|
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-30-011-215-001/1050
(KONDHALA)
|
1830011000NRG23270620220273380
|
27/06/2022
|
USHA DILIP KHARWADE
|
1830011WL011886
|
USHA DILIP KHARWADE
|
00114
|
GDCB0000001
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
597205156
|
|
USHADILIPKHARWADE
|
(000000)
|
|
2
|
DESAIGANJ
|
MH-30-011-215-001/1060
(KONDHALA)
|
1830011000NRG23270620220273426
|
27/06/2022
|
SUSHMA VITTHAL PETKULE
|
1830011WL011887
|
SUSHMA VITTHAL PETKULE
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
01/07/2022
|
|
597205156
|
|
SUSHMAVITTHALPETKULE
|
(000000)
|
|
3
|
DESAIGANJ
|
MH-30-011-215-001/1085
(KONDHALA)
|
1830011000NRG23270620220273382
|
27/06/2022
|
MAMITA RAMHAU KHARWADE
|
1830011WL011886
|
MAMITA RAMHAU KHARWADE
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
01/07/2022
|
|
597205156
|
|
MAMITARAMHAUKHARWADE
|
(000000)
|
|
4
|
DESAIGANJ
|
MH-30-011-215-001/1087
(KONDHALA)
|
1830011000NRG23270620220273428
|
27/06/2022
|
UTTARA DAMODHAR GHUTAKE
|
1830011WL011887
|
UTTARA DAMODHAR GHUTAKE
|
00114
|
GDCB0000001
|
955
|
955
|
Processed
|
01/07/2022
|
|
597205156
|
|
UTTARADAMODHARGHUTAKE
|
(000000)
|
|
5
|
DESAIGANJ
|
MH-30-011-215-001/1091
(KONDHALA)
|
1830011000NRG23270620220273429
|
27/06/2022
|
SAPANA AVINASH DIGHORE
|
1830011WL011887
|
SAPANA AVINASH DIGHORE
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
01/07/2022
|
|
597205156
|
|
SAPANAAVINASHDIGHORE
|
(000000)
|
|
6
|
DESAIGANJ
|
MH-30-011-215-001/113
(KONDHALA)
|
1830011000NRG23270620220273384
|
27/06/2022
|
ALKA ARVIND KAMBLI
|
1830011WL011886
|
ALKA ARVIND KAMBLI
|
00114
|
GDCB0000001
|
955
|
955
|
Processed
|
01/07/2022
|
|
597205156
|
|
ALKAARVINDKAMBLI
|
(000000)
|
|
7
|
DESAIGANJ
|
MH-30-011-215-001/1168
(KONDHALA)
|
1830011000NRG23270620220273430
|
27/06/2022
|
VAISHALI SANAJAY GURNULE
|
1830011WL011887
|
VAISHALI SANAJAY GURNULE
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
597205156
|
|
VAISHALISANAJAYGURNULE
|
(000000)
|
|
8
|
DESAIGANJ
|
MH-30-011-215-001/1173
(KONDHALA)
|
1830011000NRG23270620220273385
|
27/06/2022
|
GIRIDHAR GOVINDA BURADE
|
1830011WL011886
|
GIRIDHAR GOVINDA BURADE
|
00114
|
GDCB0000001
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
597205156
|
|
GIRIDHARGOVINDABURADE
|
(000000)
|
|
9
|
DESAIGANJ
|
MH-30-011-215-001/392
(KONDHALA)
|
1830011000NRG23270620220273407
|
27/06/2022
|
DIKSHA DIWAKAR PARDHI
|
1830011WL011886
|
DIKSHA DIWAKAR PARDHI
|
00114
|
GDCB0000001
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
597205156
|
|
DIKSHADIWAKARPARDHI
|
(000000)
|
|
10
|
DESAIGANJ
|
MH-30-011-215-001/571
(KONDHALA)
|
1830011000NRG23270620220273454
|
27/06/2022
|
Kavita Gyaneshwar Meshram
|
1830011WL011887
|
Kavita Gyaneshwar Meshram
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
597205156
|
|
KavitaGyaneshwarMeshram
|
(000000)
|
|
11
|
DESAIGANJ
|
MH-30-011-215-001/645
(KONDHALA)
|
1830011000NRG23270620220273415
|
27/06/2022
|
SHITAL SHRIRAM ADKINE
|
1830011WL011886
|
SHITAL SHRIRAM ADKINE
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
597205156
|
|
SHITALSHRIRAMADKINE
|
(000000)
|
|
12
|
DESAIGANJ
|
MH-30-011-215-001/81
(KONDHALA)
|
1830011000NRG23270620220273419
|
27/06/2022
|
JAYSHRI PRASHANT MANDAPE
|
1830011WL011886
|
JAYSHRI PRASHANT MANDAPE
|
00114
|
GDCB0000001
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
597205156
|
|
JAYSHRIPRASHANTMANDAPE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12707
|
12707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12707
|
12707
|
|
|
|
|
|
|
|