|
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-15-007-021-001/213
(RANJANGAON NARHARI)
|
1815007000NRG24280920230599953
|
28/09/2023
|
MAHASKE NARAYAN APPADEV
|
1815007WL034071
|
MAHASKE NARAYAN APPADEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251638
|
|
MAHASKE NARAYAN APPADEV
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-035-001/1179
(GAJGAON)
|
1815007000NRG24280920230600859
|
28/09/2023
|
NANDA BHASKAR HIWALE
|
1815007WL034119
|
NANDA BHASKAR HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251637
|
|
NANDA BHASKAR HIWALE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-035-001/150
(GAJGAON)
|
1815007000NRG24280920230599695
|
28/09/2023
|
MINA PREM THORAT
|
1815007WL034059
|
MINA PREM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251636
|
|
MINA PREM THORAT
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-098-001/199
(WAJNAPUR)
|
1815007000NRG24280920230599492
|
28/09/2023
|
POPATRAO SHEVRAO CHAVAN
|
1815007WL034041
|
POPATRAO SHEVRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251642
|
|
POPATRAO SHEVRAO CHAVAN
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-098-001/22
(WAJNAPUR)
|
1815007000NRG24280920230599495
|
28/09/2023
|
AASHBAI VIJAY CHAVAN
|
1815007WL034041
|
AASHBAI VIJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251641
|
|
AASHBAI VIJAY CHAVAN
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-098-001/22
(WAJNAPUR)
|
1815007000NRG24280920230599498
|
28/09/2023
|
DIPAK VIJAY CHAVAN
|
1815007WL034041
|
DIPAK VIJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251640
|
|
DIPAK VIJAY CHAVAN
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-098-001/22
(WAJNAPUR)
|
1815007000NRG24280920230599497
|
28/09/2023
|
SHRAD VIJAY CHAVAN
|
1815007WL034041
|
SHRAD VIJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251639
|
|
SHRAD VIJAY CHAVAN
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-100-001/400
(KANKORI)
|
1815007000NRG24280920230600731
|
28/09/2023
|
SUMITRA NAMDEV DAVHAN
|
1815007WL034109
|
SUMITRA NAMDEV DAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251635
|
|
SUMITRA NAMDEV DAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|