|
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-11-003-004-001/71
(ANDORI)
|
1811003000NRG23121020220069843
|
13/10/2022
|
Ajay Dattatray Bhise
|
1811003WL010791
|
Ajay Dattatray Bhise
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665706634
|
|
AjayDattatrayBhise
|
(000000)
|
|
2
|
KHANDALA
|
MH-11-003-006-001/10
(ATIT)
|
1811003000NRG23121020220070139
|
13/10/2022
|
Santosh Aburrao Jadhav
|
1811003WL010847
|
Santosh Aburrao Jadhav
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665706634
|
|
SantoshAburraoJadhav
|
(000000)
|
|
3
|
KHANDALA
|
MH-11-003-010-001/59
(BHADE)
|
1811003000NRG23121020220070155
|
13/10/2022
|
Arvind Jayvant Salunkhe
|
1811003WL010850
|
Arvind Jayvant Salunkhe
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665706634
|
|
ArvindJayvantSalunkhe
|
(000000)
|
|
4
|
KHANDALA
|
MH-11-003-010-001/613
(BHADE)
|
1811003000NRG23121020220070157
|
13/10/2022
|
Manohar Baban Gaikawd
|
1811003WL010850
|
Manohar Baban Gaikawd
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665706634
|
|
ManoharBabanGaikawd
|
(000000)
|
|
5
|
KHANDALA
|
MH-11-003-010-001/613
(BHADE)
|
1811003000NRG23121020220070158
|
13/10/2022
|
Vishal Manohar Gaikwad
|
1811003WL010850
|
Vishal Manohar Gaikwad
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665706634
|
|
VishalManoharGaikwad
|
(000000)
|
|
6
|
KHANDALA
|
MH-11-003-011-001/192
(BHADVADE)
|
1811003000NRG23121020220069857
|
13/10/2022
|
Santosh Laxman Pawar
|
1811003WL010795
|
Santosh Laxman Pawar
|
00114
|
IBKL0485SDC
|
1024
|
1024
|
Processed
|
19/10/2022
|
|
665706634
|
|
SantoshLaxmanPawar
|
(000000)
|
|
7
|
KHANDALA
|
MH-11-003-011-001/98
(BHADVADE)
|
1811003000NRG23121020220069859
|
13/10/2022
|
Malan Subhash Pawar
|
1811003WL010795
|
Malan Subhash Pawar
|
00114
|
IBKL0485SDC
|
1024
|
1024
|
Processed
|
19/10/2022
|
|
665706634
|
|
MalanSubhashPawar
|
(000000)
|
|
8
|
KHANDALA
|
MH-11-003-013-001/407
(BHOLI)
|
1811003000NRG23131020220071238
|
13/10/2022
|
Dayanand Vitthal Gaikwad
|
1811003WL011002
|
Dayanand Vitthal Gaikwad
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
19/10/2022
|
|
665706634
|
No Such Account
|
|
|
|
9
|
KHANDALA
|
MH-11-003-013-001/408
(BHOLI)
|
1811003000NRG23131020220071240
|
13/10/2022
|
Lata Vinayak Khunte
|
1811003WL011002
|
Lata Vinayak Khunte
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665706634
|
|
LataVinayakKhunte
|
(000000)
|
|
10
|
KHANDALA
|
MH-11-003-013-001/415
(BHOLI)
|
1811003000NRG23131020220071243
|
13/10/2022
|
Vaishali Dinkar Khunte
|
1811003WL011003
|
Vaishali Dinkar Khunte
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665706634
|
|
VaishaliDinkarKhunte
|
(000000)
|
|
11
|
KHANDALA
|
MH-11-003-013-001/452
(BHOLI)
|
1811003000NRG23131020220071245
|
13/10/2022
|
Kalpana Ramesh Cahvan
|
1811003WL011003
|
Kalpana Ramesh Cahvan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
19/10/2022
|
|
665706634
|
No Such Account
|
|
|
|
12
|
KHANDALA
|
MH-11-003-013-001/452
(BHOLI)
|
1811003000NRG23131020220071244
|
13/10/2022
|
Ramesh Dada Cahvan
|
1811003WL011003
|
Ramesh Dada Cahvan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
19/10/2022
|
|
665706634
|
No Such Account
|
|
|
|
13
|
KHANDALA
|
MH-11-003-014-001/283
(BORI)
|
1811003000NRG23121020220070233
|
13/10/2022
|
Sharada Narayan Shinde
|
1811003WL010878
|
Sharada Narayan Shinde
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665706634
|
|
SharadaNarayanShinde
|
(000000)
|
|
14
|
KHANDALA
|
MH-11-003-018-001/27
(DHAWADWADI)
|
1811003000NRG23121020220069876
|
13/10/2022
|
Sindhu Uattam Yadav
|
1811003WL010797
|
Sindhu Uattam Yadav
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
19/10/2022
|
|
665706634
|
|
SindhuUattamYadav
|
(000000)
|
|
15
|
KHANDALA
|
MH-11-003-032-001/769
(KHED BUDRUK)
|
1811003000NRG23121020220070086
|
13/10/2022
|
Malan Nivruttti Waydande
|
1811003WL010832
|
Malan Nivruttti Waydande
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665706634
|
|
MalanNivrutttiWaydande
|
(000000)
|
|
16
|
KHANDALA
|
MH-11-003-039-001/187
(MHAWASHI)
|
1811003000NRG23121020220070284
|
13/10/2022
|
Vaishali Pramod Sonawane
|
1811003WL010888
|
Vaishali Pramod Sonawane
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665706634
|
|
VaishaliPramodSonawane
|
(000000)
|
|
17
|
KHANDALA
|
MH-11-003-042-001/693
(NAIGAON)
|
1811003000NRG23121020220070098
|
13/10/2022
|
Satyabhama Laxman Kamble
|
1811003WL010834
|
Satyabhama Laxman Kamble
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665706634
|
|
SatyabhamaLaxmanKamble
|
(000000)
|
|
18
|
KHANDALA
|
MH-11-003-042-001/720
(NAIGAON)
|
1811003000NRG23121020220070099
|
13/10/2022
|
Bhagyashri Pankaj Kambale
|
1811003WL010834
|
Bhagyashri Pankaj Kambale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665706634
|
|
BhagyashriPankajKambale
|
(000000)
|
|
19
|
KHANDALA
|
MH-11-003-043-001/140
(NIMBODI)
|
1811003000NRG23121020220069928
|
13/10/2022
|
Mahananda Suhas Waghmode
|
1811003WL010809
|
Mahananda Suhas Waghmode
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665706634
|
|
MahanandaSuhasWaghmode
|
(000000)
|
|
20
|
KHANDALA
|
MH-11-003-043-001/140
(NIMBODI)
|
1811003000NRG23121020220069930
|
13/10/2022
|
Rutuja Dhiraj Waghmode
|
1811003WL010809
|
Rutuja Dhiraj Waghmode
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665706634
|
|
RutujaDhirajWaghmode
|
(000000)
|
|
21
|
KHANDALA
|
MH-11-003-043-001/140
(NIMBODI)
|
1811003000NRG23121020220069927
|
13/10/2022
|
Suhas Dattatray Waghmode
|
1811003WL010809
|
Suhas Dattatray Waghmode
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665706634
|
|
SuhasDattatrayWaghmode
|
(000000)
|
|
22
|
KHANDALA
|
MH-11-003-049-001/81
(PISALWADI)
|
1811003000NRG23121020220069890
|
13/10/2022
|
Parshuram Mugutrao Pisal
|
1811003WL010801
|
Parshuram Mugutrao Pisal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665706634
|
|
ParshuramMugutraoPisal
|
(000000)
|
|
23
|
KHANDALA
|
MH-11-003-052-001/22
(SANGAVI)
|
1811003000NRG23121020220069893
|
13/10/2022
|
Rupali Balwant Kambale
|
1811003WL010802
|
Rupali Balwant Kambale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665706634
|
|
RupaliBalwantKambale
|
(000000)
|
|
24
|
KHANDALA
|
MH-11-003-055-001/272
(SHINDEWADI)
|
1811003000NRG23121020220069895
|
13/10/2022
|
Hafija Bashir Shaikh
|
1811003WL010803
|
Hafija Bashir Shaikh
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
19/10/2022
|
|
665706634
|
|
HafijaBashirShaikh
|
(000000)
|
|
25
|
KHANDALA
|
MH-11-003-057-001/572
(SHIVAJINAGAR)
|
1811003000NRG23121020220069899
|
13/10/2022
|
Namrata Sagar Sapkal
|
1811003WL010804
|
Namrata Sagar Sapkal
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665706634
|
|
NamrataSagarSapkal
|
(000000)
|
|
26
|
KHANDALA
|
MH-11-003-057-001/572
(SHIVAJINAGAR)
|
1811003000NRG23121020220069898
|
13/10/2022
|
Sagar Vithal Sapkal
|
1811003WL010804
|
Sagar Vithal Sapkal
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665706634
|
|
SagarVithalSapkal
|
(000000)
|
|
27
|
KHANDALA
|
MH-11-003-057-001/572
(SHIVAJINAGAR)
|
1811003000NRG23121020220069897
|
13/10/2022
|
Sangita Vithal Sapkal
|
1811003WL010804
|
Sangita Vithal Sapkal
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665706634
|
|
SangitaVithalSapkal
|
(000000)
|
|
28
|
KHANDALA
|
MH-11-003-057-001/572
(SHIVAJINAGAR)
|
1811003000NRG23121020220069896
|
13/10/2022
|
Vithal Sarjerao Sapkal
|
1811003WL010804
|
Vithal Sarjerao Sapkal
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665706634
|
|
VithalSarjeraoSapkal
|
(000000)
|
|
29
|
KHANDALA
|
MH-11-003-061-001/44
(WAGOSHI)
|
1811003000NRG23121020220070228
|
13/10/2022
|
Shamrao Sampat Dhaygude
|
1811003WL010877
|
Shamrao Sampat Dhaygude
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665706634
|
|
ShamraoSampatDhaygude
|
(000000)
|
|
30
|
KHANDALA
|
MH-11-003-061-001/8
(WAGOSHI)
|
1811003000NRG23121020220070232
|
13/10/2022
|
Maruti Ananda Dhaygude
|
1811003WL010877
|
Maruti Ananda Dhaygude
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665706634
|
|
MarutiAnandaDhaygude
|
(000000)
|
|
31
|
KHANDALA
|
MH-11-003-063-001/226
(WATHAR BUDRUK)
|
1811003000NRG23121020220069913
|
13/10/2022
|
Jotiba Sampat Salunkhe
|
1811003WL010806
|
Jotiba Sampat Salunkhe
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665706634
|
|
JotibaSampatSalunkhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50432
|
50432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50432
|
50432
|
|
|
|
|
|
|
|