|
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-11-003-004-001/13
(ANDORI)
|
1811003000NRG23160320230131689
|
21/03/2023
|
Adinath Somaji Bhise
|
1811003WL020457
|
Adinath Somaji Bhise
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301FFE724
|
|
Adinath Somaji Bhise
|
()
|
|
2
|
KHANDALA
|
MH-11-003-004-001/13
(ANDORI)
|
1811003000NRG23160320230131690
|
21/03/2023
|
Shobha Adinath Bhise
|
1811003WL020457
|
Shobha Adinath Bhise
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301FFE725
|
|
Shobha Adinath Bhise
|
()
|
|
3
|
KHANDALA
|
MH-11-003-004-001/20
(ANDORI)
|
1811003000NRG23160320230131694
|
21/03/2023
|
Rajesh Maruti Bhise
|
1811003WL020457
|
Rajesh Maruti Bhise
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301FFE722
|
|
Rajesh Maruti Bhise
|
()
|
|
4
|
KHANDALA
|
MH-11-003-004-001/512
(ANDORI)
|
1811003000NRG23160320230131697
|
21/03/2023
|
Chandrakant Dada Bhise
|
1811003WL020457
|
Chandrakant Dada Bhise
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301FFE721
|
|
Chandrakant Dada Bhise
|
()
|
|
5
|
KHANDALA
|
MH-11-003-004-001/512
(ANDORI)
|
1811003000NRG23160320230131698
|
21/03/2023
|
Rekha Chandrakant Bhise
|
1811003WL020457
|
Rekha Chandrakant Bhise
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301FFE723
|
|
Rekha Chandrakant Bhise
|
()
|
|
6
|
KHANDALA
|
MH-11-003-006-001/397
(ATIT)
|
1811003000NRG23140320230130066
|
21/03/2023
|
Sulochana Vasant Sutar
|
1811003WL020188
|
Sulochana Vasant Sutar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301FFE727
|
|
Sulochana Vasant Sutar
|
()
|
|
7
|
KHANDALA
|
MH-11-003-006-001/397
(ATIT)
|
1811003000NRG23150320230130625
|
21/03/2023
|
Sulochana Vasant Sutar
|
1811003WL020288
|
Sulochana Vasant Sutar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301FFE728
|
|
Sulochana Vasant Sutar
|
()
|
|
8
|
KHANDALA
|
MH-11-003-006-001/413
(ATIT)
|
1811003000NRG23160320230131757
|
21/03/2023
|
Laxmi Madhukar Sutar
|
1811003WL020474
|
Laxmi Madhukar Sutar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301FFE729
|
|
Laxmi Madhukar Sutar
|
()
|
|
9
|
KHANDALA
|
MH-11-003-006-001/74
(ATIT)
|
1811003000NRG23160320230131759
|
21/03/2023
|
Sangita Annasaheb Patil
|
1811003WL020474
|
Sangita Annasaheb Patil
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301FFE72A
|
|
Sangita Annasaheb Patil
|
()
|
|
10
|
KHANDALA
|
MH-11-003-011-001/150
(BHADVADE)
|
1811003000NRG23140320230129695
|
21/03/2023
|
Prabhavati Bhujangrao Pawar
|
1811003WL020146
|
Prabhavati Bhujangrao Pawar
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
N032301FFE72E
|
|
Prabhavati Bhujangrao Pawar
|
()
|
|
11
|
KHANDALA
|
MH-11-003-011-001/150
(BHADVADE)
|
1811003000NRG23150320230130733
|
21/03/2023
|
Prabhavati Bhujangrao Pawar
|
1811003WL020310
|
Prabhavati Bhujangrao Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301FFE72F
|
|
Prabhavati Bhujangrao Pawar
|
()
|
|
12
|
KHANDALA
|
MH-11-003-011-001/170
(BHADVADE)
|
1811003000NRG23140320230129701
|
21/03/2023
|
Nikita Mahendra Gaikwad
|
1811003WL020146
|
Nikita Mahendra Gaikwad
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
N032301FFE72D
|
|
Nikita Mahendra Gaikwad
|
()
|
|
13
|
KHANDALA
|
MH-11-003-011-001/55
(BHADVADE)
|
1811003000NRG23140320230129712
|
21/03/2023
|
Malan Raghunath Pawar
|
1811003WL020146
|
Malan Raghunath Pawar
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
N032301FFE71E
|
|
Malan Raghunath Pawar
|
()
|
|
14
|
KHANDALA
|
MH-11-003-014-001/203
(BORI)
|
1811003000NRG23140320230129720
|
21/03/2023
|
Ankush Baban Dhaygude
|
1811003WL020147
|
Ankush Baban Dhaygude
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301FFE734
|
|
Ankush Baban Dhaygude
|
()
|
|
15
|
KHANDALA
|
MH-11-003-014-001/203
(BORI)
|
1811003000NRG23140320230129721
|
21/03/2023
|
Sujata Ankush Dhaygude
|
1811003WL020147
|
Sujata Ankush Dhaygude
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301FFE733
|
|
Sujata Ankush Dhaygude
|
()
|
|
16
|
KHANDALA
|
MH-11-003-014-001/390
(BORI)
|
1811003000NRG23140320230129725
|
21/03/2023
|
Kalpana Rajendra Keskar
|
1811003WL020147
|
Kalpana Rajendra Keskar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301FFE731
|
|
Kalpana Rajendra Keskar
|
()
|
|
17
|
KHANDALA
|
MH-11-003-014-001/494
(BORI)
|
1811003000NRG23140320230129732
|
21/03/2023
|
Parubai Nivrutti Yele
|
1811003WL020147
|
Parubai Nivrutti Yele
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301FFE732
|
|
Parubai Nivrutti Yele
|
()
|
|
18
|
KHANDALA
|
MH-11-003-019-001/30
(GHADGEWADI)
|
1811003000NRG23140320230129743
|
21/03/2023
|
Phulabai Surykant Ghadage
|
1811003WL020149
|
Phulabai Surykant Ghadage
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
N032301FFE72B
|
|
Phulabai Surykant Ghadage
|
()
|
|
19
|
KHANDALA
|
MH-11-003-019-001/72
(GHADGEWADI)
|
1811003000NRG23140320230129745
|
21/03/2023
|
Sajabai Eknath Pawar
|
1811003WL020149
|
Sajabai Eknath Pawar
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
N032301FFE726
|
|
Sajabai Eknath Pawar
|
()
|
|
20
|
KHANDALA
|
MH-11-003-022-001/246
(GUTALE)
|
1811003000NRG23140320230129760
|
21/03/2023
|
Sunita Dhanaji Mohite
|
1811003WL020150
|
Sunita Dhanaji Mohite
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301FFE71D
|
|
Sunita Dhanaji Mohite
|
()
|
|
21
|
KHANDALA
|
MH-11-003-041-001/397
(MORVE)
|
1811003000NRG23150320230130662
|
21/03/2023
|
Vinod Pandurang Jadhav
|
1811003WL020294
|
Vinod Pandurang Jadhav
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301FFE72C
|
|
Vinod Pandurang Jadhav
|
()
|
|
22
|
KHANDALA
|
MH-11-003-043-001/56
(NIMBODI)
|
1811003000NRG23140320230129783
|
21/03/2023
|
Jagubai Nathu Shelke
|
1811003WL020153
|
Jagubai Nathu Shelke
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301FFE71B
|
|
Jagubai Nathu Shelke
|
()
|
|
23
|
KHANDALA
|
MH-11-003-050-001/133
(RAJEWADI)
|
1811003000NRG23140320230129792
|
21/03/2023
|
Suvrna Vithal Raut
|
1811003WL020155
|
Suvrna Vithal Raut
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301FFE730
|
|
Suvrna Vithal Raut
|
()
|
|
24
|
KHANDALA
|
MH-11-003-059-001/173
(TONDAL)
|
1811003000NRG23160320230131714
|
21/03/2023
|
Balu Vitthal Ubale
|
1811003WL020463
|
Balu Vitthal Ubale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301FFE71C
|
|
Balu Vitthal Ubale
|
()
|
|
25
|
KHANDALA
|
MH-11-003-060-001/173
(WADGAON)
|
1811003000NRG23160320230131840
|
21/03/2023
|
Suman Mohan Kambale
|
1811003WL020492
|
Suman Mohan Kambale
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301FFE71F
|
|
Suman Mohan Kambale
|
()
|
|
26
|
KHANDALA
|
MH-11-003-060-001/173
(WADGAON)
|
1811003000NRG23160320230131841
|
21/03/2023
|
Tushar Mohan Kambale
|
1811003WL020492
|
Tushar Mohan Kambale
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301FFE720
|
|
Tushar Mohan Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|