|
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
|
GANAGAPUR
|
MH-15-007-107-001/376
(NEVARGAON)
|
1815007000NRG24300620230288441
|
30/06/2023
|
Kiran Balu Suryawanshi
|
1815007WL015969
|
Kiran Balu Suryawanshi
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B4380F
|
|
Kiran Balu Suryawanshi
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-107-001/562
(NEVARGAON)
|
1815007000NRG24300620230288442
|
30/06/2023
|
Rajendra Sundar Surywanshi
|
1815007WL015969
|
Rajendra Sundar Surywanshi
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B43810
|
|
Rajendra Sundar Surywanshi
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-107-001/657
(NEVARGAON)
|
1815007000NRG24300620230288447
|
30/06/2023
|
Vijaynanda Yadav Pawar
|
1815007WL015969
|
Vijaynanda Yadav Pawar
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B43818
|
|
Vijaynanda Yadav Pawar
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-107-001/657
(NEVARGAON)
|
1815007000NRG24300620230288446
|
30/06/2023
|
Yadav kondiraram pawar
|
1815007WL015969
|
Yadav kondiraram pawar
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B43819
|
|
Yadav kondiraram pawar
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-107-001/998
(NEVARGAON)
|
1815007000NRG24300620230288464
|
30/06/2023
|
Monina Sadik Shaikh
|
1815007WL015969
|
Monina Sadik Shaikh
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B4380E
|
|
Monina Sadik Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-073-001/199
(MUDHESH WADGAON)
|
1815007000NRG24300620230288005
|
30/06/2023
|
YUNUS CHAND SHIEKH
|
1815007WL015947
|
YUNUS CHAND SHIEKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B4381A
|
|
MR YUNUS CHAND SHAIKH
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-073-001/248
(MUDHESH WADGAON)
|
1815007000NRG24300620230288009
|
30/06/2023
|
LAXMAN DHANAJI DARUNTE
|
1815007WL015947
|
LAXMAN DHANAJI DARUNTE
|
00415
|
SBIN0009992
|
819
|
819
|
Processed
|
10/07/2023
|
|
N062304B43815
|
|
MR LAXMAN RADHAJI DARUNTE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-073-001/248
(MUDHESH WADGAON)
|
1815007000NRG24300620230288010
|
30/06/2023
|
VIMAL LAXMAN DARUNTE
|
1815007WL015947
|
VIMAL LAXMAN DARUNTE
|
00415
|
SBIN0009992
|
819
|
819
|
Processed
|
10/07/2023
|
|
N062304B4381B
|
|
MS VIMALBAI LAXMAN DARUNTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
GANAGAPUR
|
MH-15-007-073-001/150
(MUDHESH WADGAON)
|
1815007000NRG24300620230287998
|
30/06/2023
|
BIBABI KADARBHAI SHEIKH
|
1815007WL015947
|
BIBABI KADARBHAI SHEIKH
|
00415
|
SBIN0020010
|
819
|
819
|
Processed
|
10/07/2023
|
|
N062304B43816
|
|
MRS BEBI KADARBHAI SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-107-001/1003
(NEVARGAON)
|
1815007000NRG24300620230288436
|
30/06/2023
|
SARUBAI BABASAHEB MANJARE
|
1815007WL015969
|
SARUBAI BABASAHEB MANJARE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B43812
|
|
SARUBAI BABASAHEB MANJARE
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-107-001/3132
(NEVARGAON)
|
1815007000NRG24300620230288439
|
30/06/2023
|
kacharu kadar shaha
|
1815007WL015969
|
kacharu kadar shaha
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B4381E
|
|
kacharu kadar shaha
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-107-001/981
(NEVARGAON)
|
1815007000NRG24300620230288096
|
30/06/2023
|
MAYA ISHWAR PARSAIYYA
|
1815007WL015949
|
MAYA ISHWAR PARSAIYYA
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B43813
|
|
MAYA ISHWAR PARSAIYYA
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-107-001/984
(NEVARGAON)
|
1815007000NRG24300620230288098
|
30/06/2023
|
MIRA GORAKH PARSAYYA
|
1815007WL015949
|
MIRA GORAKH PARSAYYA
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B43811
|
|
MIRA GORAKH PARSAYYA
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-107-001/987
(NEVARGAON)
|
1815007000NRG24300620230288100
|
30/06/2023
|
MINABAI BALASAHEB RAJPUT
|
1815007WL015949
|
MINABAI BALASAHEB RAJPUT
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B43814
|
|
MINABAI BALASAHEB RAJPUT
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-107-001/991
(NEVARGAON)
|
1815007000NRG24300620230288459
|
30/06/2023
|
ANITA BALU PANDURE
|
1815007WL015969
|
ANITA BALU PANDURE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B43817
|
|
ANITA BALU PANDURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
GANAGAPUR
|
MH-15-007-073-001/887
(MUDHESH WADGAON)
|
1815007000NRG24300620230288049
|
30/06/2023
|
KAVITA VITTHAL DARUNTE
|
1815007WL015947
|
KAVITA VITTHAL DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B4381D
|
|
KAVITA VITTHAL DARUNTE
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-073-001/913
(MUDHESH WADGAON)
|
1815007000NRG24300620230288055
|
30/06/2023
|
JARINA VASIM SHAIKH
|
1815007WL015947
|
JARINA VASIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B4381C
|
|
JARINA VASIM SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|