|
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-17-014-015-001/171
(VARVATI)
|
1817014000NRG23221020220299292
|
22/10/2022
|
Maroti Kondiba Mane
|
1817014WL022474
|
Maroti Kondiba Mane
|
00152
|
HDFC0003015
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
MarotiKondibaMane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-031-001/312
(KASARWADI)
|
1817014000NRG23221020220299327
|
22/10/2022
|
Farid Khan mola khan
|
1817014WL022475
|
Farid Khan mola khan
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
FaridKhanmolakhan
|
(000000)
|
|
3
|
GANGAKHED
|
MH-17-014-031-001/313
(KASARWADI)
|
1817014000NRG23221020220299328
|
22/10/2022
|
Pathan rasul mahamad
|
1817014WL022475
|
Pathan rasul mahamad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
Pathanrasulmahamad
|
(000000)
|
|
4
|
GANGAKHED
|
MH-17-014-031-001/314
(KASARWADI)
|
1817014000NRG23221020220299329
|
22/10/2022
|
Hajitabi fadirkhan pathan
|
1817014WL022475
|
Hajitabi fadirkhan pathan
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
Hajitabifadirkhanpathan
|
(000000)
|
|
5
|
GANGAKHED
|
MH-17-014-031-001/315
(KASARWADI)
|
1817014000NRG23221020220299330
|
22/10/2022
|
Usman bibansahab shaikh
|
1817014WL022475
|
Usman bibansahab shaikh
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
Usmanbibansahabshaikh
|
(000000)
|
|
6
|
GANGAKHED
|
MH-17-014-031-001/316
(KASARWADI)
|
1817014000NRG23221020220299331
|
22/10/2022
|
Roshanbi aajam shah
|
1817014WL022475
|
Roshanbi aajam shah
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
Roshanbiaajamshah
|
(000000)
|
|
7
|
GANGAKHED
|
MH-17-014-031-001/317
(KASARWADI)
|
1817014000NRG23221020220299332
|
22/10/2022
|
Ruksanbi magdum shaha
|
1817014WL022475
|
Ruksanbi magdum shaha
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
Ruksanbimagdumshaha
|
(000000)
|
|
8
|
GANGAKHED
|
MH-17-014-031-001/318
(KASARWADI)
|
1817014000NRG23221020220299333
|
22/10/2022
|
Sagerbi rasool pathan
|
1817014WL022475
|
Sagerbi rasool pathan
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
Sagerbirasoolpathan
|
(000000)
|
|
9
|
GANGAKHED
|
MH-17-014-031-001/319
(KASARWADI)
|
1817014000NRG23221020220299334
|
22/10/2022
|
Mumtajbi sidhik shaha
|
1817014WL022475
|
Mumtajbi sidhik shaha
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
Mumtajbisidhikshaha
|
(000000)
|
|
10
|
GANGAKHED
|
MH-17-014-031-001/321
(KASARWADI)
|
1817014000NRG23221020220299335
|
22/10/2022
|
Vajirabi Usman shaikh
|
1817014WL022475
|
Vajirabi Usman shaikh
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
VajirabiUsmanshaikh
|
(000000)
|
|
11
|
GANGAKHED
|
MH-17-014-031-001/323
(KASARWADI)
|
1817014000NRG23221020220299336
|
22/10/2022
|
Albaksh daval shah
|
1817014WL022475
|
Albaksh daval shah
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
Albakshdavalshah
|
(000000)
|
|
12
|
GANGAKHED
|
MH-17-014-031-001/323
(KASARWADI)
|
1817014000NRG23221020220299338
|
22/10/2022
|
Kasimkha hakimkha pathan
|
1817014WL022475
|
Kasimkha hakimkha pathan
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
Kasimkhahakimkhapathan
|
(000000)
|
|
13
|
GANGAKHED
|
MH-17-014-031-001/323
(KASARWADI)
|
1817014000NRG23221020220299337
|
22/10/2022
|
Ruksana kasimkha pathan
|
1817014WL022475
|
Ruksana kasimkha pathan
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
Ruksanakasimkhapathan
|
(000000)
|
|
14
|
GANGAKHED
|
MH-17-014-031-001/337
(KASARWADI)
|
1817014000NRG23221020220299339
|
22/10/2022
|
Sandi Vikram Rathod
|
1817014WL022475
|
Sandi Vikram Rathod
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
SandiVikramRathod
|
(000000)
|
|
15
|
GANGAKHED
|
MH-17-014-031-001/337
(KASARWADI)
|
1817014000NRG23221020220299340
|
22/10/2022
|
Vikram Ratan Rathod
|
1817014WL022475
|
Vikram Ratan Rathod
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
VikramRatanRathod
|
(000000)
|
|
16
|
GANGAKHED
|
MH-17-014-031-001/338
(KASARWADI)
|
1817014000NRG23221020220299341
|
22/10/2022
|
Tejaswini Tryambak Mundhe
|
1817014WL022475
|
Tejaswini Tryambak Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
TejaswiniTryambakMundhe
|
(000000)
|
|
17
|
GANGAKHED
|
MH-17-014-031-001/97
(KASARWADI)
|
1817014000NRG23221020220299352
|
22/10/2022
|
Sarswati
|
1817014WL022475
|
Sarswati
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
Sarswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
18
|
GANGAKHED
|
MH-17-014-031-001/36
(KASARWADI)
|
1817014000NRG23221020220299343
|
22/10/2022
|
Padmin Vithal Gutte
|
1817014WL022475
|
Padmin Vithal Gutte
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
PadminVithalGutte
|
(000000)
|
|
19
|
GANGAKHED
|
MH-17-014-031-001/36
(KASARWADI)
|
1817014000NRG23221020220299344
|
22/10/2022
|
Ranjana Govaind Gutte
|
1817014WL022475
|
Ranjana Govaind Gutte
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
RanjanaGovaindGutte
|
(000000)
|
|
20
|
GANGAKHED
|
MH-17-014-031-001/76
(KASARWADI)
|
1817014000NRG23221020220299347
|
22/10/2022
|
Shankar Pandharinath Karad
|
1817014WL022475
|
Shankar Pandharinath Karad
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
ShankarPandharinathKarad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
21
|
GANGAKHED
|
MH-17-014-015-001/1251
(VARVATI)
|
1817014000NRG23221020220299289
|
22/10/2022
|
Shivnanda Gajanan Mane
|
1817014WL022474
|
Shivnanda Gajanan Mane
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
05/11/2022
|
|
884467122
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
22
|
GANGAKHED
|
MH-17-014-015-001/1223
(VARVATI)
|
1817014000NRG23221020220299288
|
22/10/2022
|
Balasaheb Waman Chavan
|
1817014WL022474
|
Balasaheb Waman Chavan
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
BalasahebWamanChavan
|
(000000)
|
|
23
|
GANGAKHED
|
MH-17-014-015-001/1252
(VARVATI)
|
1817014000NRG23221020220299290
|
22/10/2022
|
Shital Chandrkant Mane
|
1817014WL022474
|
Shital Chandrkant Mane
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
ShitalChandrkantMane
|
(000000)
|
|
24
|
GANGAKHED
|
MH-17-014-015-001/173
(VARVATI)
|
1817014000NRG23221020220299293
|
22/10/2022
|
Usha Balu Chavan
|
1817014WL022474
|
Usha Balu Chavan
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
05/11/2022
|
|
884467122
|
No Such Account
|
|
|
|
25
|
GANGAKHED
|
MH-17-014-015-001/32
(VARVATI)
|
1817014000NRG23221020220299298
|
22/10/2022
|
vaijanath
|
1817014WL022474
|
vaijanath
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
vaijanath
|
(000000)
|
|
26
|
GANGAKHED
|
MH-17-014-015-001/45
(VARVATI)
|
1817014000NRG23221020220299309
|
22/10/2022
|
Parbubai Waman Chavan
|
1817014WL022474
|
Parbubai Waman Chavan
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
ParbubaiWamanChavan
|
(000000)
|
|
27
|
GANGAKHED
|
MH-17-014-015-001/5
(VARVATI)
|
1817014000NRG23221020220299311
|
22/10/2022
|
Shobha Shrikrishna Mane
|
1817014WL022474
|
Shobha Shrikrishna Mane
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
ShobhaShrikrishnaMane
|
(000000)
|
|
28
|
GANGAKHED
|
MH-17-014-015-001/56
(VARVATI)
|
1817014000NRG23221020220299312
|
22/10/2022
|
Ashok Shyam Chavan
|
1817014WL022474
|
Ashok Shyam Chavan
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
AshokShyamChavan
|
(000000)
|
|
29
|
GANGAKHED
|
MH-17-014-015-001/66
(VARVATI)
|
1817014000NRG23221020220299317
|
22/10/2022
|
Anjana Motiram Rathod
|
1817014WL022474
|
Anjana Motiram Rathod
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
AnjanaMotiramRathod
|
(000000)
|
|
30
|
GANGAKHED
|
MH-17-014-015-001/66
(VARVATI)
|
1817014000NRG23221020220299316
|
22/10/2022
|
Motiram Maroti Rathod
|
1817014WL022474
|
Motiram Maroti Rathod
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884467122
|
|
MotiramMarotiRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|