|
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-15-007-008-002/165
(AMBEGAON)
|
1815007000NRG24140620230188437
|
14/06/2023
|
VIMAL SHIKARE
|
1815007WL011177
|
VIMAL SHIKARE
|
00045
|
BARB0WALUJX
|
1584
|
1584
|
Processed
|
15/06/2023
|
|
2566260533
|
|
VIMAL SHIKARE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-008-002/511
(AMBEGAON)
|
1815007000NRG24140620230188460
|
14/06/2023
|
MANIKRAO CHAKRE
|
1815007WL011177
|
MANIKRAO CHAKRE
|
00045
|
BARB0WALUJX
|
1614
|
1614
|
Processed
|
15/06/2023
|
|
2566260532
|
|
MANIKRAO CHAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-047-001/96
(ZODEGAON)
|
1815007000NRG24130620230183190
|
14/06/2023
|
RADHIKA SANDIP TATU
|
1815007WL010883
|
RADHIKA SANDIP TATU
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
15/06/2023
|
|
2566260537
|
|
RADHIKA SANDIP TATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-068-001/226
(DOMEGAON)
|
1815007000NRG24140620230190599
|
14/06/2023
|
ANITA PANDHARINATH SOLANKAR
|
1815007WL011245
|
ANITA PANDHARINATH SOLANKAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
15/06/2023
|
|
2566260539
|
|
ANITA PANDHARINATH SOLANKAR
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-068-001/75
(DOMEGAON)
|
1815007000NRG24140620230190633
|
14/06/2023
|
GAJANANA SARANGDHAR SOLANKAR
|
1815007WL011245
|
GAJANANA SARANGDHAR SOLANKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
2566260538
|
|
GAJANANA SARANGDHAR SOLANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-075-001/206
(DEVLI)
|
1815007000NRG24140620230191975
|
14/06/2023
|
RUPALI RANJIT KARHALE
|
1815007WL011298
|
RUPALI RANJIT KARHALE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
15/06/2023
|
|
2566260534
|
|
RUPALI RANJIT KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-048-002/69
(PIMPALGAON)
|
1815007000NRG24140620230190284
|
14/06/2023
|
RANJANABAI BALU JADHAV
|
1815007WL011236
|
RANJANABAI BALU JADHAV
|
00089
|
CBIN0281673
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566260535
|
|
RANJANABAI BALU JADHAV
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-048-002/69
(PIMPALGAON)
|
1815007000NRG24140620230190285
|
14/06/2023
|
SAURABH BALU JADHAV
|
1815007WL011236
|
SAURABH BALU JADHAV
|
00089
|
CBIN0281673
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566260531
|
|
SAURABH BALU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
9
|
GANAGAPUR
|
MH-15-007-047-001/127
(ZODEGAON)
|
1815007000NRG24130620230183113
|
14/06/2023
|
LAKHAN R GANGULE
|
1815007WL010883
|
LAKHAN R GANGULE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2566260536
|
|
LAKHAN R GANGULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-048-002/2
(PIMPALGAON)
|
1815007000NRG24140620230190262
|
14/06/2023
|
DWARKABAI VASANT BORADE
|
1815007WL011236
|
DWARKABAI VASANT BORADE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
2566260541
|
|
MRS DWARKABAI VASANT BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-075-001/206
(DEVLI)
|
1815007000NRG24140620230191974
|
14/06/2023
|
RANJIT RAMESH KARHALE
|
1815007WL011298
|
RANJIT RAMESH KARHALE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
15/06/2023
|
|
2566260540
|
|
RANJIT RAMESH KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17652
|
17652
|
|
|
|
|
|
|
|