|
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-15-007-013-001/15
(BAGDI)
|
1815007000NRG24210920230579923
|
21/09/2023
|
ASHOK RUPACHAN DHARE
|
1815007WL032801
|
ASHOK RUPACHAN DHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923013A104E
|
|
ASHOK RUPACHAN DHARE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-025-001/338
(SIDDHANATH WADGAON)
|
1815007000NRG24210920230581215
|
21/09/2023
|
ANITA MACHINDRA WAGH
|
1815007WL032862
|
ANITA MACHINDRA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A1051
|
|
ANITA MACHINDRA WAGH
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-025-001/71
(SIDDHANATH WADGAON)
|
1815007000NRG24210920230581217
|
21/09/2023
|
GANESH KRUSHNARAO CHAVAN
|
1815007WL032862
|
GANESH KRUSHNARAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A104F
|
|
GANESH KRUSHNARAO CHAVAN
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-025-001/773
(SIDDHANATH WADGAON)
|
1815007000NRG24210920230581220
|
21/09/2023
|
SUNITA GORAKH WAGH
|
1815007WL032862
|
SUNITA GORAKH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A1052
|
|
SUNITA GORAKH WAGH
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-058-003/300
(LIMBE JALGAON)
|
1815007000NRG24210920230581191
|
21/09/2023
|
CHANDRAKALA DEVRAO JADHAV
|
1815007WL032860
|
CHANDRAKALA DEVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
N0923013A104D
|
|
CHANDRAKALA DEVRAO JADHAV
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-069-001/984
(WAHEGAON)
|
1815007000NRG24210920230580062
|
21/09/2023
|
GOKUL BHIVSEN MANAL
|
1815007WL032810
|
GOKUL BHIVSEN MANAL
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N0923013A1058
|
|
GOKUL BHIVSEN MANAL
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-073-001/273
(MUDHESH WADGAON)
|
1815007000NRG24210920230581431
|
21/09/2023
|
SHANTABAI ASHOK ROKADE
|
1815007WL032880
|
SHANTABAI ASHOK ROKADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923013A105D
|
|
SHANTABAI ASHOK ROKADE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-073-001/342
(MUDHESH WADGAON)
|
1815007000NRG24210920230580863
|
21/09/2023
|
SWATI KASHINATH DARUNTE
|
1815007WL032849
|
SWATI KASHINATH DARUNTE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N0923013A105B
|
|
SWATI KASHINATH DARUNTE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-073-001/46
(MUDHESH WADGAON)
|
1815007000NRG24210920230580628
|
21/09/2023
|
BALU BHAUSAHEB BHUSARE
|
1815007WL032841
|
BALU BHAUSAHEB BHUSARE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N0923013A1055
|
|
BALU BHAUSAHEB BHUSARE
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-073-001/51
(MUDHESH WADGAON)
|
1815007000NRG24210920230581435
|
21/09/2023
|
B ABASAHEB RAGHU UDAMALLE
|
1815007WL032880
|
B ABASAHEB RAGHU UDAMALLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923013A1056
|
|
B ABASAHEB RAGHU UDAMALLE
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-100-002/3836
(KANKORI)
|
1815007000NRG24210920230581278
|
21/09/2023
|
BALU SUBHASH JADHAV
|
1815007WL032866
|
BALU SUBHASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A104C
|
|
BALU SUBHASH JADHAV
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-018-001/424
(AMALNER)
|
1815007000NRG24210920230581096
|
21/09/2023
|
VITHABAI NARAYAN KARJULE
|
1815007WL032856
|
VITHABAI NARAYAN KARJULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A104A
|
|
VITHABAI NARAYAN KARJULE
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-025-001/71
(SIDDHANATH WADGAON)
|
1815007000NRG24210920230581218
|
21/09/2023
|
VIDYA GANESH CHAVAN
|
1815007WL032862
|
VIDYA GANESH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A1050
|
|
VIDYA GANESH CHAVAN
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-073-001/149
(MUDHESH WADGAON)
|
1815007000NRG24210920230581427
|
21/09/2023
|
Salimabi Yunus Shaikh
|
1815007WL032880
|
Salimabi Yunus Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923013A1059
|
|
Salimabi Yunus Shaikh
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-073-001/149
(MUDHESH WADGAON)
|
1815007000NRG24210920230581426
|
21/09/2023
|
SHAIKH ENUS SHAIKH BABUBHAI
|
1815007WL032880
|
SHAIKH ENUS SHAIKH BABUBHAI
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923013A1057
|
|
SHAIKH ENUS SHAIKH BABUBHAI
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-073-001/187
(MUDHESH WADGAON)
|
1815007000NRG24210920230580616
|
21/09/2023
|
kamalbai Gopinath Darunte
|
1815007WL032841
|
kamalbai Gopinath Darunte
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923013A105E
|
|
kamalbai Gopinath Darunte
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-073-001/809
(MUDHESH WADGAON)
|
1815007000NRG24210920230580662
|
21/09/2023
|
SUNIL KASHINATH DARUNTE
|
1815007WL032841
|
SUNIL KASHINATH DARUNTE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N0923013A105A
|
|
SUNIL KASHINATH DARUNTE
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-079-001/1215
(MANJRI)
|
1815007000NRG24210920230579979
|
21/09/2023
|
Arun Laxman Salunke
|
1815007WL032806
|
Arun Laxman Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A105C
|
|
Arun Laxman Salunke
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-095-001/1025
(RANJANGAONshanpunji)
|
1815007000NRG24210920230580952
|
21/09/2023
|
SATYABHAMA NARHARI NAIK
|
1815007WL032852
|
SATYABHAMA NARHARI NAIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A105F
|
|
SATYABHAMA NARHARI NAIK
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-095-001/1048
(RANJANGAONshanpunji)
|
1815007000NRG24210920230580932
|
21/09/2023
|
HIRA ADINATH KALE
|
1815007WL032851
|
HIRA ADINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A1053
|
|
HIRA ADINATH KALE
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-095-001/1048
(RANJANGAONshanpunji)
|
1815007000NRG24210920230580934
|
21/09/2023
|
HIRA ADINATH KALE
|
1815007WL032851
|
HIRA ADINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A1054
|
|
HIRA ADINATH KALE
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-100-001/200
(KANKORI)
|
1815007000NRG24210920230581242
|
21/09/2023
|
BHAUSAHEB BHIMRAJ KAITKE
|
1815007WL032866
|
BHAUSAHEB BHIMRAJ KAITKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A104B
|
|
BHAUSAHEB BHIMRAJ KAITKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35235
|
35235
|
|
|
|
|
|
|
|