|
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-15-007-001-003/287
(SHAHAPUR)
|
1815007000NRG24130720230341136
|
13/07/2023
|
SAVITA BHARAT SUKASE
|
1815007WL018715
|
SAVITA BHARAT SUKASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565370
|
|
SAVITA BHARAT SUKASE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-001-003/292
(SHAHAPUR)
|
1815007000NRG24130720230341138
|
13/07/2023
|
CHANDRAKALA PUNDALIK SUKASE
|
1815007WL018715
|
CHANDRAKALA PUNDALIK SUKASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565366
|
|
CHANDRAKALA PUNDALIK SUKASE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-001-004/384
(SHAHAPUR)
|
1815007000NRG24130720230341432
|
13/07/2023
|
APPASAHEB SHESHRAO ALANJKAR
|
1815007WL018728
|
APPASAHEB SHESHRAO ALANJKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
3408565386
|
|
APPASAHEB SHESHRAO ALANJKAR
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-001-004/384
(SHAHAPUR)
|
1815007000NRG24130720230341434
|
13/07/2023
|
SAVITA RAJU ALANJKAR
|
1815007WL018728
|
SAVITA RAJU ALANJKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
3408565388
|
|
SAVITA RAJU ALANJKAR
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-001-004/384
(SHAHAPUR)
|
1815007000NRG24130720230341431
|
13/07/2023
|
SHESHRAO SHIVRAM ALANJKAR
|
1815007WL018728
|
SHESHRAO SHIVRAM ALANJKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
3408565387
|
|
SHESHRAO SHIVRAM ALANJKAR
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-008-003/517
(AMBEGAON)
|
1815007000NRG24130720230343360
|
13/07/2023
|
UDHAV BALCHAND THORAT
|
1815007WL018821
|
UDHAV BALCHAND THORAT
|
00114
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
14/07/2023
|
|
3408565368
|
|
UDHAV BALCHAND THORAT
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-021-001/11
(RANJANGAON NARHARI)
|
1815007000NRG24130720230343248
|
13/07/2023
|
SHANTABAI KADU MANDLIK
|
1815007WL018820
|
SHANTABAI KADU MANDLIK
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
14/07/2023
|
|
3408565372
|
|
SHANTABAI KADU MANDLIK
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-021-001/14
(RANJANGAON NARHARI)
|
1815007000NRG24130720230343260
|
13/07/2023
|
HIRABAI RAKHAMAJI PANDIT
|
1815007WL018820
|
HIRABAI RAKHAMAJI PANDIT
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
14/07/2023
|
|
3408565363
|
|
HIRABAI RAKHAMAJI PANDIT
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-021-002/135
(RANJANGAON NARHARI)
|
1815007000NRG24130720230344997
|
13/07/2023
|
BHAMABAI KADU BARAHATE
|
1815007WL018878
|
BHAMABAI KADU BARAHATE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3408565365
|
|
BHAMABAI KADU BARAHATE
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-021-002/135
(RANJANGAON NARHARI)
|
1815007000NRG24130720230344996
|
13/07/2023
|
KADU BARIKRAO BARAHATE
|
1815007WL018878
|
KADU BARIKRAO BARAHATE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3408565364
|
|
KADU BARIKRAO BARAHATE
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-021-002/165
(RANJANGAON NARHARI)
|
1815007000NRG24130720230344615
|
13/07/2023
|
MANISHA YOGESH BARAHATE
|
1815007WL018858
|
MANISHA YOGESH BARAHATE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3408565359
|
|
MANISHA YOGESH BARAHATE
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-021-002/19
(RANJANGAON NARHARI)
|
1815007000NRG24130720230345019
|
13/07/2023
|
SAGAR NARAYAN BARAHATE
|
1815007WL018878
|
SAGAR NARAYAN BARAHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3408565361
|
|
SAGAR NARAYAN BARAHATE
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-021-002/19
(RANJANGAON NARHARI)
|
1815007000NRG24130720230345018
|
13/07/2023
|
UMESH NARAYAN BARAHATE
|
1815007WL018878
|
UMESH NARAYAN BARAHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3408565360
|
|
UMESH NARAYAN BARAHATE
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-021-002/68
(RANJANGAON NARHARI)
|
1815007000NRG24130720230345063
|
13/07/2023
|
NVNATH BARHATE
|
1815007WL018878
|
NVNATH BARHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3408565373
|
|
NVNATH BARHATE
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-022-001/532
(BHENDALA)
|
1815007000NRG24130720230344531
|
13/07/2023
|
CHANDRAKALA TATYASAHEB NAGE
|
1815007WL018855
|
CHANDRAKALA TATYASAHEB NAGE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
14/07/2023
|
|
3408565390
|
|
CHANDRAKALA TATYASAHEB NAGE
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-024-001/391
(KATEPIMPALGAON)
|
1815007000NRG24130720230342914
|
13/07/2023
|
NANASAHEB SHIVNATH DHOTRE
|
1815007WL018813
|
NANASAHEB SHIVNATH DHOTRE
|
00114
|
YESB0AURDCC
|
1220
|
1220
|
Processed
|
14/07/2023
|
|
3408565389
|
|
NANASAHEB SHIVNATH DHOTRE
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-028-001/139
(YESGAON)
|
1815007000NRG24130720230345209
|
13/07/2023
|
HIRABAI ASARAM DIVTE
|
1815007WL018887
|
HIRABAI ASARAM DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565382
|
|
HIRABAI ASARAM DIVTE
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-028-001/139
(YESGAON)
|
1815007000NRG24130720230345213
|
13/07/2023
|
HIRABAI ASARAM DIVTE
|
1815007WL018887
|
HIRABAI ASARAM DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565383
|
|
HIRABAI ASARAM DIVTE
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-028-001/1837
(YESGAON)
|
1815007000NRG24130720230346928
|
13/07/2023
|
ARJUN MANIK BARDE
|
1815007WL018954
|
ARJUN MANIK BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565374
|
|
ARJUN MANIK BARDE
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-028-001/1837
(YESGAON)
|
1815007000NRG24130720230346926
|
13/07/2023
|
MANIKRAO BALNATH BARDE
|
1815007WL018954
|
MANIKRAO BALNATH BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565380
|
|
MANIKRAO BALNATH BARDE
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-028-001/275
(YESGAON)
|
1815007000NRG24130720230346125
|
13/07/2023
|
GOPICHAND SAHEBRAV BHARAD
|
1815007WL018927
|
GOPICHAND SAHEBRAV BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565384
|
|
GOPICHAND SAHEBRAV BHARAD
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-028-001/275
(YESGAON)
|
1815007000NRG24130720230346128
|
13/07/2023
|
GOPICHAND SAHEBRAV BHARAD
|
1815007WL018927
|
GOPICHAND SAHEBRAV BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565385
|
|
GOPICHAND SAHEBRAV BHARAD
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-028-001/275
(YESGAON)
|
1815007000NRG24130720230345610
|
13/07/2023
|
JAGNNATH VINAYKRAV BHARAD
|
1815007WL018908
|
JAGNNATH VINAYKRAV BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565377
|
|
JAGNNATH VINAYKRAV BHARAD
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-028-001/275
(YESGAON)
|
1815007000NRG24130720230345611
|
13/07/2023
|
JAGNNATH VINAYKRAV BHARAD
|
1815007WL018908
|
JAGNNATH VINAYKRAV BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565376
|
|
JAGNNATH VINAYKRAV BHARAD
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-036-003/76
(TALPIMPRI)
|
1815007000NRG24130720230345124
|
13/07/2023
|
NANDA ANIL DUBILE
|
1815007WL018883
|
NANDA ANIL DUBILE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3408565392
|
|
NANDA ANIL DUBILE
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-036-003/76
(TALPIMPRI)
|
1815007000NRG24130720230345127
|
13/07/2023
|
NANDA ANIL DUBILE
|
1815007WL018883
|
NANDA ANIL DUBILE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3408565391
|
|
NANDA ANIL DUBILE
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007000NRG24130720230347237
|
13/07/2023
|
PRAVIN SARJERAO KARBHAR
|
1815007WL018963
|
PRAVIN SARJERAO KARBHAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3408565371
|
|
PRAVIN SARJERAO KARBHAR
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-001-001/476
(SHAHAPUR)
|
1815007000NRG24130720230341179
|
13/07/2023
|
rijwana Samad Shaikh
|
1815007WL018717
|
rijwana Samad Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565369
|
|
rijwana Samad Shaikh
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-008-002/264
(AMBEGAON)
|
1815007000NRG24130720230343321
|
13/07/2023
|
BIJLA NARAYAN PARHAD
|
1815007WL018821
|
BIJLA NARAYAN PARHAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3408565367
|
|
BIJLA NARAYAN PARHAD
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-028-001/163
(YESGAON)
|
1815007000NRG24130720230341050
|
13/07/2023
|
RAM CHANDRAHAR BARDE
|
1815007WL018714
|
RAM CHANDRAHAR BARDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/07/2023
|
|
3408565379
|
|
RAM CHANDRAHAR BARDE
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-028-001/1868
(YESGAON)
|
1815007000NRG24130720230341061
|
13/07/2023
|
DNYANESHWAR BHANUDAS DIVTE
|
1815007WL018714
|
DNYANESHWAR BHANUDAS DIVTE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
3408565381
|
|
DNYANESHWAR BHANUDAS DIVTE
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-028-001/1868
(YESGAON)
|
1815007000NRG24130720230341057
|
13/07/2023
|
ISHWAR BHANUDAS DIVTE
|
1815007WL018714
|
ISHWAR BHANUDAS DIVTE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
3408565375
|
|
ISHWAR BHANUDAS DIVTE
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-028-001/1868
(YESGAON)
|
1815007000NRG24130720230341062
|
13/07/2023
|
MANGAL DNYANESHWAR DIWATE
|
1815007WL018714
|
MANGAL DNYANESHWAR DIWATE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
3408565378
|
|
MANGAL DNYANESHWAR DIWATE
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007000NRG24130720230344695
|
13/07/2023
|
ADCC
|
1815007WL018860
|
ADCC
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3408565362
|
|
ADCC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54794
|
54794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54794
|
54794
|
|
|
|
|
|
|
|