|
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-15-007-021-001/14
(RANJANGAON NARHARI)
|
1815007000NRG24200720230380043
|
20/07/2023
|
HIRABAI RAKHAMAJI PANDIT
|
1815007WL020626
|
HIRABAI RAKHAMAJI PANDIT
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
22/07/2023
|
|
3655415794
|
|
HIRABAI RAKHAMAJI PANDIT
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-021-002/135
(RANJANGAON NARHARI)
|
1815007000NRG24200720230380425
|
20/07/2023
|
BHAMABAI KADU BARAHATE
|
1815007WL020641
|
BHAMABAI KADU BARAHATE
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
22/07/2023
|
|
3655415790
|
|
BHAMABAI KADU BARAHATE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-021-002/135
(RANJANGAON NARHARI)
|
1815007000NRG24200720230380424
|
20/07/2023
|
KADU BARIKRAO BARAHATE
|
1815007WL020641
|
KADU BARIKRAO BARAHATE
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
22/07/2023
|
|
3655415793
|
|
KADU BARIKRAO BARAHATE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-021-002/149
(RANJANGAON NARHARI)
|
1815007000NRG24200720230380426
|
20/07/2023
|
SOPAN GOPINATH BARAHATE
|
1815007WL020641
|
SOPAN GOPINATH BARAHATE
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
22/07/2023
|
|
3655415789
|
|
SOPAN GOPINATH BARAHATE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-028-001/139
(YESGAON)
|
1815007000NRG24200720230379537
|
20/07/2023
|
HIRABAI ASARAM DIVTE
|
1815007WL020597
|
HIRABAI ASARAM DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415798
|
|
HIRABAI ASARAM DIVTE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-028-001/1837
(YESGAON)
|
1815007000NRG24200720230379261
|
20/07/2023
|
ARJUN MANIK BARDE
|
1815007WL020580
|
ARJUN MANIK BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415797
|
|
ARJUN MANIK BARDE
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-028-001/1837
(YESGAON)
|
1815007000NRG24200720230379257
|
20/07/2023
|
BALANATH BABURAO BARDE
|
1815007WL020580
|
BALANATH BABURAO BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415783
|
|
BALANATH BABURAO BARDE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-028-001/1837
(YESGAON)
|
1815007000NRG24200720230379258
|
20/07/2023
|
FULABAI BALANATH BARDE
|
1815007WL020580
|
FULABAI BALANATH BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415785
|
|
FULABAI BALANATH BARDE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-028-001/1837
(YESGAON)
|
1815007000NRG24200720230379259
|
20/07/2023
|
MANIKRAO BALNATH BARDE
|
1815007WL020580
|
MANIKRAO BALNATH BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415784
|
|
MANIKRAO BALNATH BARDE
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-028-001/275
(YESGAON)
|
1815007000NRG24200720230379421
|
20/07/2023
|
GOPICHAND SAHEBRAV BHARAD
|
1815007WL020589
|
GOPICHAND SAHEBRAV BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415786
|
|
GOPICHAND SAHEBRAV BHARAD
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-028-001/275
(YESGAON)
|
1815007000NRG24200720230379419
|
20/07/2023
|
JAGNNATH VINAYKRAV BHARAD
|
1815007WL020589
|
JAGNNATH VINAYKRAV BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415782
|
|
JAGNNATH VINAYKRAV BHARAD
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-031-001/164
(DIGHI)
|
1815007000NRG24200720230378899
|
20/07/2023
|
CHANDRAKALABAI SUKHADEV SHINADE
|
1815007WL020549
|
CHANDRAKALABAI SUKHADEV SHINADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415796
|
|
CHANDRAKALABAI SUKHADEV SHINADE
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-031-003/219
(DIGHI)
|
1815007000NRG24200720230380502
|
20/07/2023
|
ASHABAI NARAYAN BORUDE
|
1815007WL020644
|
ASHABAI NARAYAN BORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415795
|
|
ASHABAI NARAYAN BORUDE
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-035-001/173
(GAJGAON)
|
1815007000NRG24200720230380518
|
20/07/2023
|
dipali narayan autade
|
1815007WL020645
|
dipali narayan autade
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
22/07/2023
|
|
3655415792
|
|
dipali narayan autade
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-035-001/173
(GAJGAON)
|
1815007000NRG24200720230380516
|
20/07/2023
|
JANABAI NARAYAN AUTADE
|
1815007WL020645
|
JANABAI NARAYAN AUTADE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
22/07/2023
|
|
3655415791
|
|
JANABAI NARAYAN AUTADE
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-072-001/340
(PANDHAROHAL)
|
1815007000NRG24200720230378788
|
20/07/2023
|
VYANKAT BHANUDAS KARDILE
|
1815007WL020536
|
VYANKAT BHANUDAS KARDILE
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
22/07/2023
|
|
3655415788
|
|
VYANKAT BHANUDAS KARDILE
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-097-001/105
(JIKTHAN)
|
1815007000NRG24200720230380653
|
20/07/2023
|
SONALI TULSHIRAM ROKADE
|
1815007WL020649
|
SONALI TULSHIRAM ROKADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/07/2023
|
|
3655415787
|
|
SONALI TULSHIRAM ROKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26304
|
26304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26304
|
26304
|
|
|
|
|
|
|
|