|
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)
|
1815007000NRG24310820230523607
|
31/08/2023
|
Vdarkabai Shainath Satpute
|
1815007WL029438
|
Vdarkabai Shainath Satpute
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCE73
|
|
Vdarkabai Shainath Satpute
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-106-001/176
(BABARGAON)
|
1815007000NRG24310820230523619
|
31/08/2023
|
Gaurav Santosh Shinde
|
1815007WL029438
|
Gaurav Santosh Shinde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCE76
|
|
Gaurav Santosh Shinde
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-106-001/176
(BABARGAON)
|
1815007000NRG24310820230523617
|
31/08/2023
|
Lalita Santosh Shinde
|
1815007WL029438
|
Lalita Santosh Shinde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCE75
|
|
Lalita Santosh Shinde
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-106-001/467
(BABARGAON)
|
1815007000NRG24310820230523666
|
31/08/2023
|
Dipali Ganesh Jadhv
|
1815007WL029438
|
Dipali Ganesh Jadhv
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCE74
|
|
Dipali Ganesh Jadhv
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-106-001/541
(BABARGAON)
|
1815007000NRG24310820230523685
|
31/08/2023
|
KALPNA SHANTARAM PAWAR
|
1815007WL029438
|
KALPNA SHANTARAM PAWAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCE78
|
|
KALPNA SHANTARAM PAWAR
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-106-001/543
(BABARGAON)
|
1815007000NRG24310820230523689
|
31/08/2023
|
Ramnath Laxman Pawar
|
1815007WL029438
|
Ramnath Laxman Pawar
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCE77
|
|
Ramnath Laxman Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-106-001/176
(BABARGAON)
|
1815007000NRG24310820230523618
|
31/08/2023
|
Harshada Santosh Shinde
|
1815007WL029438
|
Harshada Santosh Shinde
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCE7E
|
|
MR ANNASAHEB BABURAO KURHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
GANAGAPUR
|
MH-15-007-106-001/532
(BABARGAON)
|
1815007000NRG24310820230523674
|
31/08/2023
|
SAVITA PUNAM SONAWANE
|
1815007WL029438
|
SAVITA PUNAM SONAWANE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCE7B
|
|
SAVITA PUNAM SONAWANE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-106-001/537
(BABARGAON)
|
1815007000NRG24310820230523679
|
31/08/2023
|
ARCHANA BALU PAWAR
|
1815007WL029438
|
ARCHANA BALU PAWAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCE79
|
|
ARCHANA BALU PAWAR
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-106-001/538
(BABARGAON)
|
1815007000NRG24310820230523680
|
31/08/2023
|
RENUKA AJAY MALI
|
1815007WL029438
|
RENUKA AJAY MALI
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCE7C
|
|
RENUKA AJAY MALI
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-106-001/539
(BABARGAON)
|
1815007000NRG24310820230523681
|
31/08/2023
|
RANI DIPAK PAWAR
|
1815007WL029438
|
RANI DIPAK PAWAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCE7A
|
|
RANI DIPAK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
GANAGAPUR
|
MH-15-007-106-001/255
(BABARGAON)
|
1815007000NRG24310820230523628
|
31/08/2023
|
Ankush Ramnath Satpute
|
1815007WL029438
|
Ankush Ramnath Satpute
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCE7D
|
|
Ankush Ramnath Satpute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|