG23170820220052018
|
18/08/2022
|
Vijay Mugatrao Dhamal
|
1811003WL007815
|
Vijay Mugatrao Dhamal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049274172
|
|
VijayMugatraoDhamal
|
(000000)
|
|
7
|
KHANDALA
|
MH-11-003-010-001/50
(BHADE)
|
1811003000NRG23170820220052026
|
18/08/2022
|
Popat Baburav Jadhav
|
1811003WL007817
|
Popat Baburav Jadhav
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
13/09/2022
|
|
049274172
|
|
PopatBaburavJadhav
|
(000000)
|
|
8
|
KHANDALA
|
MH-11-003-013-001/393
(BHOLI)
|
1811003000NRG23170820220052030
|
18/08/2022
|
Pravin Laxman Khute
|
1811003WL007819
|
Pravin Laxman Khute
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
13/09/2022
|
|
049274172
|
|
PravinLaxmanKhute
|
(000000)
|
|
9
|
KHANDALA
|
MH-11-003-013-001/397
(BHOLI)
|
1811003000NRG23170820220052031
|
18/08/2022
|
Balaso Baburao Dhivar
|
1811003WL007819
|
Balaso Baburao Dhivar
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
13/09/2022
|
|
049274172
|
|
BalasoBaburaoDhivar
|
(000000)
|
|
10
|
KHANDALA
|
MH-11-003-014-001/132
(BORI)
|
1811003000NRG23170820220052124
|
18/08/2022
|
Shiraj Hasan Shaikh
|
1811003WL007847
|
Shiraj Hasan Shaikh
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049274172
|
|
ShirajHasanShaikh
|
(000000)
|
|
11
|
KHANDALA
|
MH-11-003-014-001/203
(BORI)
|
1811003000NRG23170820220052126
|
18/08/2022
|
Ankush Baban Dhaygude
|
1811003WL007847
|
Ankush Baban Dhaygude
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049274172
|
|
AnkushBabanDhaygude
|
(000000)
|
|
12
|
KHANDALA
|
MH-11-003-014-001/203
(BORI)
|
1811003000NRG23170820220052127
|
18/08/2022
|
Sujata Ankush Dhaygude
|
1811003WL007847
|
Sujata Ankush Dhaygude
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049274172
|
|
SujataAnkushDhaygude
|
(000000)
|
|
13
|
KHANDALA
|
MH-11-003-043-001/113
(NIMBODI)
|
1811003000NRG23170820220052137
|
18/08/2022
|
Tanaji Kashinath Bodare
|
1811003WL007849
|
Tanaji Kashinath Bodare
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049274172
|
|
TanajiKashinathBodare
|
(000000)
|
|
14
|
KHANDALA
|
MH-11-003-043-001/50
(NIMBODI)
|
1811003000NRG23170820220052141
|
18/08/2022
|
Sharda Sitaram Bodare
|
1811003WL007849
|
Sharda Sitaram Bodare
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049274172
|
|
ShardaSitaramBodare
|
(000000)
|
|
15
|
KHANDALA
|
MH-11-003-043-001/57
(NIMBODI)
|
1811003000NRG23170820220052143
|
18/08/2022
|
Nirmala Vasant Kokil
|
1811003WL007849
|
Nirmala Vasant Kokil
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049274172
|
|
NirmalaVasantKokil
|
(000000)
|
|
16
|
KHANDALA
|
MH-11-003-043-001/57
(NIMBODI)
|
1811003000NRG23170820220052142
|
18/08/2022
|
Vasant Shivdas Kokil
|
1811003WL007849
|
Vasant Shivdas Kokil
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049274172
|
|
VasantShivdasKokil
|
(000000)
|
|
17
|
KHANDALA
|
MH-11-003-043-001/95
(NIMBODI)
|
1811003000NRG23170820220052144
|
18/08/2022
|
Ramabai Dnyandev Bodare
|
1811003WL007849
|
Ramabai Dnyandev Bodare
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
13/09/2022
|
|
049274172
|
|
RamabaiDnyandevBodare
|
(000000)
|
|
18
|
KHANDALA
|
MH-11-003-049-001/39
(PISALWADI)
|
1811003000NRG23170820220052056
|
18/08/2022
|
Mina Dashrath Kambale
|
1811003WL007827
|
Mina Dashrath Kambale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049274172
|
|
MinaDashrathKambale
|
(000000)
|
|
19
|
KHANDALA
|
MH-11-003-050-001/133
(RAJEWADI)
|
1811003000NRG23170820220052134
|
18/08/2022
|
Suvrna Vithal Raut
|
1811003WL007848
|
Suvrna Vithal Raut
|
00114
|
IBKL0485SDC
|
512
|
512
|
Processed
|
13/09/2022
|
|
049274172
|
|
SuvrnaVithalRaut
|
(000000)
|
|
20
|
KHANDALA
|
MH-11-003-050-001/135
(RAJEWADI)
|
1811003000NRG23170820220052135
|
18/08/2022
|
Sunita Dipak Mahngare
|
1811003WL007848
|
Sunita Dipak Mahngare
|
00114
|
IBKL0485SDC
|
512
|
512
|
Processed
|
13/09/2022
|
|
049274172
|
|
SunitaDipakMahngare
|
(000000)
|
|
21
|
KHANDALA
|
MH-11-003-050-001/181
(RAJEWADI)
|
1811003000NRG23170820220052136
|
18/08/2022
|
Sampat Dagadu Raut
|
1811003WL007848
|
Sampat Dagadu Raut
|
00114
|
IBKL0485SDC
|
512
|
512
|
Processed
|
13/09/2022
|
|
049274172
|
|
SampatDagaduRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|