|
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-15-007-023-001/3002
(JAMGAON)
|
1815007000NRG24021120230694022
|
02/11/2023
|
SUNITA RAJENDRA MORE
|
1815007WL040113
|
SUNITA RAJENDRA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897019
|
|
SUNITA RAJENDRA MORE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-069-001/1257
(WAHEGAON)
|
1815007000NRG24021120230693311
|
02/11/2023
|
KARBHARI YASHVANT PARKHE
|
1815007WL040073
|
KARBHARI YASHVANT PARKHE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949897015
|
|
KARBHARI YASHVANT PARKHE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-069-001/1257
(WAHEGAON)
|
1815007000NRG24021120230693312
|
02/11/2023
|
VARSHA KARBHARI PARKHE
|
1815007WL040073
|
VARSHA KARBHARI PARKHE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949897016
|
|
VARSHA KARBHARI PARKHE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-073-001/342
(MUDHESH WADGAON)
|
1815007000NRG24021120230693767
|
02/11/2023
|
SWATI KASHINATH DARUNTE
|
1815007WL040097
|
SWATI KASHINATH DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897017
|
|
SWATI KASHINATH DARUNTE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-073-001/345
(MUDHESH WADGAON)
|
1815007000NRG24021120230693785
|
02/11/2023
|
SHANTABAI BHAUSAHEB BHUSARE
|
1815007WL040098
|
SHANTABAI BHAUSAHEB BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897018
|
|
SHANTABAI BHAUSAHEB BHUSARE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-001-001/146
(SHAHAPUR)
|
1815007000NRG24021120230693684
|
02/11/2023
|
Mumtaj Raheman Sayyad
|
1815007WL040094
|
Mumtaj Raheman Sayyad
|
00730
|
YESB0AURDCC
|
1088
|
1088
|
Processed
|
02/11/2023
|
|
6949897008
|
|
Mumtaj Raheman Sayyad
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-001-004/288
(SHAHAPUR)
|
1815007000NRG24021120230693701
|
02/11/2023
|
Bajirao Hanuman Bharad
|
1815007WL040094
|
Bajirao Hanuman Bharad
|
00730
|
YESB0AURDCC
|
1088
|
1088
|
Processed
|
02/11/2023
|
|
6949897010
|
|
Bajirao Hanuman Bharad
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-001-004/288
(SHAHAPUR)
|
1815007000NRG24021120230693702
|
02/11/2023
|
Hirabai Bajirao Bharad
|
1815007WL040094
|
Hirabai Bajirao Bharad
|
00730
|
YESB0AURDCC
|
1088
|
1088
|
Processed
|
02/11/2023
|
|
6949897009
|
|
Hirabai Bajirao Bharad
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-023-001/3079
(JAMGAON)
|
1815007000NRG24021120230694024
|
02/11/2023
|
TAHERA SULEMAN SHAIKH
|
1815007WL040113
|
TAHERA SULEMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897012
|
|
TAHERA SULEMAN SHAIKH
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-028-001/163
(YESGAON)
|
1815007000NRG24021120230693327
|
02/11/2023
|
RAM CHANDRAHAR BARDE
|
1815007WL040074
|
RAM CHANDRAHAR BARDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
02/11/2023
|
|
6949897013
|
|
RAM CHANDRAHAR BARDE
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-069-001/1202
(WAHEGAON)
|
1815007000NRG24021120230693310
|
02/11/2023
|
Sachin Balu Parkhe
|
1815007WL040073
|
Sachin Balu Parkhe
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949897011
|
|
Sachin Balu Parkhe
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-073-001/926
(MUDHESH WADGAON)
|
1815007000NRG24021120230694194
|
02/11/2023
|
Jyoti Shainath Darunte
|
1815007WL040121
|
Jyoti Shainath Darunte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897014
|
|
Jyoti Shainath Darunte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17139
|
17139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17139
|
17139
|
|
|
|
|
|
|
|