|
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-15-007-001-004/136
(SHAHAPUR)
|
1815007000NRG24201220230943652
|
20/12/2023
|
Patilba Murlidhar Shinde
|
1815007WL053537
|
Patilba Murlidhar Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223012B3181
|
|
Patilba Murlidhar Shinde
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-001-004/136
(SHAHAPUR)
|
1815007000NRG24201220230943653
|
20/12/2023
|
Tarabai Patilba Shinde
|
1815007WL053537
|
Tarabai Patilba Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223012B3180
|
|
Tarabai Patilba Shinde
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-001-004/177
(SHAHAPUR)
|
1815007000NRG24201220230943658
|
20/12/2023
|
Kamlbai Dilip Shinde
|
1815007WL053537
|
Kamlbai Dilip Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223012B3182
|
|
Kamlbai Dilip Shinde
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-001-004/177
(SHAHAPUR)
|
1815007000NRG24201220230943660
|
20/12/2023
|
Komal Tushar Shinde
|
1815007WL053537
|
Komal Tushar Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223012B3185
|
|
Komal Tushar Shinde
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-001-004/177
(SHAHAPUR)
|
1815007000NRG24201220230943659
|
20/12/2023
|
Tushar Dilip Shinde
|
1815007WL053537
|
Tushar Dilip Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223012B317F
|
|
Tushar Dilip Shinde
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-001-004/361
(SHAHAPUR)
|
1815007000NRG24201220230943687
|
20/12/2023
|
KALABAI PARBHAT SHINDE
|
1815007WL053537
|
KALABAI PARBHAT SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223012B317E
|
|
KALABAI PARBHAT SHINDE
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-001-004/465
(SHAHAPUR)
|
1815007000NRG24201220230943705
|
20/12/2023
|
Balasaheb Tulashiram Shinde
|
1815007WL053537
|
Balasaheb Tulashiram Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223012B3184
|
|
Balasaheb Tulashiram Shinde
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-001-004/465
(SHAHAPUR)
|
1815007000NRG24201220230943704
|
20/12/2023
|
Minabai Balasaheb Shinde
|
1815007WL053537
|
Minabai Balasaheb Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223012B3183
|
|
Minabai Balasaheb Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13008
|
13008
|
|
|
|
|
|
|
|
|
9
|
GANAGAPUR
|
MH-15-007-028-001/1686
(YESGAON)
|
1815007000NRG24201220230939051
|
20/12/2023
|
VIMAL RAMESH PEHARKAR
|
1815007WL053375
|
VIMAL RAMESH PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D8550
|
|
VIMAL RAMESH PEHARKAR
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-028-001/1872
(YESGAON)
|
1815007000NRG24201220230939178
|
20/12/2023
|
Dilip Asaram Chaudhari
|
1815007WL053376
|
Dilip Asaram Chaudhari
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D8555
|
|
Dilip Asaram Chaudhari
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-028-001/1879
(YESGAON)
|
1815007000NRG24201220230940609
|
20/12/2023
|
Narayan Rambhau Peharkar
|
1815007WL053446
|
Narayan Rambhau Peharkar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D854F
|
|
Narayan Rambhau Peharkar
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-028-001/330
(YESGAON)
|
1815007000NRG24201220230939104
|
20/12/2023
|
NARMADA SURESH PEHARKAR
|
1815007WL053375
|
NARMADA SURESH PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D854B
|
|
NARMADA SURESH PEHARKAR
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-028-001/330
(YESGAON)
|
1815007000NRG24201220230939103
|
20/12/2023
|
SURESH RAMBHAU PEHARKAR
|
1815007WL053375
|
SURESH RAMBHAU PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D8548
|
|
SURESH RAMBHAU PEHARKAR
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-028-001/331
(YESGAON)
|
1815007000NRG24201220230939105
|
20/12/2023
|
RAJU RAMBHAU PEHARKAR
|
1815007WL053375
|
RAJU RAMBHAU PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D8552
|
|
RAJU RAMBHAU PEHARKAR
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-028-001/48
(YESGAON)
|
1815007000NRG24201220230939207
|
20/12/2023
|
GOKUL APPASAHEB KATHOTE
|
1815007WL053376
|
GOKUL APPASAHEB KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D854A
|
|
GOKUL APPASAHEB KATHOTE
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-028-001/51
(YESGAON)
|
1815007000NRG24201220230939283
|
20/12/2023
|
Dinesh Raosaheb Kathote
|
1815007WL053377
|
Dinesh Raosaheb Kathote
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D8556
|
|
Dinesh Raosaheb Kathote
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-040-001/1301
(TURKABAD KHARADI)
|
1815007000NRG24201220230939976
|
20/12/2023
|
SHAIKH SATTAR SHAIKH SULTAN
|
1815007WL053422
|
SHAIKH SATTAR SHAIKH SULTAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D854C
|
|
SHAIKH SATTAR SHAIKH SULTAN
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-040-001/1654
(TURKABAD KHARADI)
|
1815007000NRG24201220230939978
|
20/12/2023
|
Saeed Musa Shaikh
|
1815007WL053422
|
Saeed Musa Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D854D
|
|
Saeed Musa Shaikh
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-040-001/1664
(TURKABAD KHARADI)
|
1815007000NRG24201220230939981
|
20/12/2023
|
MEERA SANJAY SURALE
|
1815007WL053422
|
MEERA SANJAY SURALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D854E
|
|
MEERA SANJAY SURALE
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-040-001/1664
(TURKABAD KHARADI)
|
1815007000NRG24201220230939980
|
20/12/2023
|
SANJAY BABURAO SURALE
|
1815007WL053422
|
SANJAY BABURAO SURALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012B3188
|
|
SANJAY BABURAO SURALE
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-040-001/1665
(TURKABAD KHARADI)
|
1815007000NRG24201220230939982
|
20/12/2023
|
SANTOSH BABURAO SURLE
|
1815007WL053422
|
SANTOSH BABURAO SURLE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012B3189
|
|
SANTOSH BABURAO SURLE
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-040-001/728
(TURKABAD KHARADI)
|
1815007000NRG24201220230939991
|
20/12/2023
|
KAVITA AMOL LONDHE
|
1815007WL053422
|
KAVITA AMOL LONDHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D8554
|
|
KAVITA AMOL LONDHE
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-040-001/902
(TURKABAD KHARADI)
|
1815007000NRG24201220230940006
|
20/12/2023
|
KALIM SAMAD PATHAN
|
1815007WL053422
|
KALIM SAMAD PATHAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D8551
|
|
KALIM SAMAD PATHAN
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-040-001/902
(TURKABAD KHARADI)
|
1815007000NRG24201220230940007
|
20/12/2023
|
Shainaj Kalim pathan
|
1815007WL053422
|
Shainaj Kalim pathan
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D8553
|
|
Shainaj Kalim pathan
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-040-001/914
(TURKABAD KHARADI)
|
1815007000NRG24201220230940008
|
20/12/2023
|
RUPALI VIJAY SURALE
|
1815007WL053422
|
RUPALI VIJAY SURALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D8549
|
|
RUPALI VIJAY SURALE
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-068-002/177
(DOMEGAON)
|
1815007000NRG24201220230942230
|
20/12/2023
|
GAYTRI RAM BANKAR
|
1815007WL053497
|
GAYTRI RAM BANKAR
|
00051
|
MAHB0000625
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N1223012D8559
|
|
GAYTRI RAM BANKAR
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-068-002/177
(DOMEGAON)
|
1815007000NRG24201220230942229
|
20/12/2023
|
RAM DAGDU BANKAR
|
1815007WL053497
|
RAM DAGDU BANKAR
|
00051
|
MAHB0000625
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N1223012D8557
|
|
RAM DAGDU BANKAR
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-068-002/177
(DOMEGAON)
|
1815007000NRG24201220230942228
|
20/12/2023
|
SUNITA DAGDU BANKAR
|
1815007WL053497
|
SUNITA DAGDU BANKAR
|
00051
|
MAHB0000625
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N1223012D8558
|
|
SUNITA DAGDU BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
29
|
GANAGAPUR
|
MH-15-007-052-001/182
(GAVLI DHANORA)
|
1815007000NRG24201220230940522
|
20/12/2023
|
KALPANA VIJAY MORE
|
1815007WL053442
|
KALPANA VIJAY MORE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012B3186
|
|
KALPANA VIJAY MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
GANAGAPUR
|
MH-15-007-068-001/189
(DOMEGAON)
|
1815007000NRG24201220230942209
|
20/12/2023
|
JANARDHAN DEVARAO TAMBE
|
1815007WL053497
|
JANARDHAN DEVARAO TAMBE
|
00415
|
SBIN0022002
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N1223012D8560
|
|
MR JANARDAN DEVRAO TAMBE
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-068-002/436
(DOMEGAON)
|
1815007000NRG24201220230942248
|
20/12/2023
|
MANKARNABAI ASHOK BANKAR
|
1815007WL053497
|
MANKARNABAI ASHOK BANKAR
|
00415
|
SBIN0022002
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N1223012D8561
|
|
MRS MANKARNABAI ASHOK BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
GANAGAPUR
|
MH-15-007-068-002/436
(DOMEGAON)
|
1815007000NRG24201220230942249
|
20/12/2023
|
PRAMOD ASHOK BANKAR
|
1815007WL053497
|
PRAMOD ASHOK BANKAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N1223012B3187
|
|
PRAMOD ASHOK BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
33
|
GANAGAPUR
|
MH-15-007-093-001/144
(SAVKHEDA)
|
1815007000NRG24201220230939702
|
20/12/2023
|
ARUN VINAYAK SABLE
|
1815007WL053409
|
ARUN VINAYAK SABLE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D855A
|
|
ARUN VINAYAK SABLE
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-093-001/144
(SAVKHEDA)
|
1815007000NRG24201220230939703
|
20/12/2023
|
SULABHA ARUN SABALE
|
1815007WL053409
|
SULABHA ARUN SABALE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D855B
|
|
SULABHA ARUN SABALE
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-093-001/474
(SAVKHEDA)
|
1815007000NRG24201220230939708
|
20/12/2023
|
ARCHANA PRALHAD MULE
|
1815007WL053409
|
ARCHANA PRALHAD MULE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N1223012D855D
|
|
ARCHANA PRALHAD MULE
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-093-001/475
(SAVKHEDA)
|
1815007000NRG24201220230939710
|
20/12/2023
|
Kalpana Babasaheb Mule
|
1815007WL053409
|
Kalpana Babasaheb Mule
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N1223012D855E
|
|
Kalpana Babasaheb Mule
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-093-001/599
(SAVKHEDA)
|
1815007000NRG24201220230939714
|
20/12/2023
|
Prakash Radhakisan Mule
|
1815007WL053409
|
Prakash Radhakisan Mule
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012D855F
|
|
Prakash Radhakisan Mule
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-093-001/66
(SAVKHEDA)
|
1815007000NRG24201220230939717
|
20/12/2023
|
Lalitaa Santosh Shinde
|
1815007WL053409
|
Lalitaa Santosh Shinde
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N1223012D855C
|
|
Lalitaa Santosh Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61824
|
61824
|
|
|
|
|
|
|
|