|
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-15-007-020-001/682
(BHIW-DHANORA)
|
1815007000NRG24071220230852191
|
07/12/2023
|
chavan y sopan
|
1815007WL049026
|
chavan y sopan
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062FC1A
|
|
chavan y sopan
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-020-001/682
(BHIW-DHANORA)
|
1815007000NRG24071220230852192
|
07/12/2023
|
komal y chavan
|
1815007WL049026
|
komal y chavan
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062FC1B
|
|
komal y chavan
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-086-001/456
(LAKHMAPUR)
|
1815007000NRG24071220230852155
|
07/12/2023
|
SAURABH BABASAHEB THORATH
|
1815007WL049024
|
SAURABH BABASAHEB THORATH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062FC1C
|
|
SAURABH BABASAHEB THORATH
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-086-001/482
(LAKHMAPUR)
|
1815007000NRG24071220230852157
|
07/12/2023
|
DNYANESHWAR RAVSAHEB GADHE
|
1815007WL049024
|
DNYANESHWAR RAVSAHEB GADHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062FC19
|
|
DNYANESHWAR RAVSAHEB GADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-020-001/408
(BHIW-DHANORA)
|
1815007000NRG24071220230852188
|
07/12/2023
|
RAMESHWAR SOPANRAO CHAVHAN
|
1815007WL049026
|
RAMESHWAR SOPANRAO CHAVHAN
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062FC1D
|
|
RAMESHWAR SOPANRAO CHAVHAN
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-020-001/524
(BHIW-DHANORA)
|
1815007000NRG24071220230852190
|
07/12/2023
|
vaishali ramdas dube
|
1815007WL049026
|
vaishali ramdas dube
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062FC1E
|
|
vaishali ramdas dube
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-086-001/456
(LAKHMAPUR)
|
1815007000NRG24071220230852154
|
07/12/2023
|
BABASAHEB SURYABHAN THORAT
|
1815007WL049024
|
BABASAHEB SURYABHAN THORAT
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062FC1F
|
|
BABASAHEB SURYABHAN THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|