|
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-15-007-106-001/117
(BABARGAON)
|
1815007000NRG24290920230604484
|
29/09/2023
|
Vdarkabai Shainath Satpute
|
1815007WL034361
|
Vdarkabai Shainath Satpute
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301D0A6CF
|
|
Vdarkabai Shainath Satpute
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-106-001/176
(BABARGAON)
|
1815007000NRG24290920230604496
|
29/09/2023
|
Gaurav Santosh Shinde
|
1815007WL034361
|
Gaurav Santosh Shinde
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301D0A6D2
|
|
Gaurav Santosh Shinde
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-106-001/176
(BABARGAON)
|
1815007000NRG24290920230604494
|
29/09/2023
|
Lalita Santosh Shinde
|
1815007WL034361
|
Lalita Santosh Shinde
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301D0A6D1
|
|
Lalita Santosh Shinde
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-106-001/467
(BABARGAON)
|
1815007000NRG24290920230604544
|
29/09/2023
|
Dipali Ganesh Jadhv
|
1815007WL034361
|
Dipali Ganesh Jadhv
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301D0A6D0
|
|
Dipali Ganesh Jadhv
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-106-001/485
(BABARGAON)
|
1815007000NRG24290920230604545
|
29/09/2023
|
Gangadhar Kadubal Barde
|
1815007WL034361
|
Gangadhar Kadubal Barde
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301D0A6D4
|
|
Gangadhar Kadubal Barde
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-107-001/657
(NEVARGAON)
|
1815007000NRG24290920230604672
|
29/09/2023
|
Yadav kondiraram pawar
|
1815007WL034363
|
Yadav kondiraram pawar
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301D0A6D3
|
|
Yadav kondiraram pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-028-001/167
(YESGAON)
|
1815007000NRG24290920230604713
|
29/09/2023
|
SANGEETA VILAS ATHAVE
|
1815007WL034364
|
SANGEETA VILAS ATHAVE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301D0A6DC
|
|
SANGEETA VILAS ATHAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
GANAGAPUR
|
MH-15-007-106-001/176
(BABARGAON)
|
1815007000NRG24290920230604495
|
29/09/2023
|
Harshada Santosh Shinde
|
1815007WL034361
|
Harshada Santosh Shinde
|
00415
|
SBIN0020010
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301D0A6DD
|
|
MR ANNASAHEB BABURAO KURHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
GANAGAPUR
|
MH-15-007-106-001/532
(BABARGAON)
|
1815007000NRG24290920230604553
|
29/09/2023
|
SAVITA PUNAM SONAWANE
|
1815007WL034361
|
SAVITA PUNAM SONAWANE
|
00662
|
BDBL0001271
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092301D0A6D7
|
|
SAVITA PUNAM SONAWANE
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-106-001/537
(BABARGAON)
|
1815007000NRG24290920230604558
|
29/09/2023
|
ARCHANA BALU PAWAR
|
1815007WL034361
|
ARCHANA BALU PAWAR
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301D0A6D5
|
|
ARCHANA BALU PAWAR
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-106-001/538
(BABARGAON)
|
1815007000NRG24290920230604559
|
29/09/2023
|
RENUKA AJAY MALI
|
1815007WL034361
|
RENUKA AJAY MALI
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301D0A6D8
|
|
RENUKA AJAY MALI
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-106-001/539
(BABARGAON)
|
1815007000NRG24290920230604560
|
29/09/2023
|
RANI DIPAK PAWAR
|
1815007WL034361
|
RANI DIPAK PAWAR
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301D0A6D6
|
|
RANI DIPAK PAWAR
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-107-001/3132
(NEVARGAON)
|
1815007000NRG24290920230604654
|
29/09/2023
|
kacharu kadar shaha
|
1815007WL034363
|
kacharu kadar shaha
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301D0A6D9
|
|
kacharu kadar shaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
14
|
GANAGAPUR
|
MH-15-007-028-001/171
(YESGAON)
|
1815007000NRG24290920230604720
|
29/09/2023
|
Dipali Vikas Shirsath
|
1815007WL034364
|
Dipali Vikas Shirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301D0A6DA
|
|
Dipali Vikas Shirsath
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-028-001/56
(YESGAON)
|
1815007000NRG24290920230604737
|
29/09/2023
|
SUVARNA CHANDHAR CHOUDHRY
|
1815007WL034364
|
SUVARNA CHANDHAR CHOUDHRY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301D0A6DB
|
|
SUVARNA CHANDHAR CHOUDHRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|