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
|
DESAIGANJ
|
MH-30-011-050-001/515 (BOLDHA)
|
1830011000NRG23050520220073782
|
05/05/2022
|
NIRASHA ARUN BHAISARE
|
1830011WL002888
|
NIRASHA ARUN BHAISARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748383570
|
|
NIRASHAARUNBHAISARE
|
(000000)
|
2
|
DESAIGANJ
|
MH-30-011-050-001/519 (BOLDHA)
|
1830011000NRG23050520220073784
|
05/05/2022
|
URMILA OMPRAKASH NADESHWAR
|
1830011WL002888
|
URMILA OMPRAKASH NADESHWAR
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
748383570
|
|
URMILAOMPRAKASHNADESHWAR
|
(000000)
|
3
|
DESAIGANJ
|
MH-30-011-213-001/877 (KOKADI)
|
1830011000NRG23050520220074680
|
05/05/2022
|
PARASARAM YASHAWANT RAUT
|
1830011WL002914
|
PARASARAM YASHAWANT RAUT
|
00114
|
GDCB0000001
|
250
|
250
|
Processed
|
17/05/2022
|
|
748383570
|
|
PARASARAMYASHAWANTRAUT
|
(000000)
|
4
|
DESAIGANJ
|
MH-30-011-213-001/959 (KOKADI)
|
1830011000NRG23050520220074254
|
05/05/2022
|
ASHA PRAMOD MANKAR
|
1830011WL002903
|
ASHA PRAMOD MANKAR
|
00114
|
GDCB0000001
|
1944
|
1944
|
Processed
|
17/05/2022
|
|
748383570
|
|
ASHAPRAMODMANKAR
|
(000000)
|
5
|
DESAIGANJ
|
MH-30-011-213-001/959 (KOKADI)
|
1830011000NRG23050520220074253
|
05/05/2022
|
ASHA PROMOD MANKAR
|
1830011WL002903
|
ASHA PROMOD MANKAR
|
00114
|
GDCB0000001
|
1944
|
1944
|
Processed
|
17/05/2022
|
|
748383570
|
|
ASHAPROMODMANKAR
|
(000000)
|
6
|
DESAIGANJ
|
MH-30-011-215-001/1050 (KONDHALA)
|
1830011000NRG23050520220075352
|
05/05/2022
|
USHA DILIP KHARWADE
|
1830011WL002933
|
USHA DILIP KHARWADE
|
00114
|
GDCB0000001
|
785
|
785
|
Processed
|
17/05/2022
|
|
748383570
|
|
USHADILIPKHARWADE
|
(000000)
|
7
|
DESAIGANJ
|
MH-30-011-215-001/1098 (KONDHALA)
|
1830011000NRG23050520220075392
|
05/05/2022
|
SANDESH BHIMRAO DHAKDE
|
1830011WL002936
|
SANDESH BHIMRAO DHAKDE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748383570
|
|
SANDESHBHIMRAODHAKDE
|
(000000)
|
8
|
DESAIGANJ
|
MH-30-011-215-001/1098 (KONDHALA)
|
1830011000NRG23050520220075393
|
05/05/2022
|
SNEHA SANDESH DHAKDE
|
1830011WL002936
|
SNEHA SANDESH DHAKDE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748383570
|
|
SNEHASANDESHDHAKDE
|
(000000)
|
9
|
DESAIGANJ
|
MH-30-011-215-001/1106 (KONDHALA)
|
1830011000NRG23050520220075394
|
05/05/2022
|
SATYAWAN ASARAM RAMTEKE
|
1830011WL002936
|
SATYAWAN ASARAM RAMTEKE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748383570
|
|
SATYAWANASARAMRAMTEKE
|
(000000)
|
10
|
DESAIGANJ
|
MH-30-011-215-001/1122 (KONDHALA)
|
1830011000NRG23050520220075353
|
05/05/2022
|
PUNAM PRAFUL MESHRAM
|
1830011WL002933
|
PUNAM PRAFUL MESHRAM
|
00114
|
GDCB0000001
|
405
|
405
|
Processed
|
17/05/2022
|
|
748383570
|
|
PUNAMPRAFULMESHRAM
|
(000000)
|
11
|
DESAIGANJ
|
MH-30-011-215-001/1135 (KONDHALA)
|
1830011000NRG23050520220075389
|
05/05/2022
|
VITHTHAL PUNDALIK NAGOSE
|
1830011WL002935
|
VITHTHAL PUNDALIK NAGOSE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748383570
|
|
VITHTHALPUNDALIKNAGOSE
|
(000000)
|
12
|
DESAIGANJ
|
MH-30-011-215-001/1183 (KONDHALA)
|
1830011000NRG23050520220075415
|
05/05/2022
|
SHALU SUNIL MESHRAM
|
1830011WL002939
|
SHALU SUNIL MESHRAM
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748383570
|
|
SHALUSUNILMESHRAM
|
(000000)
|
13
|
DESAIGANJ
|
MH-30-011-215-001/977 (KONDHALA)
|
1830011000NRG23050520220075385
|
05/05/2022
|
SNEHA BASKAR SUKHADEVE
|
1830011WL002934
|
SNEHA BASKAR SUKHADEVE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748383570
|
|
SNEHABASKARSUKHADEVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17616
|
17616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17616
|
17616
|
|
|
|
|
|
|
|