|
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)
|
1811003000NRG23100820220050443
|
11/08/2022
|
Anandrao Yashwant Dhamal
|
1811003WL007518
|
Anandrao Yashwant Dhamal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873386405
|
|
AnandraoYashwantDhamal
|
(000000)
|
|
2
|
KHANDALA
|
MH-11-003-005-001/426
(ASAWALI)
|
1811003000NRG23100820220050445
|
11/08/2022
|
Jijabai Anandrao Dhamal
|
1811003WL007518
|
Jijabai Anandrao Dhamal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873386405
|
|
JijabaiAnandraoDhamal
|
(000000)
|
|
3
|
KHANDALA
|
MH-11-003-011-001/192
(BHADVADE)
|
1811003000NRG23100820220050454
|
11/08/2022
|
Santosh Laxman Pawar
|
1811003WL007520
|
Santosh Laxman Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873386405
|
|
SantoshLaxmanPawar
|
(000000)
|
|
4
|
KHANDALA
|
MH-11-003-011-001/98
(BHADVADE)
|
1811003000NRG23100820220050460
|
11/08/2022
|
Malan Subhash Pawar
|
1811003WL007520
|
Malan Subhash Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873386405
|
|
MalanSubhashPawar
|
(000000)
|
|
5
|
KHANDALA
|
MH-11-003-025-001/53
(KANHAWADI)
|
1811003000NRG23100820220050694
|
11/08/2022
|
Ramchandra Narayan Shinde
|
1811003WL007572
|
Ramchandra Narayan Shinde
|
00114
|
IBKL0485SDC
|
512
|
512
|
Processed
|
08/09/2022
|
|
873386405
|
|
RamchandraNarayanShinde
|
(000000)
|
|
6
|
KHANDALA
|
MH-11-003-026-001/209
(KANHERI)
|
1811003000NRG23100820220050479
|
11/08/2022
|
Madhukar Bhikoba Bhagvan
|
1811003WL007523
|
Madhukar Bhikoba Bhagvan
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873386405
|
|
MadhukarBhikobaBhagvan
|
(000000)
|
|
7
|
KHANDALA
|
MH-11-003-034-001/96
(LIMBACHIWADI)
|
1811003000NRG23100820220050696
|
11/08/2022
|
Varsha Govind Mandhare
|
1811003WL007573
|
Varsha Govind Mandhare
|
00114
|
IBKL0485SDC
|
256
|
256
|
Processed
|
08/09/2022
|
|
873386405
|
|
VarshaGovindMandhare
|
(000000)
|
|
8
|
KHANDALA
|
MH-11-003-041-001/397
(MORVE)
|
1811003000NRG23100820220050491
|
11/08/2022
|
Vinod Pandurang Jadhav
|
1811003WL007526
|
Vinod Pandurang Jadhav
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873386405
|
|
VinodPandurangJadhav
|
(000000)
|
|
9
|
KHANDALA
|
MH-11-003-041-001/453
(MORVE)
|
1811003000NRG23100820220050492
|
11/08/2022
|
Jayram Tatyaba Padalkar
|
1811003WL007526
|
Jayram Tatyaba Padalkar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873386405
|
|
JayramTatyabaPadalkar
|
(000000)
|
|
10
|
KHANDALA
|
MH-11-003-041-001/67
(MORVE)
|
1811003000NRG23100820220050493
|
11/08/2022
|
Avanta Rajendra Suryvanshi
|
1811003WL007526
|
Avanta Rajendra Suryvanshi
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873386405
|
|
AvantaRajendraSuryvanshi
|
(000000)
|
|
11
|
KHANDALA
|
MH-11-003-046-001/328
(PALASHI)
|
1811003000NRG23100820220050795
|
11/08/2022
|
Mangal Nivrutti Bhargude
|
1811003WL007604
|
Mangal Nivrutti Bhargude
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873386405
|
|
MangalNivruttiBhargude
|
(000000)
|
|
12
|
KHANDALA
|
MH-11-003-046-001/328
(PALASHI)
|
1811003000NRG23100820220050794
|
11/08/2022
|
Nivrutti Bala Bhargude
|
1811003WL007604
|
Nivrutti Bala Bhargude
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873386405
|
|
NivruttiBalaBhargude
|
(000000)
|
|
13
|
KHANDALA
|
MH-11-003-046-001/376
(PALASHI)
|
1811003000NRG23100820220050796
|
11/08/2022
|
Dattatray ganpati bhargude
|
1811003WL007604
|
Dattatray ganpati bhargude
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873386405
|
|
Dattatrayganpatibhargude
|
(000000)
|
|
14
|
KHANDALA
|
MH-11-003-046-001/431
(PALASHI)
|
1811003000NRG23100820220050797
|
11/08/2022
|
Rukmini Maruti Kambale
|
1811003WL007604
|
Rukmini Maruti Kambale
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873386405
|
|
RukminiMarutiKambale
|
(000000)
|
|
15
|
KHANDALA
|
MH-11-003-049-001/39
(PISALWADI)
|
1811003000NRG23100820220050495
|
11/08/2022
|
Mina Dashrath Kambale
|
1811003WL007527
|
Mina Dashrath Kambale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873386405
|
|
MinaDashrathKambale
|
(000000)
|
|
16
|
KHANDALA
|
MH-11-003-063-001/246
(WATHAR BUDRUK)
|
1811003000NRG23100820220050508
|
11/08/2022
|
Sunil Ganpat Bhosale
|
1811003WL007529
|
Sunil Ganpat Bhosale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873386405
|
|
SunilGanpatBhosale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23808
|
23808
|
|
|
|
|
|
|
|