|
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-11-003-001-001/516
(AHIRE)
|
1811003000NRG23041020220067488
|
10/10/2022
|
Sangita Santosh Pawar
|
1811003WL010324
|
Sangita Santosh Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
SangitaSantoshPawar
|
(000000)
|
|
2
|
KHANDALA
|
MH-11-003-001-001/516
(AHIRE)
|
1811003000NRG23041020220067487
|
10/10/2022
|
Santosh Sahebrao Pawar
|
1811003WL010324
|
Santosh Sahebrao Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
SantoshSahebraoPawar
|
(000000)
|
|
3
|
KHANDALA
|
MH-11-003-004-001/71
(ANDORI)
|
1811003000NRG23041020220067767
|
10/10/2022
|
Ajay Dattatray Bhise
|
1811003WL010377
|
Ajay Dattatray Bhise
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585946492
|
|
AjayDattatrayBhise
|
(000000)
|
|
4
|
KHANDALA
|
MH-11-003-011-001/192
(BHADVADE)
|
1811003000NRG23041020220067499
|
10/10/2022
|
Santosh Laxman Pawar
|
1811003WL010327
|
Santosh Laxman Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
SantoshLaxmanPawar
|
(000000)
|
|
5
|
KHANDALA
|
MH-11-003-011-001/98
(BHADVADE)
|
1811003000NRG23041020220067501
|
10/10/2022
|
Malan Subhash Pawar
|
1811003WL010327
|
Malan Subhash Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
MalanSubhashPawar
|
(000000)
|
|
6
|
KHANDALA
|
MH-11-003-018-001/394
(DHAWADWADI)
|
1811003000NRG23061020220068039
|
10/10/2022
|
Balu Shivaji Sutar
|
1811003WL010472
|
Balu Shivaji Sutar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
BaluShivajiSutar
|
(000000)
|
|
7
|
KHANDALA
|
MH-11-003-022-001/214
(GUTALE)
|
1811003000NRG23041020220067504
|
10/10/2022
|
Ranjana Nilesh Mahangare
|
1811003WL010329
|
Ranjana Nilesh Mahangare
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
RanjanaNileshMahangare
|
(000000)
|
|
8
|
KHANDALA
|
MH-11-003-022-001/246
(GUTALE)
|
1811003000NRG23101020220068813
|
10/10/2022
|
Sunita Dhanaji Mohite
|
1811003WL010628
|
Sunita Dhanaji Mohite
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
SunitaDhanajiMohite
|
(000000)
|
|
9
|
KHANDALA
|
MH-11-003-022-001/69
(GUTALE)
|
1811003000NRG23041020220067505
|
10/10/2022
|
Kashinath Pandit Pawar
|
1811003WL010329
|
Kashinath Pandit Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
KashinathPanditPawar
|
(000000)
|
|
10
|
KHANDALA
|
MH-11-003-026-001/107
(KANHERI)
|
1811003000NRG23041020220067518
|
10/10/2022
|
Shaikh Munir Latif
|
1811003WL010332
|
Shaikh Munir Latif
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
ShaikhMunirLatif
|
(000000)
|
|
11
|
KHANDALA
|
MH-11-003-026-001/155
(KANHERI)
|
1811003000NRG23041020220067520
|
10/10/2022
|
Sandhya Pandurang Aamrale
|
1811003WL010332
|
Sandhya Pandurang Aamrale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
SandhyaPandurangAamrale
|
(000000)
|
|
12
|
KHANDALA
|
MH-11-003-026-001/7
(KANHERI)
|
1811003000NRG23041020220067532
|
10/10/2022
|
Suman Sarjerav Kashid
|
1811003WL010332
|
Suman Sarjerav Kashid
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
SumanSarjeravKashid
|
(000000)
|
|
13
|
KHANDALA
|
MH-11-003-028-001/283
(KARNWADI)
|
1811003000NRG23041020220067545
|
10/10/2022
|
Reshma Sachin Pawar
|
1811003WL010335
|
Reshma Sachin Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
ReshmaSachinPawar
|
(000000)
|
|
14
|
KHANDALA
|
MH-11-003-028-001/323
(KARNWADI)
|
1811003000NRG23041020220067546
|
10/10/2022
|
Sachin Ashok Ovhal
|
1811003WL010335
|
Sachin Ashok Ovhal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
SachinAshokOvhal
|
(000000)
|
|
15
|
KHANDALA
|
MH-11-003-028-001/68
(KARNWADI)
|
1811003000NRG23061020220067935
|
10/10/2022
|
Mahadev Tukaram Raut
|
1811003WL010435
|
Mahadev Tukaram Raut
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
MahadevTukaramRaut
|
(000000)
|
|
16
|
KHANDALA
|
MH-11-003-032-001/651
(KHED BUDRUK)
|
1811003000NRG23041020220067553
|
10/10/2022
|
Bhagvat Tatyaba Dhaygude
|
1811003WL010336
|
Bhagvat Tatyaba Dhaygude
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
585946492
|
|
BhagvatTatyabaDhaygude
|
(000000)
|
|
17
|
KHANDALA
|
MH-11-003-032-001/651
(KHED BUDRUK)
|
1811003000NRG23041020220067554
|
10/10/2022
|
Nagar Bhagvat Dhaygude
|
1811003WL010336
|
Nagar Bhagvat Dhaygude
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
585946492
|
|
NagarBhagvatDhaygude
|
(000000)
|
|
18
|
KHANDALA
|
MH-11-003-042-001/332
(NAIGAON)
|
1811003000NRG23041020220067696
|
10/10/2022
|
Mangesh Popat Jadhav
|
1811003WL010368
|
Mangesh Popat Jadhav
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
MangeshPopatJadhav
|
(000000)
|
|
19
|
KHANDALA
|
MH-11-003-042-001/722
(NAIGAON)
|
1811003000NRG23041020220067700
|
10/10/2022
|
Baburao Popat Jadhav
|
1811003WL010368
|
Baburao Popat Jadhav
|
00114
|
IBKL0485SDC
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
585946492
|
|
BaburaoPopatJadhav
|
(000000)
|
|
20
|
KHANDALA
|
MH-11-003-042-001/722
(NAIGAON)
|
1811003000NRG23041020220067699
|
10/10/2022
|
Malan Popat Jadhav
|
1811003WL010368
|
Malan Popat Jadhav
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
MalanPopatJadhav
|
(000000)
|
|
21
|
KHANDALA
|
MH-11-003-042-001/722
(NAIGAON)
|
1811003000NRG23041020220067698
|
10/10/2022
|
Popat Narayan Jadhav
|
1811003WL010368
|
Popat Narayan Jadhav
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
PopatNarayanJadhav
|
(000000)
|
|
22
|
KHANDALA
|
MH-11-003-044-001/333
(PADALI)
|
1811003000NRG23041020220067701
|
10/10/2022
|
Kalavati Baburao Dhaygude
|
1811003WL010369
|
Kalavati Baburao Dhaygude
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
KalavatiBaburaoDhaygude
|
(000000)
|
|
23
|
KHANDALA
|
MH-11-003-044-001/347
(PADALI)
|
1811003000NRG23041020220067704
|
10/10/2022
|
Akshay Vishwas Dhaigude
|
1811003WL010369
|
Akshay Vishwas Dhaigude
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585946492
|
|
AkshayVishwasDhaigude
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|