|
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-30-011-050-001/123
(BOLDHA)
|
1830011000NRG23240620220267411
|
27/06/2022
|
UTTARA PRABHUNATH GAIKWAD
|
1830011WL011545
|
UTTARA PRABHUNATH GAIKWAD
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
01/07/2022
|
|
596409634
|
|
UTTARAPRABHUNATHGAIKWAD
|
(000000)
|
|
2
|
DESAIGANJ
|
MH-30-011-050-001/164
(BOLDHA)
|
1830011000NRG23240620220267419
|
27/06/2022
|
DURGA DHANRAJ GAIKWAD
|
1830011WL011545
|
DURGA DHANRAJ GAIKWAD
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
01/07/2022
|
|
596409634
|
|
DURGADHANRAJGAIKWAD
|
(000000)
|
|
3
|
DESAIGANJ
|
MH-30-011-050-001/21
(BOLDHA)
|
1830011000NRG23240620220267428
|
27/06/2022
|
DAYARAM GOVINDA MESHRAM
|
1830011WL011545
|
DAYARAM GOVINDA MESHRAM
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
596409634
|
|
DAYARAMGOVINDAMESHRAM
|
(000000)
|
|
4
|
DESAIGANJ
|
MH-30-011-050-001/215
(BOLDHA)
|
1830011000NRG23240620220267433
|
27/06/2022
|
RAVINDRA RAMDASH GAYKWAD
|
1830011WL011545
|
RAVINDRA RAMDASH GAYKWAD
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
01/07/2022
|
|
596409634
|
|
RAVINDRARAMDASHGAYKWAD
|
(000000)
|
|
5
|
DESAIGANJ
|
MH-30-011-050-001/215
(BOLDHA)
|
1830011000NRG23240620220267434
|
27/06/2022
|
YAMINA RAVINDRA GAYAKWAD
|
1830011WL011545
|
YAMINA RAVINDRA GAYAKWAD
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
01/07/2022
|
|
596409634
|
|
YAMINARAVINDRAGAYAKWAD
|
(000000)
|
|
6
|
DESAIGANJ
|
MH-30-011-050-001/280
(BOLDHA)
|
1830011000NRG23240620220267445
|
27/06/2022
|
Haridas Mangruji Shinde
|
1830011WL011545
|
Haridas Mangruji Shinde
|
00114
|
GDCB0000001
|
716
|
716
|
Processed
|
01/07/2022
|
|
596409634
|
|
HaridasMangrujiShinde
|
(000000)
|
|
7
|
DESAIGANJ
|
MH-30-011-050-001/36
(BOLDHA)
|
1830011000NRG23240620220267469
|
27/06/2022
|
Maya Suryabhan Kumbhare
|
1830011WL011545
|
Maya Suryabhan Kumbhare
|
00114
|
GDCB0000001
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
596409634
|
|
MayaSuryabhanKumbhare
|
(000000)
|
|
8
|
DESAIGANJ
|
MH-30-011-050-001/36
(BOLDHA)
|
1830011000NRG23240620220267468
|
27/06/2022
|
SURYABHAN LAXMAN KUMBHARE
|
1830011WL011545
|
SURYABHAN LAXMAN KUMBHARE
|
00114
|
GDCB0000001
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
596409634
|
|
SURYABHANLAXMANKUMBHARE
|
(000000)
|
|
9
|
DESAIGANJ
|
MH-30-011-050-001/386
(BOLDHA)
|
1830011000NRG23240620220267479
|
27/06/2022
|
Shalu Dhanraj Gaikwad
|
1830011WL011545
|
Shalu Dhanraj Gaikwad
|
00114
|
GDCB0000001
|
756
|
756
|
Processed
|
01/07/2022
|
|
596409634
|
|
ShaluDhanrajGaikwad
|
(000000)
|
|
10
|
DESAIGANJ
|
MH-30-011-050-001/46
(BOLDHA)
|
1830011000NRG23240620220267494
|
27/06/2022
|
VAISHALI RAJENDRA CHAUDHARI
|
1830011WL011545
|
VAISHALI RAJENDRA CHAUDHARI
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
01/07/2022
|
|
596409634
|
|
VAISHALIRAJENDRACHAUDHARI
|
(000000)
|
|
11
|
DESAIGANJ
|
MH-30-011-050-001/469
(BOLDHA)
|
1830011000NRG23240620220267495
|
27/06/2022
|
Nashik Laluji Lade
|
1830011WL011545
|
Nashik Laluji Lade
|
00114
|
GDCB0000001
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
596409634
|
|
NashikLalujiLade
|
(000000)
|
|
12
|
DESAIGANJ
|
MH-30-011-050-001/470
(BOLDHA)
|
1830011000NRG23240620220267497
|
27/06/2022
|
Indira Lakshaman Gaikwad
|
1830011WL011545
|
Indira Lakshaman Gaikwad
|
00114
|
GDCB0000001
|
756
|
756
|
Processed
|
01/07/2022
|
|
596409634
|
|
IndiraLakshamanGaikwad
|
(000000)
|
|
13
|
DESAIGANJ
|
MH-30-011-050-001/470
(BOLDHA)
|
1830011000NRG23240620220267496
|
27/06/2022
|
Laxman Dasharath Gaikwad
|
1830011WL011545
|
Laxman Dasharath Gaikwad
|
00114
|
GDCB0000001
|
189
|
189
|
Processed
|
01/07/2022
|
|
596409634
|
|
LaxmanDasharathGaikwad
|
(000000)
|
|
14
|
DESAIGANJ
|
MH-30-011-050-001/470
(BOLDHA)
|
1830011000NRG23240620220267498
|
27/06/2022
|
Omprakash Laxman Gaikwad
|
1830011WL011545
|
Omprakash Laxman Gaikwad
|
00114
|
GDCB0000001
|
567
|
567
|
Processed
|
01/07/2022
|
|
596409634
|
|
OmprakashLaxmanGaikwad
|
(000000)
|
|
15
|
DESAIGANJ
|
MH-30-011-050-001/493
(BOLDHA)
|
1830011000NRG23240620220267504
|
27/06/2022
|
KANTA ASHOK MESHRAM
|
1830011WL011545
|
KANTA ASHOK MESHRAM
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
596409634
|
|
KANTAASHOKMESHRAM
|
(000000)
|
|
16
|
DESAIGANJ
|
MH-30-011-050-001/499
(BOLDHA)
|
1830011000NRG23240620220267505
|
27/06/2022
|
Prabhakar Maluji Gaikwad
|
1830011WL011545
|
Prabhakar Maluji Gaikwad
|
00114
|
GDCB0000001
|
876
|
876
|
Processed
|
01/07/2022
|
|
596409634
|
|
PrabhakarMalujiGaikwad
|
(000000)
|
|
17
|
DESAIGANJ
|
MH-30-011-050-001/499
(BOLDHA)
|
1830011000NRG23240620220267506
|
27/06/2022
|
Sushma Prabhakar Gaikwad
|
1830011WL011545
|
Sushma Prabhakar Gaikwad
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
01/07/2022
|
|
596409634
|
|
SushmaPrabhakarGaikwad
|
(000000)
|
|
18
|
DESAIGANJ
|
MH-30-011-050-001/500
(BOLDHA)
|
1830011000NRG23240620220267508
|
27/06/2022
|
Bansilal Dadaji Bhonde
|
1830011WL011545
|
Bansilal Dadaji Bhonde
|
00114
|
GDCB0000001
|
704
|
704
|
Processed
|
01/07/2022
|
|
596409634
|
|
BansilalDadajiBhonde
|
(000000)
|
|
19
|
DESAIGANJ
|
MH-30-011-050-001/509
(BOLDHA)
|
1830011000NRG23240620220267509
|
27/06/2022
|
MAHITOSH SWARUP BISHWAS
|
1830011WL011545
|
MAHITOSH SWARUP BISHWAS
|
00114
|
GDCB0000001
|
1062
|
1062
|
Processed
|
01/07/2022
|
|
596409634
|
|
MAHITOSHSWARUPBISHWAS
|
(000000)
|
|
20
|
DESAIGANJ
|
MH-30-011-050-001/51
(BOLDHA)
|
1830011000NRG23240620220267512
|
27/06/2022
|
ANUSAYA MAROTI KUMARE
|
1830011WL011545
|
ANUSAYA MAROTI KUMARE
|
00114
|
GDCB0000001
|
910
|
910
|
Processed
|
01/07/2022
|
|
596409634
|
|
ANUSAYAMAROTIKUMARE
|
(000000)
|
|
21
|
DESAIGANJ
|
MH-30-011-050-001/540
(BOLDHA)
|
1830011000NRG23240620220267514
|
27/06/2022
|
ATUL GANPAT YELANE
|
1830011WL011545
|
ATUL GANPAT YELANE
|
00114
|
GDCB0000001
|
666
|
666
|
Processed
|
01/07/2022
|
|
596409634
|
|
ATULGANPATYELANE
|
(000000)
|
|
22
|
DESAIGANJ
|
MH-30-011-050-001/540
(BOLDHA)
|
1830011000NRG23240620220267515
|
27/06/2022
|
SUSHAMA ATUL YELANE
|
1830011WL011545
|
SUSHAMA ATUL YELANE
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
596409634
|
|
SUSHAMAATULYELANE
|
(000000)
|
|
23
|
DESAIGANJ
|
MH-30-011-050-001/541
(BOLDHA)
|
1830011000NRG23240620220267516
|
27/06/2022
|
ANITA PITAMBAR GADEGONE
|
1830011WL011545
|
ANITA PITAMBAR GADEGONE
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
596409634
|
|
ANITAPITAMBARGADEGONE
|
(000000)
|
|
24
|
DESAIGANJ
|
MH-30-011-050-001/58
(BOLDHA)
|
1830011000NRG23240620220267521
|
27/06/2022
|
GAJANAN KARU SHENDARE
|
1830011WL011545
|
GAJANAN KARU SHENDARE
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
01/07/2022
|
|
596409634
|
|
GAJANANKARUSHENDARE
|
(000000)
|
|
25
|
DESAIGANJ
|
MH-30-011-050-001/58
(BOLDHA)
|
1830011000NRG23240620220267522
|
27/06/2022
|
Gopika Gajanan Shendare
|
1830011WL011545
|
Gopika Gajanan Shendare
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
01/07/2022
|
|
596409634
|
|
GopikaGajananShendare
|
(000000)
|
|
26
|
DESAIGANJ
|
MH-30-011-050-001/581
(BOLDHA)
|
1830011000NRG23240620220267524
|
27/06/2022
|
GITA BHOJARAJ GADEGONE
|
1830011WL011545
|
GITA BHOJARAJ GADEGONE
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
596409634
|
|
GITABHOJARAJGADEGONE
|
(000000)
|
|
27
|
DESAIGANJ
|
MH-30-011-050-001/589
(BOLDHA)
|
1830011000NRG23240620220267526
|
27/06/2022
|
PRITI SHESHRAO LANJE
|
1830011WL011545
|
PRITI SHESHRAO LANJE
|
00114
|
GDCB0000001
|
1070
|
1070
|
Processed
|
01/07/2022
|
|
596409634
|
|
PRITISHESHRAOLANJE
|
(000000)
|
|
28
|
DESAIGANJ
|
MH-30-011-050-001/591
(BOLDHA)
|
1830011000NRG23240620220267528
|
27/06/2022
|
HIRALAL ATMARAM KOHALE
|
1830011WL011545
|
HIRALAL ATMARAM KOHALE
|
00114
|
GDCB0000001
|
224
|
224
|
Processed
|
01/07/2022
|
|
596409634
|
|
HIRALALATMARAMKOHALE
|
(000000)
|
|
29
|
DESAIGANJ
|
MH-30-011-050-001/599
(BOLDHA)
|
1830011000NRG23240620220267532
|
27/06/2022
|
USHA SURESH GAIKWAD
|
1830011WL011545
|
USHA SURESH GAIKWAD
|
00114
|
GDCB0000001
|
633
|
633
|
Processed
|
01/07/2022
|
|
596409634
|
|
USHASURESHGAIKWAD
|
(000000)
|
|
30
|
DESAIGANJ
|
MH-30-011-050-001/6
(BOLDHA)
|
1830011000NRG23240620220267533
|
27/06/2022
|
SHANKAR GOSU MESHRAM
|
1830011WL011545
|
SHANKAR GOSU MESHRAM
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
596409634
|
|
SHANKARGOSUMESHRAM
|
(000000)
|
|
31
|
DESAIGANJ
|
MH-30-011-050-001/640
(BOLDHA)
|
1830011000NRG23240620220267541
|
27/06/2022
|
SARITA RAVINDRA MESHRAM
|
1830011WL011545
|
SARITA RAVINDRA MESHRAM
|
00114
|
GDCB0000001
|
692
|
692
|
Processed
|
01/07/2022
|
|
596409634
|
|
SARITARAVINDRAMESHRAM
|
(000000)
|
|
32
|
DESAIGANJ
|
MH-30-011-050-001/644
(BOLDHA)
|
1830011000NRG23240620220267544
|
27/06/2022
|
HEMLATA PINKESH SENDARE
|
1830011WL011545
|
HEMLATA PINKESH SENDARE
|
00114
|
GDCB0000001
|
176
|
176
|
Processed
|
01/07/2022
|
|
596409634
|
|
HEMLATAPINKESHSENDARE
|
(000000)
|
|
33
|
DESAIGANJ
|
MH-30-011-050-001/646
(BOLDHA)
|
1830011000NRG23240620220267545
|
27/06/2022
|
DIPAK GAJANAN SHENDARE
|
1830011WL011545
|
DIPAK GAJANAN SHENDARE
|
00114
|
GDCB0000001
|
352
|
352
|
Processed
|
01/07/2022
|
|
596409634
|
|
DIPAKGAJANANSHENDARE
|
(000000)
|
|
34
|
DESAIGANJ
|
MH-30-011-050-001/646
(BOLDHA)
|
1830011000NRG23240620220267546
|
27/06/2022
|
NIRASHA DIPAK SHENDARE
|
1830011WL011545
|
NIRASHA DIPAK SHENDARE
|
00114
|
GDCB0000001
|
176
|
176
|
Processed
|
01/07/2022
|
|
596409634
|
|
NIRASHADIPAKSHENDARE
|
(000000)
|
|
35
|
DESAIGANJ
|
MH-30-011-050-001/647
(BOLDHA)
|
1830011000NRG23240620220267547
|
27/06/2022
|
MOHAN GOVIND GAIKWAD
|
1830011WL011545
|
MOHAN GOVIND GAIKWAD
|
00114
|
GDCB0000001
|
840
|
840
|
Processed
|
01/07/2022
|
|
596409634
|
|
MOHANGOVINDGAIKWAD
|
(000000)
|
|
36
|
DESAIGANJ
|
MH-30-011-050-001/647
(BOLDHA)
|
1830011000NRG23240620220267548
|
27/06/2022
|
SUSHMA MOHAN GAIKWAD
|
1830011WL011545
|
SUSHMA MOHAN GAIKWAD
|
00114
|
GDCB0000001
|
840
|
840
|
Processed
|
01/07/2022
|
|
596409634
|
|
SUSHMAMOHANGAIKWAD
|
(000000)
|
|
37
|
DESAIGANJ
|
MH-30-011-050-001/82
(BOLDHA)
|
1830011000NRG23240620220267563
|
27/06/2022
|
NANDA ISHWAR GAIKAWAD
|
1830011WL011545
|
NANDA ISHWAR GAIKAWAD
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
01/07/2022
|
|
596409634
|
|
NANDAISHWARGAIKAWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33451
|
33451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33451
|
33451
|
|
|
|
|
|
|
|