|
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-30-003-401-001/73
(SONERANGI)
|
1830003000NRG23300620220289068
|
30/06/2022
|
Sunil Vijay Garmade
|
1830003WL012811
|
Sunil Vijay Garmade
|
00048
|
BKID0009641
|
183
|
183
|
Processed
|
06/07/2022
|
|
689933751
|
|
SunilVijayGarmade
|
(000000)
|
|
2
|
KURKHEDA
|
MH-30-003-401-001/86
(SONERANGI)
|
1830003000NRG23300620220289078
|
30/06/2022
|
Milan Chandrakant Wagh
|
1830003WL012811
|
Milan Chandrakant Wagh
|
00048
|
BKID0009641
|
172
|
172
|
Processed
|
06/07/2022
|
|
689933751
|
|
MilanChandrakantWagh
|
(000000)
|
|
3
|
KURKHEDA
|
MH-30-003-401-001/89
(SONERANGI)
|
1830003000NRG23300620220289082
|
30/06/2022
|
Lomesh Maroti Wagmare
|
1830003WL012811
|
Lomesh Maroti Wagmare
|
00048
|
BKID0009641
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
689933751
|
|
LomeshMarotiWagmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
KURKHEDA
|
MH-30-003-401-001/87
(SONERANGI)
|
1830003000NRG23300620220289081
|
30/06/2022
|
Shantanu Vijaykumar Waghade
|
1830003WL012811
|
Shantanu Vijaykumar Waghade
|
00048
|
BKID0009642
|
1308
|
1308
|
Processed
|
06/07/2022
|
|
689933751
|
|
ShantanuVijaykumarWaghade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
5
|
KURKHEDA
|
MH-30-003-401-001/117
(SONERANGI)
|
1830003000NRG23300620220289029
|
30/06/2022
|
Arun Dumaji Bhanarkar
|
1830003WL012811
|
Arun Dumaji Bhanarkar
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
06/07/2022
|
|
689933751
|
|
ArunDumajiBhanarkar
|
(000000)
|
|
6
|
KURKHEDA
|
MH-30-003-401-001/158
(SONERANGI)
|
1830003000NRG23300620220289036
|
30/06/2022
|
Gajanan Rushi Dodake
|
1830003WL012811
|
Gajanan Rushi Dodake
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
06/07/2022
|
|
689933751
|
|
GajananRushiDodake
|
(000000)
|
|
7
|
KURKHEDA
|
MH-30-003-401-001/158
(SONERANGI)
|
1830003000NRG23300620220289039
|
30/06/2022
|
Hasina Falgun Dodake
|
1830003WL012811
|
Hasina Falgun Dodake
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
06/07/2022
|
|
689933751
|
|
HasinaFalgunDodake
|
(000000)
|
|
8
|
KURKHEDA
|
MH-30-003-401-001/189
(SONERANGI)
|
1830003000NRG23300620220289043
|
30/06/2022
|
Sangita Laxman Madavi
|
1830003WL012811
|
Sangita Laxman Madavi
|
00540
|
BKID0WAINGB
|
669
|
669
|
Processed
|
06/07/2022
|
|
689933751
|
|
SangitaLaxmanMadavi
|
(000000)
|
|
9
|
KURKHEDA
|
MH-30-003-401-001/205
(SONERANGI)
|
1830003000NRG23300620220289045
|
30/06/2022
|
Hiraji Parasaram Madavi
|
1830003WL012811
|
Hiraji Parasaram Madavi
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
06/07/2022
|
|
689933751
|
|
HirajiParasaramMadavi
|
(000000)
|
|
10
|
KURKHEDA
|
MH-30-003-401-001/216
(SONERANGI)
|
1830003000NRG23300620220289047
|
30/06/2022
|
Ishwar Godoji Madavi
|
1830003WL012811
|
Ishwar Godoji Madavi
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
06/07/2022
|
|
689933751
|
|
IshwarGodojiMadavi
|
(000000)
|
|
11
|
KURKHEDA
|
MH-30-003-401-001/529
(SONERANGI)
|
1830003000NRG23300620220289054
|
30/06/2022
|
Sonali Dnyaneshwar Kotangale
|
1830003WL012811
|
Sonali Dnyaneshwar Kotangale
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
06/07/2022
|
|
689933751
|
|
SonaliDnyaneshwarKotangale
|
(000000)
|
|
12
|
KURKHEDA
|
MH-30-003-401-001/539
(SONERANGI)
|
1830003000NRG23300620220289055
|
30/06/2022
|
Ashok Anandrao Ghodmare
|
1830003WL012811
|
Ashok Anandrao Ghodmare
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
06/07/2022
|
|
689933751
|
|
AshokAnandraoGhodmare
|
(000000)
|
|
13
|
KURKHEDA
|
MH-30-003-401-001/554
(SONERANGI)
|
1830003000NRG23300620220289058
|
30/06/2022
|
Priyanka Chagan Tembhurne
|
1830003WL012811
|
Priyanka Chagan Tembhurne
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
06/07/2022
|
|
689933751
|
|
PriyankaChaganTembhurne
|
(000000)
|
|
14
|
KURKHEDA
|
MH-30-003-401-001/562
(SONERANGI)
|
1830003000NRG23300620220289061
|
30/06/2022
|
Bhavana Bandu Tekam
|
1830003WL012811
|
Bhavana Bandu Tekam
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
06/07/2022
|
|
689933751
|
|
BhavanaBanduTekam
|
(000000)
|
|
15
|
KURKHEDA
|
MH-30-003-401-001/573
(SONERANGI)
|
1830003000NRG23300620220289062
|
30/06/2022
|
Rumaldas Tikaram Mandale
|
1830003WL012811
|
Rumaldas Tikaram Mandale
|
00540
|
BKID0WAINGB
|
748
|
748
|
Processed
|
06/07/2022
|
|
689933751
|
|
RumaldasTikaramMandale
|
(000000)
|
|
16
|
KURKHEDA
|
MH-30-003-401-001/573
(SONERANGI)
|
1830003000NRG23300620220289063
|
30/06/2022
|
Sangita Rumaldas Mandale
|
1830003WL012811
|
Sangita Rumaldas Mandale
|
00540
|
BKID0WAINGB
|
748
|
748
|
Processed
|
06/07/2022
|
|
689933751
|
|
SangitaRumaldasMandale
|
(000000)
|
|
17
|
KURKHEDA
|
MH-30-003-401-001/72
(SONERANGI)
|
1830003000NRG23300620220289065
|
30/06/2022
|
Lata Lalaji Garmade
|
1830003WL012811
|
Lata Lalaji Garmade
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
06/07/2022
|
|
689933751
|
|
LataLalajiGarmade
|
(000000)
|
|
18
|
KURKHEDA
|
MH-30-003-401-001/78
(SONERANGI)
|
1830003000NRG23300620220289071
|
30/06/2022
|
Vinod Jagan Godmare
|
1830003WL012811
|
Vinod Jagan Godmare
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
06/07/2022
|
|
689933751
|
|
VinodJaganGodmare
|
(000000)
|
|
19
|
KURKHEDA
|
MH-30-003-401-001/80
(SONERANGI)
|
1830003000NRG23300620220289073
|
30/06/2022
|
Jayvanta Dhaniram Duga
|
1830003WL012811
|
Jayvanta Dhaniram Duga
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
06/07/2022
|
|
689933751
|
|
JayvantaDhaniramDuga
|
(000000)
|
|
20
|
KURKHEDA
|
MH-30-003-401-001/82
(SONERANGI)
|
1830003000NRG23300620220289075
|
30/06/2022
|
Bhujangrao Shyamrao Dhone
|
1830003WL012811
|
Bhujangrao Shyamrao Dhone
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
06/07/2022
|
|
689933751
|
|
BhujangraoShyamraoDhone
|
(000000)
|
|
21
|
KURKHEDA
|
MH-30-003-401-001/82
(SONERANGI)
|
1830003000NRG23300620220289076
|
30/06/2022
|
Nivruta Bhujang Dhone
|
1830003WL012811
|
Nivruta Bhujang Dhone
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
06/07/2022
|
|
689933751
|
|
NivrutaBhujangDhone
|
(000000)
|
|
22
|
KURKHEDA
|
MH-30-003-401-001/86
(SONERANGI)
|
1830003000NRG23300620220289077
|
30/06/2022
|
Pushpa Chandrakant Wagha
|
1830003WL012811
|
Pushpa Chandrakant Wagha
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
06/07/2022
|
|
689933751
|
|
PushpaChandrakantWagha
|
(000000)
|
|
23
|
KURKHEDA
|
MH-30-003-401-001/94
(SONERANGI)
|
1830003000NRG23300620220289083
|
30/06/2022
|
Chudamani Bhikaji Kotangale
|
1830003WL012811
|
Chudamani Bhikaji Kotangale
|
00540
|
BKID0WAINGB
|
418
|
418
|
Processed
|
06/07/2022
|
|
689933751
|
|
ChudamaniBhikajiKotangale
|
(000000)
|
|
24
|
KURKHEDA
|
MH-30-003-401-001/94
(SONERANGI)
|
1830003000NRG23300620220289084
|
30/06/2022
|
Vandana Chudamani Kotangale
|
1830003WL012811
|
Vandana Chudamani Kotangale
|
00540
|
BKID0WAINGB
|
418
|
418
|
Processed
|
06/07/2022
|
|
689933751
|
|
VandanaChudamaniKotangale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19494
|
19494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22357
|
22357
|
|
|
|
|
|
|
|