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-15-007-025-001/169 (SIDDHANATH WADGAON)
|
1815007000NRG24250420230028833
|
25/04/2023
|
KOMAL GANESH BILWAL
|
1815007WL002037
|
KOMAL GANESH BILWAL
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
N042301D3F81B
|
|
KOMAL GANESH BILWAL
|
()
|
2
|
GANAGAPUR
|
MH-15-007-025-001/391 (SIDDHANATH WADGAON)
|
1815007000NRG24250420230028842
|
25/04/2023
|
BHARTI NITIN RAJPUT
|
1815007WL002037
|
BHARTI NITIN RAJPUT
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
N042301D3F825
|
|
BHARTI NITIN RAJPUT
|
()
|
3
|
GANAGAPUR
|
MH-15-007-051-001/12 (SIRESAIGAON)
|
1815007000NRG24250420230028886
|
25/04/2023
|
ANTIKABAI KAKASAHEB JAGTAP
|
1815007WL002039
|
ANTIKABAI KAKASAHEB JAGTAP
|
00048
|
BKID0000684
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
N042301D3F81C
|
|
ANTIKABAI KAKASAHEB JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-025-001/860 (SIDDHANATH WADGAON)
|
1815007000NRG24250420230028968
|
25/04/2023
|
JYOTI DNYNESHWAR CHAVAN
|
1815007WL002040
|
JYOTI DNYNESHWAR CHAVAN
|
00415
|
SBIN0017677
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
N042301D3F81F
|
|
MRS JYOTI DNYANESHWAR CHAVAN
|
()
|
5
|
GANAGAPUR
|
MH-15-007-051-001/110 (SIRESAIGAON)
|
1815007000NRG24250420230028884
|
25/04/2023
|
SAKUBAI SUDAM AWHAD
|
1815007WL002039
|
SAKUBAI SUDAM AWHAD
|
00415
|
SBIN0017677
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
N042301D3F81E
|
|
MRS SAKUBAI SUDAM ALHAD
|
()
|
6
|
GANAGAPUR
|
MH-15-007-051-001/115 (SIRESAIGAON)
|
1815007000NRG24250420230028885
|
25/04/2023
|
LAXMIBAI SUKHADEO AWHAD
|
1815007WL002039
|
LAXMIBAI SUKHADEO AWHAD
|
00415
|
SBIN0017677
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
N042301D3F823
|
|
MRS LAXMIBAI SUKADEV ALHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-100-001/132 (KANKORI)
|
1815007000NRG24250420230028974
|
25/04/2023
|
SANTOSH RAM PAWAR
|
1815007WL002041
|
SANTOSH RAM PAWAR
|
00415
|
SBIN0020010
|
560
|
560
|
Processed
|
11/05/2023
|
|
N042301D3F822
|
|
MR SANTOSH RAMBHAU PAWAR
|
()
|
8
|
GANAGAPUR
|
MH-15-007-100-001/134 (KANKORI)
|
1815007000NRG24250420230028976
|
25/04/2023
|
SUNITA RAM PAWAR
|
1815007WL002041
|
SUNITA RAM PAWAR
|
00415
|
SBIN0020010
|
560
|
560
|
Processed
|
11/05/2023
|
|
N042301D3F821
|
|
MRS SUNITA RAMBHAU PAWAR
|
()
|
9
|
GANAGAPUR
|
MH-15-007-100-001/28 (KANKORI)
|
1815007000NRG24250420230028983
|
25/04/2023
|
NAMDEV BABURAO KETHA
|
1815007WL002041
|
NAMDEV BABURAO KETHA
|
00415
|
SBIN0020010
|
560
|
560
|
Processed
|
11/05/2023
|
|
N042301D3F820
|
|
MR NAMDEO BABURAO KETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-025-001/876 (SIDDHANATH WADGAON)
|
1815007000NRG24250420230028970
|
25/04/2023
|
JIVAN GOKUL RAJPUT
|
1815007WL002040
|
JIVAN GOKUL RAJPUT
|
00662
|
BDBL0001271
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
N042301D3F81A
|
|
JIVAN GOKUL RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-025-001/767 (SIDDHANATH WADGAON)
|
1815007000NRG24250420230028957
|
25/04/2023
|
Arti Ravindra Bhusare
|
1815007WL002040
|
Arti Ravindra Bhusare
|
1143
|
MAHG0005120
|
930
|
930
|
Processed
|
11/05/2023
|
|
N042301D3F824
|
|
Arti Ravindra Bhusare
|
()
|
12
|
GANAGAPUR
|
MH-15-007-051-001/368 (SIRESAIGAON)
|
1815007000NRG24250420230028910
|
25/04/2023
|
PUJA AKSHAY VAYKOS
|
1815007WL002039
|
PUJA AKSHAY VAYKOS
|
1143
|
MAHG0005120
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
N042301D3F81D
|
|
PUJA AKSHAY VAYKOS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14346
|
14346
|
|
|
|
|
|
|
|