|
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-15-007-107-001/376
(NEVARGAON)
|
1815007000NRG24300820230522969
|
30/08/2023
|
Kiran Balu Suryawanshi
|
1815007WL029407
|
Kiran Balu Suryawanshi
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCD35
|
|
Kiran Balu Suryawanshi
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-107-001/562
(NEVARGAON)
|
1815007000NRG24300820230522971
|
30/08/2023
|
Rajendra Sundar Surywanshi
|
1815007WL029407
|
Rajendra Sundar Surywanshi
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCD36
|
|
Rajendra Sundar Surywanshi
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-107-001/657
(NEVARGAON)
|
1815007000NRG24300820230522980
|
30/08/2023
|
Vijaynanda Yadav Pawar
|
1815007WL029407
|
Vijaynanda Yadav Pawar
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCD34
|
|
Vijaynanda Yadav Pawar
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-107-001/657
(NEVARGAON)
|
1815007000NRG24300820230522979
|
30/08/2023
|
Yadav kondiraram pawar
|
1815007WL029407
|
Yadav kondiraram pawar
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCD33
|
|
Yadav kondiraram pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-107-001/1003
(NEVARGAON)
|
1815007000NRG24300820230522940
|
30/08/2023
|
ANUJA BABASAHEB GAIKWAD
|
1815007WL029407
|
ANUJA BABASAHEB GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCD37
|
|
ANUJA BABASAHEB GAIKWAD
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-107-001/1003
(NEVARGAON)
|
1815007000NRG24300820230522939
|
30/08/2023
|
SARUBAI BABASAHEB MANJARE
|
1815007WL029407
|
SARUBAI BABASAHEB MANJARE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCD38
|
|
SARUBAI BABASAHEB MANJARE
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-107-001/3132
(NEVARGAON)
|
1815007000NRG24300820230522961
|
30/08/2023
|
kacharu kadar shaha
|
1815007WL029407
|
kacharu kadar shaha
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCD3B
|
|
kacharu kadar shaha
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-107-001/981
(NEVARGAON)
|
1815007000NRG24300820230522993
|
30/08/2023
|
MAYA ISHWAR PARSAIYYA
|
1815007WL029407
|
MAYA ISHWAR PARSAIYYA
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCD39
|
|
MAYA ISHWAR PARSAIYYA
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-107-001/991
(NEVARGAON)
|
1815007000NRG24300820230523002
|
30/08/2023
|
ANITA BALU PANDURE
|
1815007WL029407
|
ANITA BALU PANDURE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025FCD3A
|
|
ANITA BALU PANDURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|