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-15-007-001-004/26 (SHAHAPUR)
|
1815007000NRG24200920230575901
|
20/09/2023
|
JANKABAI BHUSAHEB AALANJAKAR
|
1815007WL032589
|
JANKABAI BHUSAHEB AALANJAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343569
|
|
JANKABAI BHUSAHEB AALANJAKAR
|
()
|
2
|
GANAGAPUR
|
MH-15-007-001-004/76 (SHAHAPUR)
|
1815007000NRG24200920230575279
|
20/09/2023
|
MR.SUMANBAI JANARDHAN GAVARE
|
1815007WL032561
|
MR.SUMANBAI JANARDHAN GAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343531
|
|
MR.SUMANBAI JANARDHAN GAVARE
|
()
|
3
|
GANAGAPUR
|
MH-15-007-008-002/167 (AMBEGAON)
|
1815007000NRG24200920230579398
|
20/09/2023
|
APPASAHEB RADHAKISAN SHINDE
|
1815007WL032754
|
APPASAHEB RADHAKISAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343565
|
|
APPASAHEB RADHAKISAN SHINDE
|
()
|
4
|
GANAGAPUR
|
MH-15-007-008-002/167 (AMBEGAON)
|
1815007000NRG24200920230579401
|
20/09/2023
|
APPASAHEB RADHAKISAN SHINDE
|
1815007WL032754
|
APPASAHEB RADHAKISAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343566
|
|
APPASAHEB RADHAKISAN SHINDE
|
()
|
5
|
GANAGAPUR
|
MH-15-007-008-002/167 (AMBEGAON)
|
1815007000NRG24200920230579402
|
20/09/2023
|
SANGITA APPASAHEB SHINDE
|
1815007WL032754
|
SANGITA APPASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343563
|
|
SANGITA APPASAHEB SHINDE
|
()
|
6
|
GANAGAPUR
|
MH-15-007-008-002/167 (AMBEGAON)
|
1815007000NRG24200920230579399
|
20/09/2023
|
SANGITA APPASAHEB SHINDE
|
1815007WL032754
|
SANGITA APPASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343564
|
|
SANGITA APPASAHEB SHINDE
|
()
|
7
|
GANAGAPUR
|
MH-15-007-008-002/211 (AMBEGAON)
|
1815007000NRG24200920230578979
|
20/09/2023
|
DATTA RAMESHWAR PARHAD
|
1815007WL032741
|
DATTA RAMESHWAR PARHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
21/09/2023
|
|
5779343550
|
No Such Account
|
|
|
8
|
GANAGAPUR
|
MH-15-007-008-002/211 (AMBEGAON)
|
1815007000NRG24200920230578977
|
20/09/2023
|
RAMESHWAR CHANDRABHAN PARHAD
|
1815007WL032741
|
RAMESHWAR CHANDRABHAN PARHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343561
|
|
RAMESHWAR CHANDRABHAN PARHAD
|
()
|
9
|
GANAGAPUR
|
MH-15-007-008-002/270 (AMBEGAON)
|
1815007000NRG24200920230578312
|
20/09/2023
|
GOVIND ASHOK SHINDE
|
1815007WL032726
|
GOVIND ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343554
|
|
GOVIND ASHOK SHINDE
|
()
|
10
|
GANAGAPUR
|
MH-15-007-008-002/270 (AMBEGAON)
|
1815007000NRG24200920230578308
|
20/09/2023
|
GOVIND ASHOK SHINDE
|
1815007WL032726
|
GOVIND ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343553
|
|
GOVIND ASHOK SHINDE
|
()
|
11
|
GANAGAPUR
|
MH-15-007-008-002/281 (AMBEGAON)
|
1815007000NRG24200920230578319
|
20/09/2023
|
KALINDA KADUBA CHAKRE
|
1815007WL032726
|
KALINDA KADUBA CHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343559
|
|
KALINDA KADUBA CHAKRE
|
()
|
12
|
GANAGAPUR
|
MH-15-007-008-002/466 (AMBEGAON)
|
1815007000NRG24200920230578320
|
20/09/2023
|
KARBHARI RADHAKISAN SHINDE
|
1815007WL032726
|
KARBHARI RADHAKISAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343555
|
|
KARBHARI RADHAKISAN SHINDE
|
()
|
13
|
GANAGAPUR
|
MH-15-007-008-002/466 (AMBEGAON)
|
1815007000NRG24200920230578322
|
20/09/2023
|
KARBHARI RADHAKISAN SHINDE
|
1815007WL032726
|
KARBHARI RADHAKISAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343556
|
|
KARBHARI RADHAKISAN SHINDE
|
()
|
14
|
GANAGAPUR
|
MH-15-007-008-002/466 (AMBEGAON)
|
1815007000NRG24200920230578323
|
20/09/2023
|
SHILABAI KARBHARI SHINDE
|
1815007WL032726
|
SHILABAI KARBHARI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343557
|
|
SHILABAI KARBHARI SHINDE
|
()
|
15
|
GANAGAPUR
|
MH-15-007-008-002/466 (AMBEGAON)
|
1815007000NRG24200920230578321
|
20/09/2023
|
SHILABAI KARBHARI SHINDE
|
1815007WL032726
|
SHILABAI KARBHARI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343558
|
|
SHILABAI KARBHARI SHINDE
|
()
|
16
|
GANAGAPUR
|
MH-15-007-008-003/108 (AMBEGAON)
|
1815007000NRG24200920230579198
|
20/09/2023
|
KAILAS KACHARU THORAT
|
1815007WL032746
|
KAILAS KACHARU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343551
|
|
KAILAS KACHARU THORAT
|
()
|
17
|
GANAGAPUR
|
MH-15-007-008-003/163 (AMBEGAON)
|
1815007000NRG24200920230578071
|
20/09/2023
|
ASHOK GANGADHAR GAVALI
|
1815007WL032713
|
ASHOK GANGADHAR GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343552
|
|
ASHOK GANGADHAR GAVALI
|
()
|
18
|
GANAGAPUR
|
MH-15-007-008-003/465 (AMBEGAON)
|
1815007000NRG24200920230579206
|
20/09/2023
|
ATMARAM PRABHAKAR BANKAR
|
1815007WL032746
|
ATMARAM PRABHAKAR BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343562
|
|
ATMARAM PRABHAKAR BANKAR
|
()
|
19
|
GANAGAPUR
|
MH-15-007-008-003/489 (AMBEGAON)
|
1815007000NRG24200920230579221
|
20/09/2023
|
KUSUMBAI HARIBHAU THORAT
|
1815007WL032746
|
KUSUMBAI HARIBHAU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343560
|
|
KUSUMBAI HARIBHAU THORAT
|
()
|
20
|
GANAGAPUR
|
MH-15-007-016-001/157 (AKOLI WADGAON)
|
1815007000NRG24200920230575485
|
20/09/2023
|
KAILAS HARICHANDRA SHEVGAN
|
1815007WL032571
|
KAILAS HARICHANDRA SHEVGAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343539
|
|
KAILAS HARICHANDRA SHEVGAN
|
()
|
21
|
GANAGAPUR
|
MH-15-007-016-001/670 (AKOLI WADGAON)
|
1815007000NRG24200920230575519
|
20/09/2023
|
SWARUPACHAND FULCHAND SHEVGAN
|
1815007WL032571
|
SWARUPACHAND FULCHAND SHEVGAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343540
|
|
SWARUPACHAND FULCHAND SHEVGAN
|
()
|
22
|
GANAGAPUR
|
MH-15-007-016-001/684 (AKOLI WADGAON)
|
1815007000NRG24200920230575523
|
20/09/2023
|
KIRAN FULSING SHEVGAN
|
1815007WL032571
|
KIRAN FULSING SHEVGAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343571
|
|
KIRAN FULSING SHEVGAN
|
()
|
23
|
GANAGAPUR
|
MH-15-007-016-001/684 (AKOLI WADGAON)
|
1815007000NRG24200920230575524
|
20/09/2023
|
NANDABAI KIRAN SHEVGAN
|
1815007WL032571
|
NANDABAI KIRAN SHEVGAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343543
|
|
NANDABAI KIRAN SHEVGAN
|
()
|
24
|
GANAGAPUR
|
MH-15-007-024-001/1017 (KATEPIMPALGAON)
|
1815007000NRG24200920230574804
|
20/09/2023
|
KANTA KAILAS FIMPALE
|
1815007WL032530
|
KANTA KAILAS FIMPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343542
|
|
KANTA KAILAS FIMPALE
|
()
|
25
|
GANAGAPUR
|
MH-15-007-024-001/813 (KATEPIMPALGAON)
|
1815007000NRG24200920230574845
|
20/09/2023
|
KANTABAI PANDHRINATH DHOTRE
|
1815007WL032530
|
KANTABAI PANDHRINATH DHOTRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343570
|
|
KANTABAI PANDHRINATH DHOTRE
|
()
|
26
|
GANAGAPUR
|
MH-15-007-074-005/1134 (JOGESHWARI)
|
1815007000NRG24200920230575184
|
20/09/2023
|
LATA RAMESH WAGHCHAURE
|
1815007WL032554
|
LATA RAMESH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343530
|
|
LATA RAMESH WAGHCHAURE
|
()
|
27
|
GANAGAPUR
|
MH-15-007-001-004/144 (SHAHAPUR)
|
1815007000NRG24200920230575835
|
20/09/2023
|
Ujwala Ganesh Alanjkar
|
1815007WL032587
|
Ujwala Ganesh Alanjkar
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
21/09/2023
|
|
5779343549
|
|
Ujwala Ganesh Alanjkar
|
()
|
28
|
GANAGAPUR
|
MH-15-007-001-004/168 (SHAHAPUR)
|
1815007000NRG24200920230575896
|
20/09/2023
|
Kantabai Uddhav Alanjkar
|
1815007WL032589
|
Kantabai Uddhav Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/09/2023
|
|
5779343536
|
|
Kantabai Uddhav Alanjkar
|
()
|
29
|
GANAGAPUR
|
MH-15-007-001-004/169 (SHAHAPUR)
|
1815007000NRG24200920230575840
|
20/09/2023
|
Rekha Pandurang Shinde
|
1815007WL032587
|
Rekha Pandurang Shinde
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
21/09/2023
|
|
5779343532
|
|
Rekha Pandurang Shinde
|
()
|
30
|
GANAGAPUR
|
MH-15-007-001-004/233 (SHAHAPUR)
|
1815007000NRG24200920230575842
|
20/09/2023
|
Sangita Krushna Shinde
|
1815007WL032587
|
Sangita Krushna Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
5779343537
|
|
Sangita Krushna Shinde
|
()
|
31
|
GANAGAPUR
|
MH-15-007-001-004/27 (SHAHAPUR)
|
1815007000NRG24200920230575909
|
20/09/2023
|
Gayabai Asaram Alanjkar
|
1815007WL032589
|
Gayabai Asaram Alanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343535
|
|
Gayabai Asaram Alanjkar
|
()
|
32
|
GANAGAPUR
|
MH-15-007-001-004/27 (SHAHAPUR)
|
1815007000NRG24200920230575911
|
20/09/2023
|
Vimal Shivnath Alanjkar
|
1815007WL032589
|
Vimal Shivnath Alanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343534
|
|
Vimal Shivnath Alanjkar
|
()
|
33
|
GANAGAPUR
|
MH-15-007-001-004/288 (SHAHAPUR)
|
1815007000NRG24200920230575914
|
20/09/2023
|
Bajirao Hanuman Bharad
|
1815007WL032589
|
Bajirao Hanuman Bharad
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/09/2023
|
|
5779343546
|
|
Bajirao Hanuman Bharad
|
()
|
34
|
GANAGAPUR
|
MH-15-007-001-004/288 (SHAHAPUR)
|
1815007000NRG24200920230575913
|
20/09/2023
|
Bhimabai Hanuman Bharad
|
1815007WL032589
|
Bhimabai Hanuman Bharad
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/09/2023
|
|
5779343547
|
|
Bhimabai Hanuman Bharad
|
()
|
35
|
GANAGAPUR
|
MH-15-007-001-004/288 (SHAHAPUR)
|
1815007000NRG24200920230575915
|
20/09/2023
|
Hirabai Bajirao Bharad
|
1815007WL032589
|
Hirabai Bajirao Bharad
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/09/2023
|
|
5779343548
|
|
Hirabai Bajirao Bharad
|
()
|
36
|
GANAGAPUR
|
MH-15-007-001-004/617 (SHAHAPUR)
|
1815007000NRG24200920230575864
|
20/09/2023
|
Varsha Bandu Alanjkar
|
1815007WL032587
|
Varsha Bandu Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/09/2023
|
|
5779343533
|
|
Varsha Bandu Alanjkar
|
()
|
37
|
GANAGAPUR
|
MH-15-007-008-002/270 (AMBEGAON)
|
1815007000NRG24200920230578309
|
20/09/2023
|
Shinde Sunita govind
|
1815007WL032726
|
Shinde Sunita govind
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343567
|
|
Shinde Sunita govind
|
()
|
38
|
GANAGAPUR
|
MH-15-007-008-002/270 (AMBEGAON)
|
1815007000NRG24200920230578313
|
20/09/2023
|
Shinde Sunita govind
|
1815007WL032726
|
Shinde Sunita govind
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343568
|
|
Shinde Sunita govind
|
()
|
39
|
GANAGAPUR
|
MH-15-007-016-001/190 (AKOLI WADGAON)
|
1815007000NRG24200920230575550
|
20/09/2023
|
BHARTI RAVINDRA KORHALE
|
1815007WL032572
|
BHARTI RAVINDRA KORHALE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5779343544
|
|
BHARTI RAVINDRA KORHALE
|
()
|
40
|
GANAGAPUR
|
MH-15-007-016-001/707 (AKOLI WADGAON)
|
1815007000NRG24200920230575528
|
20/09/2023
|
KAVARI ROHIDAS NAVALE
|
1815007WL032571
|
KAVARI ROHIDAS NAVALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343538
|
|
KAVARI ROHIDAS NAVALE
|
()
|
41
|
GANAGAPUR
|
MH-15-007-016-001/782 (AKOLI WADGAON)
|
1815007000NRG24200920230575339
|
20/09/2023
|
Khuda budhan shikha
|
1815007WL032564
|
Khuda budhan shikha
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343545
|
|
Khuda budhan shikha
|
()
|
42
|
GANAGAPUR
|
MH-15-007-024-001/313 (KATEPIMPALGAON)
|
1815007000NRG24200920230575002
|
20/09/2023
|
SHOBHABAI LAXMAN SHELKE
|
1815007WL032550
|
SHOBHABAI LAXMAN SHELKE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
21/09/2023
|
|
5779343541
|
|
SHOBHABAI LAXMAN SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68502
|
68502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68502
|
68502
|
|
|
|
|
|
|
|