|
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
|
KURKHEDA
|
MH-30-003-176-001/393
(KADOLI())
|
1830003000NRG23031120220357049
|
03/11/2022
|
Reshama Ravindra Tekam
|
1830003WL022729
|
Reshama Ravindra Tekam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143054710
|
|
ReshamaRavindraTekam
|
(000000)
|
|
2
|
KURKHEDA
|
MH-30-003-176-001/527
(KADOLI())
|
1830003000NRG23031120220357060
|
03/11/2022
|
Vishwnath Mangaru Sahare
|
1830003WL022729
|
Vishwnath Mangaru Sahare
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
11/11/2022
|
|
143054710
|
|
VishwnathMangaruSahare
|
(000000)
|
|
3
|
KURKHEDA
|
MH-30-003-176-001/530
(KADOLI())
|
1830003000NRG23031120220357079
|
03/11/2022
|
Patru Tulshiram Nannware
|
1830003WL022730
|
Patru Tulshiram Nannware
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
11/11/2022
|
|
143054710
|
|
PatruTulshiramNannware
|
(000000)
|
|
4
|
KURKHEDA
|
MH-30-003-176-001/695
(KADOLI())
|
1830003000NRG23031120220357085
|
03/11/2022
|
Khujesh Tukaram Dhawale
|
1830003WL022730
|
Khujesh Tukaram Dhawale
|
00114
|
GDCB0000001
|
1280
|
1280
|
Rejected
|
15/11/2022
|
|
143054710
|
Account closed
|
|
|
|
5
|
KURKHEDA
|
MH-30-003-176-001/729
(KADOLI())
|
1830003000NRG23031120220357022
|
03/11/2022
|
Sandip Narayan Gharat
|
1830003WL022728
|
Sandip Narayan Gharat
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143054710
|
|
SandipNarayanGharat
|
(000000)
|
|
6
|
KURKHEDA
|
MH-30-003-176-001/739
(KADOLI())
|
1830003000NRG23031120220357063
|
03/11/2022
|
Bhaskar Dnyandev Nagose
|
1830003WL022729
|
Bhaskar Dnyandev Nagose
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143054710
|
|
BhaskarDnyandevNagose
|
(000000)
|
|
7
|
KURKHEDA
|
MH-30-003-176-001/739
(KADOLI())
|
1830003000NRG23031120220357064
|
03/11/2022
|
Shila Bhaskar Nagose
|
1830003WL022729
|
Shila Bhaskar Nagose
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143054710
|
|
ShilaBhaskarNagose
|
(000000)
|
|
8
|
KURKHEDA
|
MH-30-003-176-001/747
(KADOLI())
|
1830003000NRG23031120220357087
|
03/11/2022
|
Dewala Vijay Wagh
|
1830003WL022730
|
Dewala Vijay Wagh
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
11/11/2022
|
|
143054710
|
|
DewalaVijayWagh
|
(000000)
|
|
9
|
KURKHEDA
|
MH-30-003-176-001/805
(KADOLI())
|
1830003000NRG23031120220357028
|
03/11/2022
|
Rahul Gajanan Narnaware
|
1830003WL022728
|
Rahul Gajanan Narnaware
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143054710
|
|
RahulGajananNarnaware
|
(000000)
|
|
10
|
KURKHEDA
|
MH-30-003-176-001/806
(KADOLI())
|
1830003000NRG23031120220357067
|
03/11/2022
|
Dhanraj Ramdasaji Narnaware
|
1830003WL022729
|
Dhanraj Ramdasaji Narnaware
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143054710
|
|
DhanrajRamdasajiNarnaware
|
(000000)
|
|
11
|
KURKHEDA
|
MH-30-003-176-001/806
(KADOLI())
|
1830003000NRG23031120220357068
|
03/11/2022
|
Sarita Dhanraj Narnaware
|
1830003WL022729
|
Sarita Dhanraj Narnaware
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143054710
|
|
SaritaDhanrajNarnaware
|
(000000)
|
|
12
|
KURKHEDA
|
MH-30-003-176-001/853
(KADOLI())
|
1830003000NRG23031120220357092
|
03/11/2022
|
MAYA RAJU NANAVARE
|
1830003WL022730
|
MAYA RAJU NANAVARE
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
11/11/2022
|
|
143054710
|
|
MAYARAJUNANAVARE
|
(000000)
|
|
13
|
KURKHEDA
|
MH-30-003-176-001/853
(KADOLI())
|
1830003000NRG23031120220357091
|
03/11/2022
|
RAJU PATRE NANAVARE
|
1830003WL022730
|
RAJU PATRE NANAVARE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143054710
|
|
RAJUPATRENANAVARE
|
(000000)
|
|
14
|
KURKHEDA
|
MH-30-003-176-001/88
(KADOLI())
|
1830003000NRG23031120220357094
|
03/11/2022
|
Mira Nilkanth Wagh
|
1830003WL022730
|
Mira Nilkanth Wagh
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
11/11/2022
|
|
143054710
|
|
MiraNilkanthWagh
|
(000000)
|
|
15
|
KURKHEDA
|
MH-30-003-176-001/914
(KADOLI())
|
1830003000NRG23031120220357035
|
03/11/2022
|
Rambhau Bhivaji Madavi
|
1830003WL022728
|
Rambhau Bhivaji Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143054710
|
|
RambhauBhivajiMadavi
|
(000000)
|
|
16
|
KURKHEDA
|
MH-30-003-176-001/921
(KADOLI())
|
1830003000NRG23031120220357070
|
03/11/2022
|
Ragini Jivan Dharane
|
1830003WL022729
|
Ragini Jivan Dharane
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
11/11/2022
|
|
143054710
|
|
RaginiJivanDharane
|
(000000)
|
|
17
|
KURKHEDA
|
MH-30-003-176-001/954
(KADOLI())
|
1830003000NRG23031120220357098
|
03/11/2022
|
Chetana Vijay Nananware
|
1830003WL022730
|
Chetana Vijay Nananware
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
11/11/2022
|
|
143054710
|
|
ChetanaVijayNananware
|
(000000)
|
|
18
|
KURKHEDA
|
MH-30-003-176-001/955
(KADOLI())
|
1830003000NRG23031120220357071
|
03/11/2022
|
PRAMILA JAGAN KODAP
|
1830003WL022729
|
PRAMILA JAGAN KODAP
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143054710
|
|
PRAMILAJAGANKODAP
|
(000000)
|
|
19
|
KURKHEDA
|
MH-30-003-176-001/956
(KADOLI())
|
1830003000NRG23031120220357073
|
03/11/2022
|
Jayashri Venunath Nagose
|
1830003WL022729
|
Jayashri Venunath Nagose
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143054710
|
|
JayashriVenunathNagose
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|