|
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
|
BHAMARAGAD
|
MH-30-012-156-003/30
(IRUPADUMME)
|
1830012000NRG23250420220031691
|
25/04/2022
|
Girama Desu Madavi
|
1830012WL001509
|
Girama Desu Madavi
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
30/04/2022
|
|
476831001
|
|
GiramaDesuMadavi
|
(000000)
|
|
2
|
BHAMARAGAD
|
MH-30-012-255-002/13
(MALAMPODUR)
|
1830012000NRG23250420220030216
|
25/04/2022
|
Chandrakala Kishor Katalami
|
1830012WL001454
|
Chandrakala Kishor Katalami
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
ChandrakalaKishorKatalami
|
(000000)
|
|
3
|
BHAMARAGAD
|
MH-30-012-255-002/15
(MALAMPODUR)
|
1830012000NRG23250420220030218
|
25/04/2022
|
Manisha Babalu Katlami
|
1830012WL001454
|
Manisha Babalu Katlami
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
ManishaBabaluKatlami
|
(000000)
|
|
4
|
BHAMARAGAD
|
MH-30-012-255-002/22
(MALAMPODUR)
|
1830012000NRG23250420220030221
|
25/04/2022
|
Pochibai Mahesh Weladi
|
1830012WL001454
|
Pochibai Mahesh Weladi
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
PochibaiMaheshWeladi
|
(000000)
|
|
5
|
BHAMARAGAD
|
MH-30-012-255-002/30
(MALAMPODUR)
|
1830012000NRG23250420220030223
|
25/04/2022
|
Shilpa Sudhakar Kudyami
|
1830012WL001454
|
Shilpa Sudhakar Kudyami
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
ShilpaSudhakarKudyami
|
(000000)
|
|
6
|
BHAMARAGAD
|
MH-30-012-255-002/30
(MALAMPODUR)
|
1830012000NRG23250420220030222
|
25/04/2022
|
Sudhakar Rama Kudyami
|
1830012WL001454
|
Sudhakar Rama Kudyami
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
SudhakarRamaKudyami
|
(000000)
|
|
7
|
BHAMARAGAD
|
MH-30-012-255-004/10
(MALAMPODUR)
|
1830012000NRG23250420220030546
|
25/04/2022
|
Divari Rainu Mahaka
|
1830012WL001471
|
Divari Rainu Mahaka
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
DivariRainuMahaka
|
(000000)
|
|
8
|
BHAMARAGAD
|
MH-30-012-255-004/13
(MALAMPODUR)
|
1830012000NRG23250420220030548
|
25/04/2022
|
Modi Peka Mudama
|
1830012WL001471
|
Modi Peka Mudama
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
ModiPekaMudama
|
(000000)
|
|
9
|
BHAMARAGAD
|
MH-30-012-255-004/13
(MALAMPODUR)
|
1830012000NRG23250420220030550
|
25/04/2022
|
Savita Ashoka Madama
|
1830012WL001471
|
Savita Ashoka Madama
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
SavitaAshokaMadama
|
(000000)
|
|
10
|
BHAMARAGAD
|
MH-30-012-255-004/22
(MALAMPODUR)
|
1830012000NRG23250420220030554
|
25/04/2022
|
Nilima Rajesh Abaka
|
1830012WL001471
|
Nilima Rajesh Abaka
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
NilimaRajeshAbaka
|
(000000)
|
|
11
|
BHAMARAGAD
|
MH-30-012-255-004/24
(MALAMPODUR)
|
1830012000NRG23250420220030555
|
25/04/2022
|
Bibi Bichu Hapaka
|
1830012WL001471
|
Bibi Bichu Hapaka
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
BibiBichuHapaka
|
(000000)
|
|
12
|
BHAMARAGAD
|
MH-30-012-255-004/44
(MALAMPODUR)
|
1830012000NRG23250420220030559
|
25/04/2022
|
Suresh Ushtuji Gavhare
|
1830012WL001471
|
Suresh Ushtuji Gavhare
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
SureshUshtujiGavhare
|
(000000)
|
|
13
|
BHAMARAGAD
|
MH-30-012-255-004/47
(MALAMPODUR)
|
1830012000NRG23250420220030561
|
25/04/2022
|
Priyanka Lalsu Apka
|
1830012WL001471
|
Priyanka Lalsu Apka
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
PriyankaLalsuApka
|
(000000)
|
|
14
|
BHAMARAGAD
|
MH-30-012-255-005/118
(MALAMPODUR)
|
1830012000NRG23250420220030228
|
25/04/2022
|
kamalbai joga timma
|
1830012WL001454
|
kamalbai joga timma
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
kamalbaijogatimma
|
(000000)
|
|
15
|
BHAMARAGAD
|
MH-30-012-255-005/138
(MALAMPODUR)
|
1830012000NRG23250420220030566
|
25/04/2022
|
Anita Sadhu Micha
|
1830012WL001471
|
Anita Sadhu Micha
|
00114
|
GDCB0000001
|
286
|
286
|
Processed
|
30/04/2022
|
|
476831001
|
|
AnitaSadhuMicha
|
(000000)
|
|
16
|
BHAMARAGAD
|
MH-30-012-255-005/143
(MALAMPODUR)
|
1830012000NRG23250420220030234
|
25/04/2022
|
Pedi Manoj Timma
|
1830012WL001454
|
Pedi Manoj Timma
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
PediManojTimma
|
(000000)
|
|
17
|
BHAMARAGAD
|
MH-30-012-255-005/174
(MALAMPODUR)
|
1830012000NRG23250420220030572
|
25/04/2022
|
Manjulabai Baburao Bhandekar
|
1830012WL001471
|
Manjulabai Baburao Bhandekar
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
ManjulabaiBaburaoBhandekar
|
(000000)
|
|
18
|
BHAMARAGAD
|
MH-30-012-255-005/231
(MALAMPODUR)
|
1830012000NRG23250420220030575
|
25/04/2022
|
Lalita Gurudas Surjagade
|
1830012WL001471
|
Lalita Gurudas Surjagade
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
LalitaGurudasSurjagade
|
(000000)
|
|
19
|
BHAMARAGAD
|
MH-30-012-255-005/235
(MALAMPODUR)
|
1830012000NRG23250420220030235
|
25/04/2022
|
Manaki Lacchuram Wadde
|
1830012WL001454
|
Manaki Lacchuram Wadde
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
ManakiLacchuramWadde
|
(000000)
|
|
20
|
BHAMARAGAD
|
MH-30-012-255-005/33
(MALAMPODUR)
|
1830012000NRG23250420220030239
|
25/04/2022
|
shali shamrao sadmek
|
1830012WL001454
|
shali shamrao sadmek
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
30/04/2022
|
|
476831001
|
|
shalishamraosadmek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29518
|
29518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29518
|
29518
|
|
|
|
|
|
|
|