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
|
KHATAV
|
MH-11-007-022-001/138 (DHAMBEWADI)
|
1811007000NRG23190520220010205
|
19/05/2022
|
Ranjana Shivaji Namdas
|
1811007WL001637
|
Ranjana Shivaji Namdas
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004839317
|
|
RanjanaShivajiNamdas
|
(000000)
|
2
|
KHATAV
|
MH-11-007-022-001/143 (DHAMBEWADI)
|
1811007000NRG23190520220010206
|
19/05/2022
|
Shivaji Pandurang Namdas
|
1811007WL001637
|
Shivaji Pandurang Namdas
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
27/05/2022
|
|
004839317
|
No Such Account
|
|
|
3
|
KHATAV
|
MH-11-007-032-001/897 (GARWADI)
|
1811007000NRG23190520220009719
|
19/05/2022
|
Sanjay Ramchandra Shedage
|
1811007WL001556
|
Sanjay Ramchandra Shedage
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004839317
|
|
SanjayRamchandraShedage
|
(000000)
|
4
|
KHATAV
|
MH-11-007-032-001/900 (GARWADI)
|
1811007000NRG23190520220009717
|
19/05/2022
|
Om Sanjay Dhembare
|
1811007WL001555
|
Om Sanjay Dhembare
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004839317
|
|
OmSanjayDhembare
|
(000000)
|
5
|
KHATAV
|
MH-11-007-032-001/901 (GARWADI)
|
1811007000NRG23190520220009718
|
19/05/2022
|
Sarika Sanjay Dhemabre
|
1811007WL001555
|
Sarika Sanjay Dhemabre
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004839317
|
|
SarikaSanjayDhemabre
|
(000000)
|
6
|
KHATAV
|
MH-11-007-126-001/1008 (VIKHALE)
|
1811007000NRG23190520220009807
|
19/05/2022
|
shubhnagi dadso deshmukh
|
1811007WL001580
|
shubhnagi dadso deshmukh
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004839317
|
|
shubhnagidadsodeshmukh
|
(000000)
|
7
|
KHATAV
|
MH-11-007-126-001/1009 (VIKHALE)
|
1811007000NRG23190520220009888
|
19/05/2022
|
suman tatoba deshmukh
|
1811007WL001591
|
suman tatoba deshmukh
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004839317
|
|
sumantatobadeshmukh
|
(000000)
|
8
|
KHATAV
|
MH-11-007-126-001/1056 (VIKHALE)
|
1811007000NRG23190520220009936
|
19/05/2022
|
chandrahar narayan deshmukh
|
1811007WL001604
|
chandrahar narayan deshmukh
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004839317
|
|
chandraharnarayandeshmukh
|
(000000)
|
9
|
KHATAV
|
MH-11-007-126-001/1057 (VIKHALE)
|
1811007000NRG23190520220009904
|
19/05/2022
|
shital chndrahar deshmukh
|
1811007WL001597
|
shital chndrahar deshmukh
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004839317
|
|
shitalchndrahardeshmukh
|
(000000)
|
10
|
KHATAV
|
MH-11-007-126-001/1058 (VIKHALE)
|
1811007000NRG23190520220009905
|
19/05/2022
|
sagar jalindra deshmukh
|
1811007WL001597
|
sagar jalindra deshmukh
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004839317
|
|
sagarjalindradeshmukh
|
(000000)
|
11
|
KHATAV
|
MH-11-007-126-001/1063 (VIKHALE)
|
1811007000NRG23190520220009933
|
19/05/2022
|
suraj sadashiv kadam
|
1811007WL001603
|
suraj sadashiv kadam
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004839317
|
|
surajsadashivkadam
|
(000000)
|
12
|
KHATAV
|
MH-11-007-126-001/1064 (VIKHALE)
|
1811007000NRG23190520220009902
|
19/05/2022
|
shantabai shrirang madane
|
1811007WL001596
|
shantabai shrirang madane
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004839317
|
|
shantabaishrirangmadane
|
(000000)
|
13
|
KHATAV
|
MH-11-007-126-001/1065 (VIKHALE)
|
1811007000NRG23190520220009903
|
19/05/2022
|
narayan shamrav deshmukh
|
1811007WL001596
|
narayan shamrav deshmukh
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004839317
|
|
narayanshamravdeshmukh
|
(000000)
|
14
|
KHATAV
|
MH-11-007-126-001/1066 (VIKHALE)
|
1811007000NRG23190520220009934
|
19/05/2022
|
vikas jagannath kadam
|
1811007WL001603
|
vikas jagannath kadam
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004839317
|
|
vikasjagannathkadam
|
(000000)
|
15
|
KHATAV
|
MH-11-007-126-001/944 (VIKHALE)
|
1811007000NRG23190520220009901
|
19/05/2022
|
ranjana narayan deshmukh
|
1811007WL001595
|
ranjana narayan deshmukh
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004839317
|
|
ranjananarayandeshmukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
16
|
KHATAV
|
MH-11-007-126-001/1142 (VIKHALE)
|
1811007000NRG23190520220009809
|
19/05/2022
|
rukamini chandrakant deshmukh
|
1811007WL001581
|
rukamini chandrakant deshmukh
|
00114
|
SDCE0001195
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004839317
|
|
rukaminichandrakantdeshmukh
|
(000000)
|
17
|
KHATAV
|
MH-11-007-126-001/1161 (VIKHALE)
|
1811007000NRG23190520220009926
|
19/05/2022
|
kajal chandrakant deshmukh
|
1811007WL001600
|
kajal chandrakant deshmukh
|
00114
|
SDCE0001195
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004839317
|
|
kajalchandrakantdeshmukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
18
|
KHATAV
|
MH-11-007-126-001/1005 (VIKHALE)
|
1811007000NRG23190520220009806
|
19/05/2022
|
saranga ranganath deshmukh
|
1811007WL001580
|
saranga ranganath deshmukh
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
sarangaranganathdeshmukh
|
(000000)
|
19
|
KHATAV
|
MH-11-007-126-001/1010 (VIKHALE)
|
1811007000NRG23190520220009889
|
19/05/2022
|
punam ranganath deshmukh
|
1811007WL001591
|
punam ranganath deshmukh
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
punamranganathdeshmukh
|
(000000)
|
20
|
KHATAV
|
MH-11-007-126-001/1012 (VIKHALE)
|
1811007000NRG23190520220009804
|
19/05/2022
|
balaji ranganath deshmukh
|
1811007WL001579
|
balaji ranganath deshmukh
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
balajiranganathdeshmukh
|
(000000)
|
21
|
KHATAV
|
MH-11-007-126-001/1050 (VIKHALE)
|
1811007000NRG23190520220009805
|
19/05/2022
|
savitra ramchnadra deshmukh
|
1811007WL001579
|
savitra ramchnadra deshmukh
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
savitraramchnadradeshmukh
|
(000000)
|
22
|
KHATAV
|
MH-11-007-126-001/1051 (VIKHALE)
|
1811007000NRG23190520220009935
|
19/05/2022
|
jagannath bapu deshmukh
|
1811007WL001604
|
jagannath bapu deshmukh
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
jagannathbapudeshmukh
|
(000000)
|
23
|
KHATAV
|
MH-11-007-126-001/1069 (VIKHALE)
|
1811007000NRG23190520220009906
|
19/05/2022
|
gokula jagannath deshmukh
|
1811007WL001598
|
gokula jagannath deshmukh
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
gokulajagannathdeshmukh
|
(000000)
|
24
|
KHATAV
|
MH-11-007-126-001/1073 (VIKHALE)
|
1811007000NRG23190520220009907
|
19/05/2022
|
aprana satish deshmukh
|
1811007WL001598
|
aprana satish deshmukh
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
apranasatishdeshmukh
|
(000000)
|
25
|
KHATAV
|
MH-11-007-126-001/1141 (VIKHALE)
|
1811007000NRG23190520220009808
|
19/05/2022
|
chandrakant bapu deshmukh
|
1811007WL001581
|
chandrakant bapu deshmukh
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
chandrakantbapudeshmukh
|
(000000)
|
26
|
KHATAV
|
MH-11-007-126-001/1159 (VIKHALE)
|
1811007000NRG23190520220009924
|
19/05/2022
|
satish jagannath deshmukh
|
1811007WL001600
|
satish jagannath deshmukh
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
satishjagannathdeshmukh
|
(000000)
|
27
|
KHATAV
|
MH-11-007-126-001/1160 (VIKHALE)
|
1811007000NRG23190520220009925
|
19/05/2022
|
dhansri chandrkant deshmukh
|
1811007WL001600
|
dhansri chandrkant deshmukh
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
dhansrichandrkantdeshmukh
|
(000000)
|
28
|
KHATAV
|
MH-11-007-126-001/1200 (VIKHALE)
|
1811007000NRG23190520220009801
|
19/05/2022
|
pratap shrirang madane
|
1811007WL001578
|
pratap shrirang madane
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
pratapshrirangmadane
|
(000000)
|
29
|
KHATAV
|
MH-11-007-126-001/1201 (VIKHALE)
|
1811007000NRG23190520220009802
|
19/05/2022
|
kusum arvind kavade
|
1811007WL001578
|
kusum arvind kavade
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
kusumarvindkavade
|
(000000)
|
30
|
KHATAV
|
MH-11-007-126-001/1202 (VIKHALE)
|
1811007000NRG23190520220009803
|
19/05/2022
|
sachin arvind kavade
|
1811007WL001578
|
sachin arvind kavade
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
sachinarvindkavade
|
(000000)
|
31
|
KHATAV
|
MH-11-007-126-001/1203 (VIKHALE)
|
1811007000NRG23190520220009845
|
19/05/2022
|
rupali sachin kavde
|
1811007WL001585
|
rupali sachin kavde
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
rupalisachinkavde
|
(000000)
|
32
|
KHATAV
|
MH-11-007-126-001/1204 (VIKHALE)
|
1811007000NRG23190520220009846
|
19/05/2022
|
jagnnath ganapati deshmukh
|
1811007WL001585
|
jagnnath ganapati deshmukh
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
jagnnathganapatideshmukh
|
(000000)
|
33
|
KHATAV
|
MH-11-007-126-001/1205 (VIKHALE)
|
1811007000NRG23190520220009847
|
19/05/2022
|
priyanka laxman deshmukh
|
1811007WL001585
|
priyanka laxman deshmukh
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
priyankalaxmandeshmukh
|
(000000)
|
34
|
KHATAV
|
MH-11-007-126-001/1206 (VIKHALE)
|
1811007000NRG23190520220009899
|
19/05/2022
|
netaji shivaji jadhav
|
1811007WL001595
|
netaji shivaji jadhav
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
netajishivajijadhav
|
(000000)
|
35
|
KHATAV
|
MH-11-007-126-001/1207 (VIKHALE)
|
1811007000NRG23190520220009900
|
19/05/2022
|
surekha jagnnath deshmukh
|
1811007WL001595
|
surekha jagnnath deshmukh
|
00620
|
ICIC00MMCBL
|
1536
|
1536
|
|
29/05/2022
|
|
004839317
|
|
surekhajagnnathdeshmukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54272
|
54272
|
|
|
|
|
|
|
|