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-17-014-012-001/122 (LIMBEWADI)
|
1817014000NRG23261220220374870
|
26/12/2022
|
kerubai
|
1817014WL030001
|
kerubai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA15
|
|
kerubai
|
()
|
2
|
GANGAKHED
|
MH-17-014-012-001/143 (LIMBEWADI)
|
1817014000NRG23261220220374664
|
26/12/2022
|
Balika Vishnukant Zilme
|
1817014WL029980
|
Balika Vishnukant Zilme
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
09/01/2023
|
|
N122201D1AA1E
|
No Such Account
|
|
|
3
|
GANGAKHED
|
MH-17-014-012-001/143 (LIMBEWADI)
|
1817014000NRG23261220220374663
|
26/12/2022
|
shantabai
|
1817014WL029980
|
shantabai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B93C
|
|
shantabai
|
()
|
4
|
GANGAKHED
|
MH-17-014-012-001/43 (LIMBEWADI)
|
1817014000NRG23261220220374904
|
26/12/2022
|
devnanda
|
1817014WL030002
|
devnanda
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA11
|
|
devnanda
|
()
|
5
|
GANGAKHED
|
MH-17-014-012-001/90 (LIMBEWADI)
|
1817014000NRG23261220220374676
|
26/12/2022
|
Radha Adinath Bargire
|
1817014WL029980
|
Radha Adinath Bargire
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA18
|
|
Radha Adinath Bargire
|
()
|
6
|
GANGAKHED
|
MH-17-014-015-001/5 (VARVATI)
|
1817014000NRG23261220220373975
|
26/12/2022
|
Shreekarshana
|
1817014WL029890
|
Shreekarshana
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA19
|
|
Shreekarshana
|
()
|
7
|
GANGAKHED
|
MH-17-014-021-001/590 (WAGDARI)
|
1817014000NRG23261220220374919
|
26/12/2022
|
Vitthal Narayan Mundhe
|
1817014WL030004
|
Vitthal Narayan Mundhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B93A
|
|
Vitthal Narayan Mundhe
|
()
|
8
|
GANGAKHED
|
MH-17-014-022-001/120 (TANDALWADI)
|
1817014000NRG23261220220374789
|
26/12/2022
|
mukta laxman tandle
|
1817014WL029992
|
mukta laxman tandle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA10
|
|
mukta laxman tandle
|
()
|
9
|
GANGAKHED
|
MH-17-014-022-001/120 (TANDALWADI)
|
1817014000NRG23261220220374787
|
26/12/2022
|
sambhaji tukaram tandle
|
1817014WL029992
|
sambhaji tukaram tandle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA0F
|
|
sambhaji tukaram tandle
|
()
|
10
|
GANGAKHED
|
MH-17-014-022-001/223 (TANDALWADI)
|
1817014000NRG23261220220374798
|
26/12/2022
|
Tandale MelliKararjun Shivaji
|
1817014WL029992
|
Tandale MelliKararjun Shivaji
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA17
|
|
Tandale MelliKararjun Shivaji
|
()
|
11
|
GANGAKHED
|
MH-17-014-023-002/216 (SHELMOHA)
|
1817014000NRG23261220220374922
|
26/12/2022
|
Arun Baburao Mundhe
|
1817014WL030005
|
Arun Baburao Mundhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA14
|
|
Arun Baburao Mundhe
|
()
|
12
|
GANGAKHED
|
MH-17-014-023-002/288 (SHELMOHA)
|
1817014000NRG23261220220374927
|
26/12/2022
|
Nagnath Vaijanath Ghobale
|
1817014WL030005
|
Nagnath Vaijanath Ghobale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA16
|
|
Nagnath Vaijanath Ghobale
|
()
|
13
|
GANGAKHED
|
MH-17-014-023-002/415 (SHELMOHA)
|
1817014000NRG23261220220374929
|
26/12/2022
|
Manohar Ramrao Mundhe
|
1817014WL030005
|
Manohar Ramrao Mundhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B93B
|
|
Manohar Ramrao Mundhe
|
()
|
14
|
GANGAKHED
|
MH-17-014-023-002/69 (SHELMOHA)
|
1817014000NRG23261220220374936
|
26/12/2022
|
NAMDEVBABURAO MUNDHE
|
1817014WL030005
|
NAMDEVBABURAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B938
|
|
NAMDEVBABURAO MUNDHE
|
()
|
15
|
GANGAKHED
|
MH-17-014-035-001/160 (UNDEGAON)
|
1817014000NRG23261220220373680
|
26/12/2022
|
Madlasa
|
1817014WL029863
|
Madlasa
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA13
|
|
Madlasa
|
()
|
16
|
GANGAKHED
|
MH-17-014-035-001/160 (UNDEGAON)
|
1817014000NRG23261220220373679
|
26/12/2022
|
Ramkishan
|
1817014WL029863
|
Ramkishan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B939
|
|
Ramkishan
|
()
|
17
|
GANGAKHED
|
MH-17-014-035-001/90 (UNDEGAON)
|
1817014000NRG23261220220373727
|
26/12/2022
|
Manik Shriram Darade
|
1817014WL029863
|
Manik Shriram Darade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA0B
|
|
Manik Shriram Darade
|
()
|
18
|
GANGAKHED
|
MH-17-014-041-002/356 (MARDASGAON)
|
1817014000NRG23261220220374865
|
26/12/2022
|
Hamid Kashimkhan Pthan
|
1817014WL030000
|
Hamid Kashimkhan Pthan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B937
|
|
Hamid Kashimkhan Pthan
|
()
|
19
|
GANGAKHED
|
MH-17-014-043-001/120 (BOTHI)
|
1817014000NRG23261220220374751
|
26/12/2022
|
Parvatibai Dilip Dahware
|
1817014WL029989
|
Parvatibai Dilip Dahware
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA1B
|
|
Parvatibai Dilip Dahware
|
()
|
20
|
GANGAKHED
|
MH-17-014-043-002/38 (BOTHI)
|
1817014000NRG23261220220374753
|
26/12/2022
|
Govardhan Shankar Ade
|
1817014WL029989
|
Govardhan Shankar Ade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA1C
|
|
Govardhan Shankar Ade
|
()
|
21
|
GANGAKHED
|
MH-17-014-043-002/4 (BOTHI)
|
1817014000NRG23261220220374562
|
26/12/2022
|
Balaji Manu Adhe
|
1817014WL029967
|
Balaji Manu Adhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA1A
|
|
Balaji Manu Adhe
|
()
|
22
|
GANGAKHED
|
MH-17-014-053-001/53 (DONGARPIMPLA)
|
1817014000NRG23261220220374978
|
26/12/2022
|
Sagarbai Ramrao Kundgir
|
1817014WL030012
|
Sagarbai Ramrao Kundgir
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B92D
|
|
Sagarbai Ramrao Kundgir
|
()
|
23
|
GANGAKHED
|
MH-17-014-053-001/731 (DONGARPIMPLA)
|
1817014000NRG23261220220374483
|
26/12/2022
|
KAILAS DAGADOBA KOLEKAR
|
1817014WL029958
|
KAILAS DAGADOBA KOLEKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B92C
|
|
KAILAS DAGADOBA KOLEKAR
|
()
|
24
|
GANGAKHED
|
MH-17-014-058-002/212 (BADWANI)
|
1817014000NRG23261220220375000
|
26/12/2022
|
Mahadu Vishsnu Shinde
|
1817014WL030014
|
Mahadu Vishsnu Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B936
|
|
Mahadu Vishsnu Shinde
|
()
|
25
|
GANGAKHED
|
MH-17-014-059-001/167 (KATKARWADI)
|
1817014000NRG23261220220374821
|
26/12/2022
|
Govind Tukaram Katkade
|
1817014WL029996
|
Govind Tukaram Katkade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA0C
|
|
Govind Tukaram Katkade
|
()
|
26
|
GANGAKHED
|
MH-17-014-059-001/167 (KATKARWADI)
|
1817014000NRG23261220220374822
|
26/12/2022
|
Mangal Govind Katkade
|
1817014WL029996
|
Mangal Govind Katkade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
09/01/2023
|
|
N122201D1AA12
|
No Such Account
|
|
|
27
|
GANGAKHED
|
MH-17-014-066-001/411 (KHANDALI)
|
1817014000NRG23261220220374627
|
26/12/2022
|
Parmeshwar Manchak Bhosle
|
1817014WL029977
|
Parmeshwar Manchak Bhosle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA0E
|
|
Parmeshwar Manchak Bhosle
|
()
|
28
|
GANGAKHED
|
MH-17-014-066-001/413 (KHANDALI)
|
1817014000NRG23261220220374628
|
26/12/2022
|
Pralhadrao Sopanrao Bhosle
|
1817014WL029977
|
Pralhadrao Sopanrao Bhosle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA0D
|
|
Pralhadrao Sopanrao Bhosle
|
()
|
29
|
GANGAKHED
|
MH-17-014-067-002/272 (WAGDARA)
|
1817014000NRG23261220220374846
|
26/12/2022
|
Mirabai Bhurao Phad
|
1817014WL029998
|
Mirabai Bhurao Phad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
09/01/2023
|
|
N122201D1AA0A
|
No Such Account
|
|
|
30
|
GANGAKHED
|
MH-17-014-067-002/478 (WAGDARA)
|
1817014000NRG23261220220374545
|
26/12/2022
|
Ashwini Haridas Sanap
|
1817014WL029964
|
Ashwini Haridas Sanap
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B92E
|
|
Ashwini Haridas Sanap
|
()
|
31
|
GANGAKHED
|
MH-17-014-070-001/580 (GUNJEGAON)
|
1817014000NRG23261220220374587
|
26/12/2022
|
Laxmi Kishanrao Mote
|
1817014WL029973
|
Laxmi Kishanrao Mote
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA1D
|
|
Laxmi Kishanrao Mote
|
()
|
32
|
GANGAKHED
|
MH-17-014-087-001/107 (SHANKARWADI)
|
1817014000NRG23261220220374855
|
26/12/2022
|
Narayan Maroti Hawade
|
1817014WL029999
|
Narayan Maroti Hawade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA25
|
|
Narayan Maroti Hawade
|
()
|
33
|
GANGAKHED
|
MH-17-014-087-001/110 (SHANKARWADI)
|
1817014000NRG23261220220374602
|
26/12/2022
|
Mahdev Piraji Devkate
|
1817014WL029976
|
Mahdev Piraji Devkate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B931
|
|
Mahdev Piraji Devkate
|
()
|
34
|
GANGAKHED
|
MH-17-014-087-001/111 (SHANKARWADI)
|
1817014000NRG23261220220374603
|
26/12/2022
|
shivaji
|
1817014WL029976
|
shivaji
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA20
|
|
shivaji
|
()
|
35
|
GANGAKHED
|
MH-17-014-087-001/111 (SHANKARWADI)
|
1817014000NRG23261220220374604
|
26/12/2022
|
Shivnanda Devkate
|
1817014WL029976
|
Shivnanda Devkate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B932
|
|
Shivnanda Devkate
|
()
|
36
|
GANGAKHED
|
MH-17-014-087-001/111 (SHANKARWADI)
|
1817014000NRG23261220220374605
|
26/12/2022
|
Sonba Shivaji Devkate
|
1817014WL029976
|
Sonba Shivaji Devkate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B933
|
|
Sonba Shivaji Devkate
|
()
|
37
|
GANGAKHED
|
MH-17-014-087-001/116 (SHANKARWADI)
|
1817014000NRG23261220220374856
|
26/12/2022
|
SOPAN
|
1817014WL029999
|
SOPAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA1F
|
|
SOPAN
|
()
|
38
|
GANGAKHED
|
MH-17-014-087-001/116 (SHANKARWADI)
|
1817014000NRG23261220220374857
|
26/12/2022
|
VIMALBAI
|
1817014WL029999
|
VIMALBAI
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA27
|
|
VIMALBAI
|
()
|
39
|
GANGAKHED
|
MH-17-014-087-001/119 (SHANKARWADI)
|
1817014000NRG23261220220374651
|
26/12/2022
|
Pramilabai Ramesh Devkate
|
1817014WL029979
|
Pramilabai Ramesh Devkate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA2A
|
|
Pramilabai Ramesh Devkate
|
()
|
40
|
GANGAKHED
|
MH-17-014-087-001/120 (SHANKARWADI)
|
1817014000NRG23261220220374652
|
26/12/2022
|
Ganesh Dhondiba Devkate
|
1817014WL029979
|
Ganesh Dhondiba Devkate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA26
|
|
Ganesh Dhondiba Devkate
|
()
|
41
|
GANGAKHED
|
MH-17-014-087-001/120 (SHANKARWADI)
|
1817014000NRG23261220220374653
|
26/12/2022
|
Savitra Ganesh Devkate
|
1817014WL029979
|
Savitra Ganesh Devkate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B92F
|
|
Savitra Ganesh Devkate
|
()
|
42
|
GANGAKHED
|
MH-17-014-087-001/126 (SHANKARWADI)
|
1817014000NRG23261220220374858
|
26/12/2022
|
Shankar Dnyanoba Havade
|
1817014WL029999
|
Shankar Dnyanoba Havade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA29
|
|
Shankar Dnyanoba Havade
|
()
|
43
|
GANGAKHED
|
MH-17-014-087-001/128 (SHANKARWADI)
|
1817014000NRG23261220220374859
|
26/12/2022
|
dnyanoba
|
1817014WL029999
|
dnyanoba
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA21
|
|
dnyanoba
|
()
|
44
|
GANGAKHED
|
MH-17-014-087-001/128 (SHANKARWADI)
|
1817014000NRG23261220220374860
|
26/12/2022
|
sangita
|
1817014WL029999
|
sangita
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA23
|
|
sangita
|
()
|
45
|
GANGAKHED
|
MH-17-014-087-001/241 (SHANKARWADI)
|
1817014000NRG23261220220374607
|
26/12/2022
|
Kushavatibai Bhagwan Mulagir
|
1817014WL029976
|
Kushavatibai Bhagwan Mulagir
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B92B
|
|
Kushavatibai Bhagwan Mulagir
|
()
|
46
|
GANGAKHED
|
MH-17-014-087-001/356 (SHANKARWADI)
|
1817014000NRG23261220220374609
|
26/12/2022
|
Isshwar Piraji Devkate
|
1817014WL029976
|
Isshwar Piraji Devkate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B930
|
|
Isshwar Piraji Devkate
|
()
|
47
|
GANGAKHED
|
MH-17-014-087-001/358 (SHANKARWADI)
|
1817014000NRG23261220220374654
|
26/12/2022
|
Gajanan Jijaram Khandekar
|
1817014WL029979
|
Gajanan Jijaram Khandekar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA24
|
|
Gajanan Jijaram Khandekar
|
()
|
48
|
GANGAKHED
|
MH-17-014-087-001/359 (SHANKARWADI)
|
1817014000NRG23261220220374655
|
26/12/2022
|
Namdev Bhaurao Devkate
|
1817014WL029979
|
Namdev Bhaurao Devkate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA22
|
|
Namdev Bhaurao Devkate
|
()
|
49
|
GANGAKHED
|
MH-17-014-087-001/93 (SHANKARWADI)
|
1817014000NRG23261220220374656
|
26/12/2022
|
Bhaurao Balasaheb
|
1817014WL029979
|
Bhaurao Balasaheb
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B935
|
|
Bhaurao Balasaheb
|
()
|
50
|
GANGAKHED
|
MH-17-014-087-001/93 (SHANKARWADI)
|
1817014000NRG23261220220374657
|
26/12/2022
|
Shivraj Bhaurao Devkate
|
1817014WL029979
|
Shivraj Bhaurao Devkate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1AA28
|
|
Shivraj Bhaurao Devkate
|
()
|
51
|
GANGAKHED
|
MH-17-014-087-001/94 (SHANKARWADI)
|
1817014000NRG23261220220374861
|
26/12/2022
|
Devkate Subhash
|
1817014WL029999
|
Devkate Subhash
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201D1B934
|
|
Devkate Subhash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78336
|
78336
|
|
|
|
|
|
|
|