|
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
|
GANGAKHED
|
MH-17-014-022-001/174
(TANDALWADI)
|
1817014000NRG23020920220209261
|
02/09/2022
|
Rameshwar Nathrao Tandale
|
1817014WL014013
|
Rameshwar Nathrao Tandale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049400437
|
|
RameshwarNathraoTandale
|
(000000)
|
|
2
|
GANGAKHED
|
MH-17-014-023-002/216
(SHELMOHA)
|
1817014000NRG23020920220209299
|
02/09/2022
|
Arun Baburao Mundhe
|
1817014WL014020
|
Arun Baburao Mundhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049400437
|
|
ArunBaburaoMundhe
|
(000000)
|
|
3
|
GANGAKHED
|
MH-17-014-023-002/217
(SHELMOHA)
|
1817014000NRG23020920220209302
|
02/09/2022
|
VAIJNATH VENKATRAO MUNDHE
|
1817014WL014020
|
VAIJNATH VENKATRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049400437
|
|
VAIJNATHVENKATRAOMUNDHE
|
(000000)
|
|
4
|
GANGAKHED
|
MH-17-014-023-002/415
(SHELMOHA)
|
1817014000NRG23020920220209303
|
02/09/2022
|
Manohar Ramrao Mundhe
|
1817014WL014020
|
Manohar Ramrao Mundhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049400437
|
|
ManoharRamraoMundhe
|
(000000)
|
|
5
|
GANGAKHED
|
MH-17-014-023-002/680
(SHELMOHA)
|
1817014000NRG23020920220209304
|
02/09/2022
|
Gangabai Dnyanoba Mundhe
|
1817014WL014020
|
Gangabai Dnyanoba Mundhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049400437
|
|
GangabaiDnyanobaMundhe
|
(000000)
|
|
6
|
GANGAKHED
|
MH-17-014-023-002/97
(SHELMOHA)
|
1817014000NRG23020920220209307
|
02/09/2022
|
Balaji Pundlik Mundhe
|
1817014WL014020
|
Balaji Pundlik Mundhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049400437
|
|
BalajiPundlikMundhe
|
(000000)
|
|
7
|
GANGAKHED
|
MH-17-014-023-002/97
(SHELMOHA)
|
1817014000NRG23020920220209308
|
02/09/2022
|
Geeta Balaji Mundhe
|
1817014WL014020
|
Geeta Balaji Mundhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049400437
|
|
GeetaBalajiMundhe
|
(000000)
|
|
8
|
GANGAKHED
|
MH-17-014-038-001/13
(BANPIMPLA)
|
1817014000NRG23020920220209225
|
02/09/2022
|
Tukaram Gunaji kamble
|
1817014WL014008
|
Tukaram Gunaji kamble
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049400437
|
|
TukaramGunajikamble
|
(000000)
|
|
9
|
GANGAKHED
|
MH-17-014-038-001/1559
(BANPIMPLA)
|
1817014000NRG23020920220209228
|
02/09/2022
|
Ashok Rama Kamble
|
1817014WL014008
|
Ashok Rama Kamble
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049400437
|
|
AshokRamaKamble
|
(000000)
|
|
10
|
GANGAKHED
|
MH-17-014-038-001/93
(BANPIMPLA)
|
1817014000NRG23020920220209230
|
02/09/2022
|
Gopal Prabhakar Kamble
|
1817014WL014008
|
Gopal Prabhakar Kamble
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049400437
|
|
GopalPrabhakarKamble
|
(000000)
|
|
11
|
GANGAKHED
|
MH-17-014-059-001/110
(KATKARWADI)
|
1817014000NRG23020920220209319
|
02/09/2022
|
Pralhad Gangaram Katkade
|
1817014WL014022
|
Pralhad Gangaram Katkade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049400437
|
|
PralhadGangaramKatkade
|
(000000)
|
|
12
|
GANGAKHED
|
MH-17-014-059-001/129
(KATKARWADI)
|
1817014000NRG23020920220209321
|
02/09/2022
|
Ashwini Maharudra Katkade
|
1817014WL014022
|
Ashwini Maharudra Katkade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049400437
|
|
AshwiniMaharudraKatkade
|
(000000)
|
|
13
|
GANGAKHED
|
MH-17-014-059-001/217
(KATKARWADI)
|
1817014000NRG23020920220209328
|
02/09/2022
|
Sima Ganpati Katkade
|
1817014WL014022
|
Sima Ganpati Katkade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049400437
|
|
SimaGanpatiKatkade
|
(000000)
|
|
14
|
GANGAKHED
|
MH-17-014-065-001/482
(NARLAD)
|
1817014000NRG23020920220209350
|
02/09/2022
|
Dilabai desu kale
|
1817014WL014026
|
Dilabai desu kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049400437
|
|
Dilabaidesukale
|
(000000)
|
|
15
|
GANGAKHED
|
MH-17-014-092-001/125
(AKOLI)
|
1817014000NRG23020920220209312
|
02/09/2022
|
aayashabi
|
1817014WL014021
|
aayashabi
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049400437
|
|
aayashabi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|