|
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
|
SANGOLE
|
MH-13-008-010-001/594
(MAHUD (BK))
|
1813008000NRG22130420220182028
|
13/04/2022
|
Babasaheb Prakash Dhale
|
1813008WL028828
|
Babasaheb Prakash Dhale
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
30/04/2022
|
|
478327654
|
|
BabasahebPrakashDhale
|
(000000)
|
|
2
|
SANGOLE
|
MH-13-008-010-001/594
(MAHUD (BK))
|
1813008000NRG22130420220182029
|
13/04/2022
|
SWATI BABASAHEB DHALE
|
1813008WL028828
|
SWATI BABASAHEB DHALE
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
30/04/2022
|
|
478327654
|
|
SWATIBABASAHEBDHALE
|
(000000)
|
|
3
|
SANGOLE
|
MH-13-008-039-001/71
(WATAMBARE)
|
1813008000NRG22130420220182148
|
13/04/2022
|
Patole Jayshing Dnaynu
|
1813008WL028837
|
Patole Jayshing Dnaynu
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
30/04/2022
|
|
478327654
|
|
PatoleJayshingDnaynu
|
(000000)
|
|
4
|
SANGOLE
|
MH-13-008-039-001/71
(WATAMBARE)
|
1813008000NRG22130420220182149
|
13/04/2022
|
Patole Lata Jayasing
|
1813008WL028837
|
Patole Lata Jayasing
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
30/04/2022
|
|
478327654
|
|
PatoleLataJayasing
|
(000000)
|
|
5
|
SANGOLE
|
MH-13-008-039-001/79
(WATAMBARE)
|
1813008000NRG22130420220182150
|
13/04/2022
|
Shinde Haridas Datu
|
1813008WL028837
|
Shinde Haridas Datu
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
30/04/2022
|
|
478327654
|
|
ShindeHaridasDatu
|
(000000)
|
|
6
|
SANGOLE
|
MH-13-008-039-001/79
(WATAMBARE)
|
1813008000NRG22130420220182151
|
13/04/2022
|
Shinde Rahul Haridas
|
1813008WL028837
|
Shinde Rahul Haridas
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
30/04/2022
|
|
478327654
|
|
ShindeRahulHaridas
|
(000000)
|
|
7
|
SANGOLE
|
MH-13-008-055-001/1104
(AKOLA)
|
1813008000NRG22130420220182037
|
13/04/2022
|
somnath sadashiv kadam
|
1813008WL028829
|
somnath sadashiv kadam
|
00114
|
YESB0SDC001
|
1280
|
1280
|
Processed
|
30/04/2022
|
|
478327654
|
|
somnathsadashivkadam
|
(000000)
|
|
8
|
SANGOLE
|
MH-13-008-055-001/112
(AKOLA)
|
1813008000NRG22130420220182039
|
13/04/2022
|
Padmini Sidram Gurav
|
1813008WL028829
|
Padmini Sidram Gurav
|
00114
|
YESB0SDC001
|
1280
|
1280
|
Processed
|
30/04/2022
|
|
478327654
|
|
PadminiSidramGurav
|
(000000)
|
|
9
|
SANGOLE
|
MH-13-008-055-001/112
(AKOLA)
|
1813008000NRG22130420220182038
|
13/04/2022
|
Sidram Dattu Gurav
|
1813008WL028829
|
Sidram Dattu Gurav
|
00114
|
YESB0SDC001
|
1280
|
1280
|
Processed
|
30/04/2022
|
|
478327654
|
|
SidramDattuGurav
|
(000000)
|
|
10
|
SANGOLE
|
MH-13-008-056-001/140
(ITAKI)
|
1813008000NRG22130420220182075
|
13/04/2022
|
Anjana Vasant Lengare
|
1813008WL028832
|
Anjana Vasant Lengare
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
30/04/2022
|
|
478327654
|
|
AnjanaVasantLengare
|
(000000)
|
|
11
|
SANGOLE
|
MH-13-008-056-001/140
(ITAKI)
|
1813008000NRG22130420220182074
|
13/04/2022
|
Mahesh Vasant Lengre
|
1813008WL028832
|
Mahesh Vasant Lengre
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
30/04/2022
|
|
478327654
|
|
MaheshVasantLengre
|
(000000)
|
|
12
|
SANGOLE
|
MH-13-008-056-001/149
(ITAKI)
|
1813008000NRG22130420220182076
|
13/04/2022
|
Lengare Birudev Uttam
|
1813008WL028832
|
Lengare Birudev Uttam
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
30/04/2022
|
|
478327654
|
|
LengareBirudevUttam
|
(000000)
|
|
13
|
SANGOLE
|
MH-13-008-056-001/199
(ITAKI)
|
1813008000NRG22130420220182077
|
13/04/2022
|
Jagannath Duryodhan Khandekar
|
1813008WL028832
|
Jagannath Duryodhan Khandekar
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
30/04/2022
|
|
478327654
|
|
JagannathDuryodhanKhandekar
|
(000000)
|
|
14
|
SANGOLE
|
MH-13-008-056-001/215
(ITAKI)
|
1813008000NRG22130420220182084
|
13/04/2022
|
Navnath Mahadev Gite
|
1813008WL028832
|
Navnath Mahadev Gite
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
30/04/2022
|
|
478327654
|
|
NavnathMahadevGite
|
(000000)
|
|
15
|
SANGOLE
|
MH-13-008-056-001/87
(ITAKI)
|
1813008000NRG22130420220182087
|
13/04/2022
|
Dnyaneshwar Dashrath Khandekar
|
1813008WL028832
|
Dnyaneshwar Dashrath Khandekar
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
30/04/2022
|
|
478327654
|
|
DnyaneshwarDashrathKhandekar
|
(000000)
|
|
16
|
SANGOLE
|
MH-13-008-056-001/87
(ITAKI)
|
1813008000NRG22130420220182088
|
13/04/2022
|
Malan Dnyaneshwar Khandekar
|
1813008WL028832
|
Malan Dnyaneshwar Khandekar
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
30/04/2022
|
|
478327654
|
|
MalanDnyaneshwarKhandekar
|
(000000)
|
|
17
|
SANGOLE
|
MH-13-008-056-001/89
(ITAKI)
|
1813008000NRG22130420220182089
|
13/04/2022
|
Tanaji Ramhari Sawant
|
1813008WL028832
|
Tanaji Ramhari Sawant
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
30/04/2022
|
|
478327654
|
|
TanajiRamhariSawant
|
(000000)
|
|
18
|
SANGOLE
|
MH-13-008-065-001/202
(KOLE)
|
1813008000NRG22130420220182114
|
13/04/2022
|
Bhamabai Narayan Karande
|
1813008WL028835
|
Bhamabai Narayan Karande
|
00114
|
YESB0SDC001
|
1280
|
1280
|
Processed
|
30/04/2022
|
|
478327654
|
|
BhamabaiNarayanKarande
|
(000000)
|
|
19
|
SANGOLE
|
MH-13-008-065-001/70600
(KOLE)
|
1813008000NRG22130420220182122
|
13/04/2022
|
Bhagwan Aldar
|
1813008WL028835
|
Bhagwan Aldar
|
00114
|
YESB0SDC001
|
512
|
512
|
Rejected
|
30/04/2022
|
|
478327654
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
20
|
SANGOLE
|
MH-13-008-065-001/70600
(KOLE)
|
1813008000NRG22130420220182121
|
13/04/2022
|
Dama Bhagwan Aldar
|
1813008WL028835
|
Dama Bhagwan Aldar
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
30/04/2022
|
|
478327654
|
|
DamaBhagwanAldar
|
(000000)
|
|
21
|
SANGOLE
|
MH-13-008-065-001/70601
(KOLE)
|
1813008000NRG22130420220182123
|
13/04/2022
|
shivaji bira aldar
|
1813008WL028835
|
shivaji bira aldar
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
30/04/2022
|
|
478327654
|
|
shivajibiraaldar
|
(000000)
|
|
22
|
SANGOLE
|
MH-13-008-065-001/70602
(KOLE)
|
1813008000NRG22130420220182125
|
13/04/2022
|
Akaram Bayaji aldar
|
1813008WL028835
|
Akaram Bayaji aldar
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
30/04/2022
|
|
478327654
|
|
AkaramBayajialdar
|
(000000)
|
|
23
|
SANGOLE
|
MH-13-008-069-001/1024
(KHILARWADI)
|
1813008000NRG22130420220182092
|
13/04/2022
|
Indubai matuti Nagane
|
1813008WL028833
|
Indubai matuti Nagane
|
00114
|
YESB0SDC001
|
1024
|
1024
|
Processed
|
30/04/2022
|
|
478327654
|
|
IndubaimatutiNagane
|
(000000)
|
|
24
|
SANGOLE
|
MH-13-008-069-001/164
(KHILARWADI)
|
1813008000NRG22130420220182094
|
13/04/2022
|
Sunita Ganpat Bagal
|
1813008WL028833
|
Sunita Ganpat Bagal
|
00114
|
YESB0SDC001
|
1024
|
1024
|
Processed
|
30/04/2022
|
|
478327654
|
|
SunitaGanpatBagal
|
(000000)
|
|
25
|
SANGOLE
|
MH-13-008-069-001/172
(KHILARWADI)
|
1813008000NRG22130420220182097
|
13/04/2022
|
Laxmi Changdev Bagal
|
1813008WL028833
|
Laxmi Changdev Bagal
|
00114
|
YESB0SDC001
|
1024
|
1024
|
Processed
|
30/04/2022
|
|
478327654
|
|
LaxmiChangdevBagal
|
(000000)
|
|
26
|
SANGOLE
|
MH-13-008-069-001/183
(KHILARWADI)
|
1813008000NRG22130420220182098
|
13/04/2022
|
sangram shivaji khandekar
|
1813008WL028833
|
sangram shivaji khandekar
|
00114
|
YESB0SDC001
|
1024
|
1024
|
Rejected
|
30/04/2022
|
|
478327654
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|