|
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-17-014-059-001/110
(KATKARWADI)
|
1817014000NRG23111020220265938
|
11/10/2022
|
Bhartibai Pralhad Katkade
|
1817014WL019440
|
Bhartibai Pralhad Katkade
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724962
|
|
Bhartibai Pralhad Katkade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-022-001/173
(TANDALWADI)
|
1817014000NRG23111020220265925
|
11/10/2022
|
Anusaya Gopal Tandale
|
1817014WL019440
|
Anusaya Gopal Tandale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724965
|
|
MRS ANUSAYA GOPAL TANDALE
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-028-001/432
(DONGARGAON (SHE))
|
1817014000NRG23111020220265890
|
11/10/2022
|
Dnyaneshwari Digambar Rupanr
|
1817014WL019437
|
Dnyaneshwari Digambar Rupanr
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724972
|
|
MRS DNYANESHWARI DIGAMBAR RUPNAR
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-028-001/432
(DONGARGAON (SHE))
|
1817014000NRG23111020220265889
|
11/10/2022
|
Suvarnamala Dattrao Rupanr
|
1817014WL019437
|
Suvarnamala Dattrao Rupanr
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724971
|
|
MRS SUVARNA DATTA RUPANAR
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-043-001/113
(BOTHI)
|
1817014000NRG23111020220265842
|
11/10/2022
|
Bhagyshri Tulshiram Thavare
|
1817014WL019433
|
Bhagyshri Tulshiram Thavare
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724969
|
|
MRS BHAGYASHRI TULASHIRAM THAWARE
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-043-001/227
(BOTHI)
|
1817014000NRG23111020220265850
|
11/10/2022
|
Chandrakala Pandit Ade
|
1817014WL019433
|
Chandrakala Pandit Ade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724963
|
|
CHANDRAKALA PANDIT ADE
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-043-001/32
(BOTHI)
|
1817014000NRG23111020220265855
|
11/10/2022
|
Laxcami
|
1817014WL019433
|
Laxcami
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724964
|
|
MR DHONDIBA MASNAJI JUBRE
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-043-001/32
(BOTHI)
|
1817014000NRG23111020220265857
|
11/10/2022
|
Mangal
|
1817014WL019433
|
Mangal
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724966
|
|
MRS MANGALBAI ANKUSH JUBARE
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-043-003/298
(BOTHI)
|
1817014000NRG23111020220265865
|
11/10/2022
|
Savitrabai Baburao Rathod
|
1817014WL019433
|
Savitrabai Baburao Rathod
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724968
|
|
MISS SAVITRABAI BABURAO RATHOD
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-043-003/298
(BOTHI)
|
1817014000NRG23111020220265866
|
11/10/2022
|
Vijay Babu Rathod
|
1817014WL019433
|
Vijay Babu Rathod
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724970
|
|
MRS VIJAY BABU RATHOD
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-055-001/87
(SIRSAM(SHE))
|
1817014000NRG23111020220265987
|
11/10/2022
|
Sangia Dnyanoba Murkute
|
1817014WL019444
|
Sangia Dnyanoba Murkute
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724967
|
|
MRS SANGITA DNYANOBA MURAKUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
12
|
GANGAKHED
|
MH-17-014-043-001/227
(BOTHI)
|
1817014000NRG23111020220265851
|
11/10/2022
|
Vaijanath Pandit Ade
|
1817014WL019433
|
Vaijanath Pandit Ade
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724984
|
|
MR VAIJANATH PANDIT ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
GANGAKHED
|
MH-17-014-041-002/265
(MARDASGAON)
|
1817014000NRG23111020220265961
|
11/10/2022
|
VISHAL LIMBAJI CHINTANVAD
|
1817014WL019443
|
VISHAL LIMBAJI CHINTANVAD
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724973
|
|
MR VISHAL LIMBAJI CHINTHANWAD
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-041-002/353
(MARDASGAON)
|
1817014000NRG23111020220265965
|
11/10/2022
|
GANESH LIMBAJI SHENDGE
|
1817014WL019443
|
GANESH LIMBAJI SHENDGE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724982
|
|
MR GANESH LIMBAJI SHENDAGE
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-041-002/354
(MARDASGAON)
|
1817014000NRG23111020220265967
|
11/10/2022
|
Chandrkalabai Sudhakar Shinde
|
1817014WL019443
|
Chandrkalabai Sudhakar Shinde
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724983
|
|
MR SUDHAKAR PANDITRAO SHINDE
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-041-002/697
(MARDASGAON)
|
1817014000NRG23111020220265973
|
11/10/2022
|
eknath sambhaji badvane
|
1817014WL019443
|
eknath sambhaji badvane
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724978
|
|
MR EKNATH SAMBHAJI BADWANE
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-041-002/697
(MARDASGAON)
|
1817014000NRG23111020220265974
|
11/10/2022
|
geeta eknath badvane
|
1817014WL019443
|
geeta eknath badvane
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724979
|
|
MR EKNATH SAMBHAJI BADWANE
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG23111020220265977
|
11/10/2022
|
Shoba Vishwanth Mule
|
1817014WL019443
|
Shoba Vishwanth Mule
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724976
|
|
MRS SHOBHA VISHVANATH MULE
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-055-001/137
(SIRSAM(SHE))
|
1817014000NRG23111020220265982
|
11/10/2022
|
Aniket Vijaykumar Murkute
|
1817014WL019444
|
Aniket Vijaykumar Murkute
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724975
|
|
MR ANIKET VIJAYKUMAR MURKUTE
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-055-001/137
(SIRSAM(SHE))
|
1817014000NRG23111020220265981
|
11/10/2022
|
Sindhutai Vijaykumar murkete
|
1817014WL019444
|
Sindhutai Vijaykumar murkete
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724974
|
|
MR SINDHUTAI AND VIJAYKUMAR MURKUTE
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-055-001/87
(SIRSAM(SHE))
|
1817014000NRG23111020220265988
|
11/10/2022
|
Ravina Dnyanoba Murkute
|
1817014WL019444
|
Ravina Dnyanoba Murkute
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724977
|
|
MRS RAVINA DNYANOBA MURKUTE
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-082-001/103
(SURLWDI)
|
1817014000NRG23111020220265990
|
11/10/2022
|
Nirmala Gajanan Shinde
|
1817014WL019445
|
Nirmala Gajanan Shinde
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724980
|
|
MRS NIRMALA GAJANAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
23
|
GANGAKHED
|
MH-17-014-035-001/410
(UNDEGAON)
|
1817014000NRG23111020220265689
|
11/10/2022
|
Kalyani Mahadev Sawant
|
1817014WL019428
|
Kalyani Mahadev Sawant
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453724981
|
|
KALYANI MAHADEO SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|