|
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
|
ETAPALLI
|
MH-30-005-120-002/1
(GARDEWADA)
|
1830005000NRG23130520220112508
|
13/05/2022
|
chamru Mongari Hedo
|
1830005WL004160
|
chamru Mongari Hedo
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
19/05/2022
|
|
771850082
|
|
chamruMongariHedo
|
(000000)
|
|
2
|
ETAPALLI
|
MH-30-005-120-002/1
(GARDEWADA)
|
1830005000NRG23130520220112509
|
13/05/2022
|
Rupi Chamaru Hedo
|
1830005WL004160
|
Rupi Chamaru Hedo
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
19/05/2022
|
|
771850082
|
|
RupiChamaruHedo
|
(000000)
|
|
3
|
ETAPALLI
|
MH-30-005-120-002/21
(GARDEWADA)
|
1830005000NRG23130520220112497
|
13/05/2022
|
Pandru Ramu Timma
|
1830005WL004159
|
Pandru Ramu Timma
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
19/05/2022
|
|
771850082
|
|
PandruRamuTimma
|
(000000)
|
|
4
|
ETAPALLI
|
MH-30-005-120-002/52
(GARDEWADA)
|
1830005000NRG23130520220112515
|
13/05/2022
|
MINAKO MASU HEDO
|
1830005WL004160
|
MINAKO MASU HEDO
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
19/05/2022
|
|
771850082
|
|
MINAKOMASUHEDO
|
(000000)
|
|
5
|
ETAPALLI
|
MH-30-005-120-002/6
(GARDEWADA)
|
1830005000NRG23130520220112517
|
13/05/2022
|
SAGANI BUDHU GOTA
|
1830005WL004160
|
SAGANI BUDHU GOTA
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
19/05/2022
|
|
771850082
|
|
SAGANIBUDHUGOTA
|
(000000)
|
|
6
|
ETAPALLI
|
MH-30-005-120-002/67
(GARDEWADA)
|
1830005000NRG23130520220112519
|
13/05/2022
|
Samali Shamrao Joi
|
1830005WL004160
|
Samali Shamrao Joi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
19/05/2022
|
|
771850082
|
|
SamaliShamraoJoi
|
(000000)
|
|
7
|
ETAPALLI
|
MH-30-005-120-002/9
(GARDEWADA)
|
1830005000NRG23130520220112520
|
13/05/2022
|
MINA DULASA JOI
|
1830005WL004160
|
MINA DULASA JOI
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
19/05/2022
|
|
771850082
|
|
MINADULASAJOI
|
(000000)
|
|
8
|
ETAPALLI
|
MH-30-005-120-002/91
(GARDEWADA)
|
1830005000NRG23130520220112507
|
13/05/2022
|
RANU MASU KAVADO
|
1830005WL004159
|
RANU MASU KAVADO
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
19/05/2022
|
|
771850082
|
|
RANUMASUKAVADO
|
(000000)
|
|
9
|
ETAPALLI
|
MH-30-005-120-002/97
(GARDEWADA)
|
1830005000NRG23130520220112521
|
13/05/2022
|
BROJEN SANYASHI MANDAL
|
1830005WL004160
|
BROJEN SANYASHI MANDAL
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
19/05/2022
|
|
771850082
|
|
BROJENSANYASHIMANDAL
|
(000000)
|
|
10
|
ETAPALLI
|
MH-30-005-163-007/1
(JAMBIYA)
|
1830005000NRG23130520220112443
|
13/05/2022
|
Bandu Somji Welda
|
1830005WL004157
|
Bandu Somji Welda
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
BanduSomjiWelda
|
(000000)
|
|
11
|
ETAPALLI
|
MH-30-005-163-007/1
(JAMBIYA)
|
1830005000NRG23130520220112445
|
13/05/2022
|
MANJU RAKESH VELDA
|
1830005WL004157
|
MANJU RAKESH VELDA
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
MANJURAKESHVELDA
|
(000000)
|
|
12
|
ETAPALLI
|
MH-30-005-163-007/1
(JAMBIYA)
|
1830005000NRG23130520220112441
|
13/05/2022
|
Premila Somji Velda
|
1830005WL004157
|
Premila Somji Velda
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
PremilaSomjiVelda
|
(000000)
|
|
13
|
ETAPALLI
|
MH-30-005-163-007/1
(JAMBIYA)
|
1830005000NRG23130520220112442
|
13/05/2022
|
Rakesh Somji Welda
|
1830005WL004157
|
Rakesh Somji Welda
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
RakeshSomjiWelda
|
(000000)
|
|
14
|
ETAPALLI
|
MH-30-005-163-007/14
(JAMBIYA)
|
1830005000NRG23130520220112449
|
13/05/2022
|
Vishnu Sainu Weldha
|
1830005WL004157
|
Vishnu Sainu Weldha
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
VishnuSainuWeldha
|
(000000)
|
|
15
|
ETAPALLI
|
MH-30-005-163-007/20
(JAMBIYA)
|
1830005000NRG23130520220112456
|
13/05/2022
|
Somi Sattu Jetti
|
1830005WL004157
|
Somi Sattu Jetti
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
SomiSattuJetti
|
(000000)
|
|
16
|
ETAPALLI
|
MH-30-005-163-007/34
(JAMBIYA)
|
1830005000NRG23130520220112458
|
13/05/2022
|
Maharu Gillu Holi
|
1830005WL004157
|
Maharu Gillu Holi
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
MaharuGilluHoli
|
(000000)
|
|
17
|
ETAPALLI
|
MH-30-005-163-007/36
(JAMBIYA)
|
1830005000NRG23130520220112463
|
13/05/2022
|
JANO SOMA WELDA
|
1830005WL004157
|
JANO SOMA WELDA
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
JANOSOMAWELDA
|
(000000)
|
|
18
|
ETAPALLI
|
MH-30-005-163-007/36
(JAMBIYA)
|
1830005000NRG23130520220112460
|
13/05/2022
|
Soma Pocham Welda
|
1830005WL004157
|
Soma Pocham Welda
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
SomaPochamWelda
|
(000000)
|
|
19
|
ETAPALLI
|
MH-30-005-163-007/46
(JAMBIYA)
|
1830005000NRG23130520220112467
|
13/05/2022
|
RAJU PANDU WELDA
|
1830005WL004157
|
RAJU PANDU WELDA
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
RAJUPANDUWELDA
|
(000000)
|
|
20
|
ETAPALLI
|
MH-30-005-382-004/22
(SEWARI)
|
1830005000NRG23130520220112526
|
13/05/2022
|
PRATIKSHA PUSU GAWADE
|
1830005WL004161
|
PRATIKSHA PUSU GAWADE
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
PRATIKSHAPUSUGAWADE
|
(000000)
|
|
21
|
ETAPALLI
|
MH-30-005-382-004/22
(SEWARI)
|
1830005000NRG23130520220112525
|
13/05/2022
|
PUNAM PUSU GAWADE
|
1830005WL004161
|
PUNAM PUSU GAWADE
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
PUNAMPUSUGAWADE
|
(000000)
|
|
22
|
ETAPALLI
|
MH-30-005-382-004/250
(SEWARI)
|
1830005000NRG23130520220112527
|
13/05/2022
|
SADHU LINGU NAROTE
|
1830005WL004161
|
SADHU LINGU NAROTE
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
SADHULINGUNAROTE
|
(000000)
|
|
23
|
ETAPALLI
|
MH-30-005-382-004/250
(SEWARI)
|
1830005000NRG23130520220112528
|
13/05/2022
|
USHA SADHU NAROTE
|
1830005WL004161
|
USHA SADHU NAROTE
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
USHASADHUNAROTE
|
(000000)
|
|
24
|
ETAPALLI
|
MH-30-005-382-004/27
(SEWARI)
|
1830005000NRG23130520220112529
|
13/05/2022
|
Masu Dhalsu Gomadi
|
1830005WL004161
|
Masu Dhalsu Gomadi
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
MasuDhalsuGomadi
|
(000000)
|
|
25
|
ETAPALLI
|
MH-30-005-382-004/27
(SEWARI)
|
1830005000NRG23130520220112530
|
13/05/2022
|
Shamko Masu Gomadi
|
1830005WL004161
|
Shamko Masu Gomadi
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
ShamkoMasuGomadi
|
(000000)
|
|
26
|
ETAPALLI
|
MH-30-005-382-004/5
(SEWARI)
|
1830005000NRG23130520220112532
|
13/05/2022
|
ARUN SURESH PUNGATI
|
1830005WL004161
|
ARUN SURESH PUNGATI
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
ARUNSURESHPUNGATI
|
(000000)
|
|
27
|
ETAPALLI
|
MH-30-005-382-004/5
(SEWARI)
|
1830005000NRG23130520220112531
|
13/05/2022
|
Suresh Peka Pungati
|
1830005WL004161
|
Suresh Peka Pungati
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
SureshPekaPungati
|
(000000)
|
|
28
|
ETAPALLI
|
MH-30-005-382-004/57
(SEWARI)
|
1830005000NRG23130520220112534
|
13/05/2022
|
Madhukar Sannu Gawade
|
1830005WL004161
|
Madhukar Sannu Gawade
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
MadhukarSannuGawade
|
(000000)
|
|
29
|
ETAPALLI
|
MH-30-005-382-004/57
(SEWARI)
|
1830005000NRG23130520220112533
|
13/05/2022
|
Suman Madhukar Gawade
|
1830005WL004161
|
Suman Madhukar Gawade
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
SumanMadhukarGawade
|
(000000)
|
|
30
|
ETAPALLI
|
MH-30-005-382-004/62
(SEWARI)
|
1830005000NRG23130520220112535
|
13/05/2022
|
Gosu Vanja Mattami
|
1830005WL004161
|
Gosu Vanja Mattami
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
GosuVanjaMattami
|
(000000)
|
|
31
|
ETAPALLI
|
MH-30-005-382-004/9
(SEWARI)
|
1830005000NRG23130520220112536
|
13/05/2022
|
Umesh Danu Zore
|
1830005WL004161
|
Umesh Danu Zore
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
771850082
|
|
UmeshDanuZore
|
(000000)
|
|
32
|
ETAPALLI
|
MH-30-005-418-001/10
(TODSA)
|
1830005000NRG23130520220112537
|
13/05/2022
|
Rainu Bhima Katlami
|
1830005WL004162
|
Rainu Bhima Katlami
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
RainuBhimaKatlami
|
(000000)
|
|
33
|
ETAPALLI
|
MH-30-005-418-001/10
(TODSA)
|
1830005000NRG23130520220112538
|
13/05/2022
|
Rato Varla Katalami
|
1830005WL004162
|
Rato Varla Katalami
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
RatoVarlaKatalami
|
(000000)
|
|
34
|
ETAPALLI
|
MH-30-005-418-001/11
(TODSA)
|
1830005000NRG23130520220112540
|
13/05/2022
|
Shindhu Nagesh Lekami
|
1830005WL004162
|
Shindhu Nagesh Lekami
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
ShindhuNageshLekami
|
(000000)
|
|
35
|
ETAPALLI
|
MH-30-005-418-001/11
(TODSA)
|
1830005000NRG23130520220112539
|
13/05/2022
|
Somaji Kotu Lekami
|
1830005WL004162
|
Somaji Kotu Lekami
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
SomajiKotuLekami
|
(000000)
|
|
36
|
ETAPALLI
|
MH-30-005-418-001/19
(TODSA)
|
1830005000NRG23130520220112543
|
13/05/2022
|
Tara Tonde Mattami
|
1830005WL004162
|
Tara Tonde Mattami
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
TaraTondeMattami
|
(000000)
|
|
37
|
ETAPALLI
|
MH-30-005-418-001/21
(TODSA)
|
1830005000NRG23130520220112545
|
13/05/2022
|
Gillo Sattu Katlami
|
1830005WL004162
|
Gillo Sattu Katlami
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
GilloSattuKatlami
|
(000000)
|
|
38
|
ETAPALLI
|
MH-30-005-418-001/23
(TODSA)
|
1830005000NRG23130520220112547
|
13/05/2022
|
Rupa Danu Mattami
|
1830005WL004162
|
Rupa Danu Mattami
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
RupaDanuMattami
|
(000000)
|
|
39
|
ETAPALLI
|
MH-30-005-418-001/31
(TODSA)
|
1830005000NRG23130520220112560
|
13/05/2022
|
Nirmala Baburao Pallo
|
1830005WL004162
|
Nirmala Baburao Pallo
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
NirmalaBaburaoPallo
|
(000000)
|
|
40
|
ETAPALLI
|
MH-30-005-418-001/33
(TODSA)
|
1830005000NRG23130520220112561
|
13/05/2022
|
Kope Bika Lekami
|
1830005WL004162
|
Kope Bika Lekami
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
KopeBikaLekami
|
(000000)
|
|
41
|
ETAPALLI
|
MH-30-005-418-001/33
(TODSA)
|
1830005000NRG23130520220112562
|
13/05/2022
|
Samma Bika Lekami
|
1830005WL004162
|
Samma Bika Lekami
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
SammaBikaLekami
|
(000000)
|
|
42
|
ETAPALLI
|
MH-30-005-418-001/36
(TODSA)
|
1830005000NRG23130520220112563
|
13/05/2022
|
Mangu Soma Mattami
|
1830005WL004162
|
Mangu Soma Mattami
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
ManguSomaMattami
|
(000000)
|
|
43
|
ETAPALLI
|
MH-30-005-418-001/36
(TODSA)
|
1830005000NRG23130520220112564
|
13/05/2022
|
Mano Rainu Mattami
|
1830005WL004162
|
Mano Rainu Mattami
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
ManoRainuMattami
|
(000000)
|
|
44
|
ETAPALLI
|
MH-30-005-418-001/40
(TODSA)
|
1830005000NRG23130520220112565
|
13/05/2022
|
LALASU RAINU BOGAMI
|
1830005WL004162
|
LALASU RAINU BOGAMI
|
00114
|
GDCB0000001
|
1572
|
1572
|
Rejected
|
19/05/2022
|
|
771850082
|
Account closed
|
|
|
|
45
|
ETAPALLI
|
MH-30-005-418-001/40
(TODSA)
|
1830005000NRG23130520220112567
|
13/05/2022
|
Sushila Rakesh Bogami
|
1830005WL004162
|
Sushila Rakesh Bogami
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
SushilaRakeshBogami
|
(000000)
|
|
46
|
ETAPALLI
|
MH-30-005-418-001/47
(TODSA)
|
1830005000NRG23130520220112570
|
13/05/2022
|
Rajesh Bajirao Mattami
|
1830005WL004162
|
Rajesh Bajirao Mattami
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
RajeshBajiraoMattami
|
(000000)
|
|
47
|
ETAPALLI
|
MH-30-005-418-001/47
(TODSA)
|
1830005000NRG23130520220112571
|
13/05/2022
|
Vaishali Rajesh Mattami
|
1830005WL004162
|
Vaishali Rajesh Mattami
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
VaishaliRajeshMattami
|
(000000)
|
|
48
|
ETAPALLI
|
MH-30-005-418-001/48
(TODSA)
|
1830005000NRG23130520220112574
|
13/05/2022
|
Dinesh Soma Bogami
|
1830005WL004162
|
Dinesh Soma Bogami
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
DineshSomaBogami
|
(000000)
|
|
49
|
ETAPALLI
|
MH-30-005-418-001/48
(TODSA)
|
1830005000NRG23130520220112573
|
13/05/2022
|
Jamni Masu Mattami
|
1830005WL004162
|
Jamni Masu Mattami
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
JamniMasuMattami
|
(000000)
|
|
50
|
ETAPALLI
|
MH-30-005-418-001/49
(TODSA)
|
1830005000NRG23130520220112575
|
13/05/2022
|
Chinni Lari Gawade
|
1830005WL004162
|
Chinni Lari Gawade
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
19/05/2022
|
|
771850082
|
|
ChinniLariGawade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76524
|
76524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76524
|
76524
|
|
|
|
|
|
|
|