|
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)
|
1811003000NRG23201020220074534
|
21/10/2022
|
Ajay Dattatray Bhise
|
1811003WL011621
|
Ajay Dattatray Bhise
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142839
|
|
AjayDattatrayBhise
|
(000000)
|
|
2
|
KHANDALA
|
MH-11-003-005-001/407
(ASAWALI)
|
1811003000NRG23201020220074537
|
21/10/2022
|
Mangal Rajendra Vairat
|
1811003WL011622
|
Mangal Rajendra Vairat
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
MangalRajendraVairat
|
(000000)
|
|
3
|
KHANDALA
|
MH-11-003-005-001/477
(ASAWALI)
|
1811003000NRG23201020220074538
|
21/10/2022
|
Bhimrao Baburao Awade
|
1811003WL011622
|
Bhimrao Baburao Awade
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
BhimraoBaburaoAwade
|
(000000)
|
|
4
|
KHANDALA
|
MH-11-003-005-001/477
(ASAWALI)
|
1811003000NRG23201020220074539
|
21/10/2022
|
Lilabai Bhimrao Awade
|
1811003WL011622
|
Lilabai Bhimrao Awade
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
LilabaiBhimraoAwade
|
(000000)
|
|
5
|
KHANDALA
|
MH-11-003-006-001/10
(ATIT)
|
1811003000NRG23201020220074540
|
21/10/2022
|
Santosh Aburrao Jadhav
|
1811003WL011623
|
Santosh Aburrao Jadhav
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
SantoshAburraoJadhav
|
(000000)
|
|
6
|
KHANDALA
|
MH-11-003-009-001/152
(BAWADA)
|
1811003000NRG23201020220074806
|
21/10/2022
|
Suresh Bajrang Bhosale
|
1811003WL011669
|
Suresh Bajrang Bhosale
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142839
|
|
SureshBajrangBhosale
|
(000000)
|
|
7
|
KHANDALA
|
MH-11-003-009-001/25
(BAWADA)
|
1811003000NRG23201020220074810
|
21/10/2022
|
Sampat Tukaram Pawar
|
1811003WL011669
|
Sampat Tukaram Pawar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142839
|
|
SampatTukaramPawar
|
(000000)
|
|
8
|
KHANDALA
|
MH-11-003-010-001/451
(BHADE)
|
1811003000NRG23201020220074872
|
21/10/2022
|
Mangal Bhagawat Khunte
|
1811003WL011681
|
Mangal Bhagawat Khunte
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142839
|
|
MangalBhagawatKhunte
|
(000000)
|
|
9
|
KHANDALA
|
MH-11-003-010-001/583
(BHADE)
|
1811003000NRG23201020220074874
|
21/10/2022
|
Rashika Ramdas Bhosale
|
1811003WL011681
|
Rashika Ramdas Bhosale
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142839
|
|
RashikaRamdasBhosale
|
(000000)
|
|
10
|
KHANDALA
|
MH-11-003-010-001/59
(BHADE)
|
1811003000NRG23201020220074548
|
21/10/2022
|
Arvind Jayvant Salunkhe
|
1811003WL011624
|
Arvind Jayvant Salunkhe
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
ArvindJayvantSalunkhe
|
(000000)
|
|
11
|
KHANDALA
|
MH-11-003-010-001/613
(BHADE)
|
1811003000NRG23201020220074552
|
21/10/2022
|
Manohar Baban Gaikawd
|
1811003WL011624
|
Manohar Baban Gaikawd
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
ManoharBabanGaikawd
|
(000000)
|
|
12
|
KHANDALA
|
MH-11-003-010-001/613
(BHADE)
|
1811003000NRG23201020220074553
|
21/10/2022
|
Vishal Manohar Gaikwad
|
1811003WL011624
|
Vishal Manohar Gaikwad
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
VishalManoharGaikwad
|
(000000)
|
|
13
|
KHANDALA
|
MH-11-003-013-001/407
(BHOLI)
|
1811003000NRG23201020220074556
|
21/10/2022
|
Dayanand Vitthal Gaikwad
|
1811003WL011626
|
Dayanand Vitthal Gaikwad
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
01/11/2022
|
|
871142839
|
No Such Account
|
|
|
|
14
|
KHANDALA
|
MH-11-003-013-001/408
(BHOLI)
|
1811003000NRG23201020220074558
|
21/10/2022
|
Lata Vinayak Khunte
|
1811003WL011626
|
Lata Vinayak Khunte
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
LataVinayakKhunte
|
(000000)
|
|
15
|
KHANDALA
|
MH-11-003-013-001/415
(BHOLI)
|
1811003000NRG23201020220074561
|
21/10/2022
|
Vaishali Dinkar Khunte
|
1811003WL011626
|
Vaishali Dinkar Khunte
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
VaishaliDinkarKhunte
|
(000000)
|
|
16
|
KHANDALA
|
MH-11-003-013-001/452
(BHOLI)
|
1811003000NRG23201020220074563
|
21/10/2022
|
Kalpana Ramesh Cahvan
|
1811003WL011626
|
Kalpana Ramesh Cahvan
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
01/11/2022
|
|
871142839
|
No Such Account
|
|
|
|
17
|
KHANDALA
|
MH-11-003-013-001/452
(BHOLI)
|
1811003000NRG23201020220074562
|
21/10/2022
|
Ramesh Dada Cahvan
|
1811003WL011626
|
Ramesh Dada Cahvan
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
01/11/2022
|
|
871142839
|
No Such Account
|
|
|
|
18
|
KHANDALA
|
MH-11-003-014-001/507
(BORI)
|
1811003000NRG23201020220074565
|
21/10/2022
|
Swati Bapu Vele
|
1811003WL011627
|
Swati Bapu Vele
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871142839
|
|
SwatiBapuVele
|
(000000)
|
|
19
|
KHANDALA
|
MH-11-003-018-001/405
(DHAWADWADI)
|
1811003000NRG23201020220074576
|
21/10/2022
|
Ankush Dagdu Mote
|
1811003WL011629
|
Ankush Dagdu Mote
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871142839
|
|
AnkushDagduMote
|
(000000)
|
|
20
|
KHANDALA
|
MH-11-003-018-001/405
(DHAWADWADI)
|
1811003000NRG23201020220074577
|
21/10/2022
|
Vaishali Ankush Mote
|
1811003WL011629
|
Vaishali Ankush Mote
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871142839
|
|
VaishaliAnkushMote
|
(000000)
|
|
21
|
KHANDALA
|
MH-11-003-035-001/327
(LOHOM)
|
1811003000NRG23201020220074581
|
21/10/2022
|
Bharat Dattatray Dixit
|
1811003WL011631
|
Bharat Dattatray Dixit
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
BharatDattatrayDixit
|
(000000)
|
|
22
|
KHANDALA
|
MH-11-003-035-001/327
(LOHOM)
|
1811003000NRG23201020220074582
|
21/10/2022
|
Rupali Bharat Dixit
|
1811003WL011631
|
Rupali Bharat Dixit
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
RupaliBharatDixit
|
(000000)
|
|
23
|
KHANDALA
|
MH-11-003-035-001/77
(LOHOM)
|
1811003000NRG23201020220074584
|
21/10/2022
|
Ashwini Ganesh Sonawane
|
1811003WL011631
|
Ashwini Ganesh Sonawane
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871142839
|
|
AshwiniGaneshSonawane
|
(000000)
|
|
24
|
KHANDALA
|
MH-11-003-039-001/187
(MHAWASHI)
|
1811003000NRG23201020220074586
|
21/10/2022
|
Vaishali Pramod Sonawane
|
1811003WL011632
|
Vaishali Pramod Sonawane
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
VaishaliPramodSonawane
|
(000000)
|
|
25
|
KHANDALA
|
MH-11-003-042-001/693
(NAIGAON)
|
1811003000NRG23201020220074893
|
21/10/2022
|
Satyabhama Laxman Kamble
|
1811003WL011687
|
Satyabhama Laxman Kamble
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
SatyabhamaLaxmanKamble
|
(000000)
|
|
26
|
KHANDALA
|
MH-11-003-042-001/720
(NAIGAON)
|
1811003000NRG23201020220074894
|
21/10/2022
|
Pankaj Sampat Kambale
|
1811003WL011687
|
Pankaj Sampat Kambale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
01/11/2022
|
|
871142839
|
No Such Account
|
|
|
|
27
|
KHANDALA
|
MH-11-003-046-001/328
(PALASHI)
|
1811003000NRG23201020220074611
|
21/10/2022
|
Mangal Nivrutti Bhargude
|
1811003WL011635
|
Mangal Nivrutti Bhargude
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
01/11/2022
|
|
871142839
|
Account closed
|
|
|
|
28
|
KHANDALA
|
MH-11-003-046-001/376
(PALASHI)
|
1811003000NRG23201020220074612
|
21/10/2022
|
Dattatray ganpati bhargude
|
1811003WL011635
|
Dattatray ganpati bhargude
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
Dattatrayganpatibhargude
|
(000000)
|
|
29
|
KHANDALA
|
MH-11-003-048-001/445
(PIMPRE BUDRUK)
|
1811003000NRG23201020220074618
|
21/10/2022
|
Anita Navnath Shinde
|
1811003WL011636
|
Anita Navnath Shinde
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
AnitaNavnathShinde
|
(000000)
|
|
30
|
KHANDALA
|
MH-11-003-048-001/445
(PIMPRE BUDRUK)
|
1811003000NRG23201020220074617
|
21/10/2022
|
Navnath Mayaji Shinde
|
1811003WL011636
|
Navnath Mayaji Shinde
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
NavnathMayajiShinde
|
(000000)
|
|
31
|
KHANDALA
|
MH-11-003-049-001/5
(PISALWADI)
|
1811003000NRG23201020220074622
|
21/10/2022
|
Aasha Tanaji Kambale
|
1811003WL011637
|
Aasha Tanaji Kambale
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871142839
|
|
AashaTanajiKambale
|
(000000)
|
|
32
|
KHANDALA
|
MH-11-003-049-001/81
(PISALWADI)
|
1811003000NRG23201020220074623
|
21/10/2022
|
Parshuram Mugutrao Pisal
|
1811003WL011637
|
Parshuram Mugutrao Pisal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
ParshuramMugutraoPisal
|
(000000)
|
|
33
|
KHANDALA
|
MH-11-003-052-001/22
(SANGAVI)
|
1811003000NRG23201020220074626
|
21/10/2022
|
Rupali Balwant Kambale
|
1811003WL011638
|
Rupali Balwant Kambale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
RupaliBalwantKambale
|
(000000)
|
|
34
|
KHANDALA
|
MH-11-003-055-001/272
(SHINDEWADI)
|
1811003000NRG23201020220074634
|
21/10/2022
|
Hafija Bashir Shaikh
|
1811003WL011640
|
Hafija Bashir Shaikh
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
HafijaBashirShaikh
|
(000000)
|
|
35
|
KHANDALA
|
MH-11-003-057-001/572
(SHIVAJINAGAR)
|
1811003000NRG23201020220074638
|
21/10/2022
|
Namrata Sagar Sapkal
|
1811003WL011641
|
Namrata Sagar Sapkal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
NamrataSagarSapkal
|
(000000)
|
|
36
|
KHANDALA
|
MH-11-003-057-001/572
(SHIVAJINAGAR)
|
1811003000NRG23201020220074637
|
21/10/2022
|
Sagar Vithal Sapkal
|
1811003WL011641
|
Sagar Vithal Sapkal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
SagarVithalSapkal
|
(000000)
|
|
37
|
KHANDALA
|
MH-11-003-057-001/572
(SHIVAJINAGAR)
|
1811003000NRG23201020220074636
|
21/10/2022
|
Sangita Vithal Sapkal
|
1811003WL011641
|
Sangita Vithal Sapkal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
SangitaVithalSapkal
|
(000000)
|
|
38
|
KHANDALA
|
MH-11-003-057-001/572
(SHIVAJINAGAR)
|
1811003000NRG23201020220074635
|
21/10/2022
|
Vithal Sarjerao Sapkal
|
1811003WL011641
|
Vithal Sarjerao Sapkal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
VithalSarjeraoSapkal
|
(000000)
|
|
39
|
KHANDALA
|
MH-11-003-061-001/44
(WAGOSHI)
|
1811003000NRG23201020220074687
|
21/10/2022
|
Shamrao Sampat Dhaygude
|
1811003WL011643
|
Shamrao Sampat Dhaygude
|
00114
|
IBKL0485SDC
|
1024
|
1024
|
Processed
|
01/11/2022
|
|
871142839
|
|
ShamraoSampatDhaygude
|
(000000)
|
|
40
|
KHANDALA
|
MH-11-003-061-001/8
(WAGOSHI)
|
1811003000NRG23201020220074691
|
21/10/2022
|
Maruti Ananda Dhaygude
|
1811003WL011643
|
Maruti Ananda Dhaygude
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
MarutiAnandaDhaygude
|
(000000)
|
|
41
|
KHANDALA
|
MH-11-003-064-001/9061
(WING)
|
1811003000NRG23201020220074695
|
21/10/2022
|
Dilip Shripati Talekar
|
1811003WL011644
|
Dilip Shripati Talekar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
DilipShripatiTalekar
|
(000000)
|
|
42
|
KHANDALA
|
MH-11-003-064-001/9061
(WING)
|
1811003000NRG23201020220074696
|
21/10/2022
|
Jayashri Dilip Talekar
|
1811003WL011644
|
Jayashri Dilip Talekar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
JayashriDilipTalekar
|
(000000)
|
|
43
|
KHANDALA
|
MH-11-003-064-001/9066
(WING)
|
1811003000NRG23201020220074697
|
21/10/2022
|
Sangita Vishnu Talekar
|
1811003WL011644
|
Sangita Vishnu Talekar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142839
|
|
SangitaVishnuTalekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65536
|
65536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65536
|
65536
|
|
|
|
|
|
|
|