|
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-30-012-023-002/13
(AREWADA)
|
1830012000NRG23220620220258179
|
28/06/2022
|
Kamali Sadu Madakami
|
1830012WL010959
|
Kamali Sadu Madakami
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596922283
|
|
KamaliSaduMadakami
|
(000000)
|
|
2
|
BHAMARAGAD
|
MH-30-012-023-002/13
(AREWADA)
|
1830012000NRG23220620220258180
|
28/06/2022
|
Sadhu Katiya Madkami
|
1830012WL010959
|
Sadhu Katiya Madkami
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596922283
|
|
SadhuKatiyaMadkami
|
(000000)
|
|
3
|
BHAMARAGAD
|
MH-30-012-023-002/2
(AREWADA)
|
1830012000NRG23220620220258182
|
28/06/2022
|
Asha Vinesh Madkami
|
1830012WL010959
|
Asha Vinesh Madkami
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596922283
|
|
AshaVineshMadkami
|
(000000)
|
|
4
|
BHAMARAGAD
|
MH-30-012-055-002/10
(BOTANFUNDI)
|
1830012000NRG23280620220276208
|
28/06/2022
|
Sudhakar Gutte Gawade
|
1830012WL012106
|
Sudhakar Gutte Gawade
|
00114
|
GDCB0000001
|
1703
|
1703
|
Processed
|
01/07/2022
|
|
596922283
|
|
SudhakarGutteGawade
|
(000000)
|
|
5
|
BHAMARAGAD
|
MH-30-012-055-002/11
(BOTANFUNDI)
|
1830012000NRG23280620220276210
|
28/06/2022
|
Atul Albish Kujur
|
1830012WL012106
|
Atul Albish Kujur
|
00114
|
GDCB0000001
|
1703
|
1703
|
Processed
|
01/07/2022
|
|
596922283
|
|
AtulAlbishKujur
|
(000000)
|
|
6
|
BHAMARAGAD
|
MH-30-012-055-002/12
(BOTANFUNDI)
|
1830012000NRG23280620220276211
|
28/06/2022
|
Ramaji Munshi Usendi
|
1830012WL012106
|
Ramaji Munshi Usendi
|
00114
|
GDCB0000001
|
1703
|
1703
|
Processed
|
01/07/2022
|
|
596922283
|
|
RamajiMunshiUsendi
|
(000000)
|
|
7
|
BHAMARAGAD
|
MH-30-012-055-002/15
(BOTANFUNDI)
|
1830012000NRG23280620220276212
|
28/06/2022
|
Dalsu Lachu Gavade
|
1830012WL012106
|
Dalsu Lachu Gavade
|
00114
|
GDCB0000001
|
1107
|
1107
|
Processed
|
01/07/2022
|
|
596922283
|
|
DalsuLachuGavade
|
(000000)
|
|
8
|
BHAMARAGAD
|
MH-30-012-055-002/16
(BOTANFUNDI)
|
1830012000NRG23280620220276213
|
28/06/2022
|
Vinod Dallu Gota
|
1830012WL012106
|
Vinod Dallu Gota
|
00114
|
GDCB0000001
|
1703
|
1703
|
Processed
|
01/07/2022
|
|
596922283
|
|
VinodDalluGota
|
(000000)
|
|
9
|
BHAMARAGAD
|
MH-30-012-055-002/8
(BOTANFUNDI)
|
1830012000NRG23280620220276217
|
28/06/2022
|
Pali Zuru Gota
|
1830012WL012106
|
Pali Zuru Gota
|
00114
|
GDCB0000001
|
1703
|
1703
|
Processed
|
01/07/2022
|
|
596922283
|
|
PaliZuruGota
|
(000000)
|
|
10
|
BHAMARAGAD
|
MH-30-012-055-002/8
(BOTANFUNDI)
|
1830012000NRG23280620220276216
|
28/06/2022
|
Zuru Rainu Gota
|
1830012WL012106
|
Zuru Rainu Gota
|
00114
|
GDCB0000001
|
1703
|
1703
|
Processed
|
01/07/2022
|
|
596922283
|
|
ZuruRainuGota
|
(000000)
|
|
11
|
BHAMARAGAD
|
MH-30-012-055-002/9
(BOTANFUNDI)
|
1830012000NRG23280620220276219
|
28/06/2022
|
Navi Pandit Gawade
|
1830012WL012106
|
Navi Pandit Gawade
|
00114
|
GDCB0000001
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
596922283
|
|
NaviPanditGawade
|
(000000)
|
|
12
|
BHAMARAGAD
|
MH-30-012-055-007/123
(BOTANFUNDI)
|
1830012000NRG23280620220276220
|
28/06/2022
|
Kamali Waralu Pungati
|
1830012WL012106
|
Kamali Waralu Pungati
|
00114
|
GDCB0000001
|
1703
|
1703
|
Processed
|
01/07/2022
|
|
596922283
|
|
KamaliWaraluPungati
|
(000000)
|
|
13
|
BHAMARAGAD
|
MH-30-012-055-007/130
(BOTANFUNDI)
|
1830012000NRG23280620220276221
|
28/06/2022
|
Suresh Bhiku Pungati
|
1830012WL012106
|
Suresh Bhiku Pungati
|
00114
|
GDCB0000001
|
1703
|
1703
|
Processed
|
01/07/2022
|
|
596922283
|
|
SureshBhikuPungati
|
(000000)
|
|
14
|
BHAMARAGAD
|
MH-30-012-151-002/64
(HODRY)
|
1830012000NRG23280620220276140
|
28/06/2022
|
Pedi Divakar Usendi
|
1830012WL012094
|
Pedi Divakar Usendi
|
00114
|
GDCB0000001
|
1335
|
1335
|
Processed
|
01/07/2022
|
|
596922283
|
|
PediDivakarUsendi
|
(000000)
|
|
15
|
BHAMARAGAD
|
MH-30-012-151-002/73
(HODRY)
|
1830012000NRG23280620220276144
|
28/06/2022
|
Savita Sudhakar Podali
|
1830012WL012094
|
Savita Sudhakar Podali
|
00114
|
GDCB0000001
|
1335
|
1335
|
Processed
|
01/07/2022
|
|
596922283
|
|
SavitaSudhakarPodali
|
(000000)
|
|
16
|
BHAMARAGAD
|
MH-30-012-151-002/9
(HODRY)
|
1830012000NRG23280620220276147
|
28/06/2022
|
Jette Bichchu Kanlaga
|
1830012WL012094
|
Jette Bichchu Kanlaga
|
00114
|
GDCB0000001
|
1335
|
1335
|
Processed
|
01/07/2022
|
|
596922283
|
|
JetteBichchuKanlaga
|
(000000)
|
|
17
|
BHAMARAGAD
|
MH-30-012-156-002/27
(IRUPADUMME)
|
1830012000NRG23280620220276203
|
28/06/2022
|
Narsi Irpa Atram
|
1830012WL012105
|
Narsi Irpa Atram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596922283
|
|
NarsiIrpaAtram
|
(000000)
|
|
18
|
BHAMARAGAD
|
MH-30-012-156-002/34
(IRUPADUMME)
|
1830012000NRG23280620220276205
|
28/06/2022
|
Vijjo Sadhu Atram
|
1830012WL012105
|
Vijjo Sadhu Atram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596922283
|
|
VijjoSadhuAtram
|
(000000)
|
|
19
|
BHAMARAGAD
|
MH-30-012-156-002/60
(IRUPADUMME)
|
1830012000NRG23280620220276206
|
28/06/2022
|
DEVU KUMMA PUNGATI
|
1830012WL012105
|
DEVU KUMMA PUNGATI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596922283
|
|
DEVUKUMMAPUNGATI
|
(000000)
|
|
20
|
BHAMARAGAD
|
MH-30-012-156-004/8
(IRUPADUMME)
|
1830012000NRG23280620220276200
|
28/06/2022
|
Jijabai Somaji Usendi
|
1830012WL012104
|
Jijabai Somaji Usendi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596922283
|
|
JijabaiSomajiUsendi
|
(000000)
|
|
21
|
BHAMARAGAD
|
MH-30-012-156-006/105
(IRUPADUMME)
|
1830012000NRG23280620220276201
|
28/06/2022
|
Soma Pusu Narote
|
1830012WL012104
|
Soma Pusu Narote
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596922283
|
|
SomaPusuNarote
|
(000000)
|
|
22
|
BHAMARAGAD
|
MH-30-012-250-001/77
(MADVELI)
|
1830012000NRG23240620220266650
|
28/06/2022
|
Vinod Malla Wasekar
|
1830012WL011504
|
Vinod Malla Wasekar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596922283
|
|
VinodMallaWasekar
|
(000000)
|
|
23
|
BHAMARAGAD
|
MH-30-012-264-004/354
(MANNERAJARAM)
|
1830012000NRG23280620220277740
|
28/06/2022
|
Ashok Suresh Pendam
|
1830012WL012183
|
Ashok Suresh Pendam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596922283
|
|
AshokSureshPendam
|
(000000)
|
|
24
|
BHAMARAGAD
|
MH-30-012-264-004/354
(MANNERAJARAM)
|
1830012000NRG23280620220277741
|
28/06/2022
|
Chandrakala Ashok Pendam
|
1830012WL012183
|
Chandrakala Ashok Pendam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596922283
|
|
ChandrakalaAshokPendam
|
(000000)
|
|
25
|
BHAMARAGAD
|
MH-30-012-264-004/360
(MANNERAJARAM)
|
1830012000NRG23280620220277742
|
28/06/2022
|
Parvati Bhagwan Sidam
|
1830012WL012183
|
Parvati Bhagwan Sidam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596922283
|
|
ParvatiBhagwanSidam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37909
|
37909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37909
|
37909
|
|
|
|
|
|
|
|