|
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-15-007-007-001/1429
(WALUJ)
|
1815007000NRG24180720230362509
|
18/07/2023
|
KAVITA SOPAN GAIKWAD
|
1815007WL019708
|
KAVITA SOPAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302231FD4
|
|
KAVITA SOPAN GAIKWAD
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-007-001/1429
(WALUJ)
|
1815007000NRG24180720230362508
|
18/07/2023
|
SOPAN KHANDUJI GAIKWAD
|
1815007WL019708
|
SOPAN KHANDUJI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302231FCC
|
|
SOPAN KHANDUJI GAIKWAD
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-007-001/1434
(WALUJ)
|
1815007000NRG24180720230362485
|
18/07/2023
|
ABASAHEB DAMODHAR GAVANDE
|
1815007WL019707
|
ABASAHEB DAMODHAR GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302231FCD
|
|
ABASAHEB DAMODHAR GAVANDE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-007-001/1434
(WALUJ)
|
1815007000NRG24180720230362486
|
18/07/2023
|
MANDABAI ABASAHEB GAVANDE
|
1815007WL019707
|
MANDABAI ABASAHEB GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302231FDA
|
|
MANDABAI ABASAHEB GAVANDE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-007-001/1434
(WALUJ)
|
1815007000NRG24180720230362487
|
18/07/2023
|
NIKHIL ABASAHEB GAVANDE
|
1815007WL019707
|
NIKHIL ABASAHEB GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302231FD6
|
|
NIKHIL ABASAHEB GAVANDE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-007-001/1434
(WALUJ)
|
1815007000NRG24180720230362488
|
18/07/2023
|
SUNITA SACHIN GAVANDE
|
1815007WL019707
|
SUNITA SACHIN GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302231FD5
|
|
SUNITA SACHIN GAVANDE
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-007-001/1470
(WALUJ)
|
1815007000NRG24180720230362517
|
18/07/2023
|
PARAMESHWAR MAGAN KARDE
|
1815007WL019708
|
PARAMESHWAR MAGAN KARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302231FD3
|
|
PARAMESHWAR MAGAN KARDE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-007-001/1485
(WALUJ)
|
1815007000NRG24180720230362543
|
18/07/2023
|
REKHA NANDKUMAR KAKDE
|
1815007WL019709
|
REKHA NANDKUMAR KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302231FD9
|
|
REKHA NANDKUMAR KAKDE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-026-001/24
(DONGAON)
|
1815007000NRG24170720230358938
|
18/07/2023
|
Kalabai Vijaysing Sulane
|
1815007WL019533
|
Kalabai Vijaysing Sulane
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
N072302231FD8
|
|
Kalabai Vijaysing Sulane
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-040-001/936
(TURKABAD KHARADI)
|
1815007000NRG24170720230358921
|
18/07/2023
|
SONALI ANIL NADE
|
1815007WL019532
|
SONALI ANIL NADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302231FDB
|
|
SONALI ANIL NADE
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-058-003/300
(LIMBE JALGAON)
|
1815007000NRG24170720230359055
|
18/07/2023
|
CHANDRAKALA DEVRAO JADHAV
|
1815007WL019538
|
CHANDRAKALA DEVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
N072302231FD7
|
|
CHANDRAKALA DEVRAO JADHAV
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-071-003/915
(BHOIGAON)
|
1815007000NRG24180720230362835
|
18/07/2023
|
Sadhana jivan charande
|
1815007WL019729
|
Sadhana jivan charande
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302231FD2
|
|
Sadhana jivan charande
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-073-001/392
(MUDHESH WADGAON)
|
1815007000NRG24180720230362438
|
18/07/2023
|
KALYANI SHARAD GANAR
|
1815007WL019705
|
KALYANI SHARAD GANAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
N072302231FD1
|
|
KALYANI SHARAD GANAR
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-073-001/770
(MUDHESH WADGAON)
|
1815007000NRG24180720230362441
|
18/07/2023
|
DADASAHEB BHAGWAT DARUNTE
|
1815007WL019705
|
DADASAHEB BHAGWAT DARUNTE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
N072302231FC7
|
|
DADASAHEB BHAGWAT DARUNTE
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-073-001/770
(MUDHESH WADGAON)
|
1815007000NRG24180720230362442
|
18/07/2023
|
SAVITA DADASAHEB DARUNTE
|
1815007WL019705
|
SAVITA DADASAHEB DARUNTE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
N072302231FC6
|
|
SAVITA DADASAHEB DARUNTE
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-025-001/14
(SIDDHANATH WADGAON)
|
1815007000NRG24170720230358238
|
18/07/2023
|
RANJANA SITARAM DIVEKAR
|
1815007WL019481
|
RANJANA SITARAM DIVEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302231FC8
|
|
RANJANA SITARAM DIVEKAR
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-025-001/14
(SIDDHANATH WADGAON)
|
1815007000NRG24170720230358237
|
18/07/2023
|
SITARAM BALAJI DIVEKAR
|
1815007WL019481
|
SITARAM BALAJI DIVEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302231FCB
|
|
SITARAM BALAJI DIVEKAR
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-025-001/15
(SIDDHANATH WADGAON)
|
1815007000NRG24170720230358239
|
18/07/2023
|
Bebo Gorakh Bhalerao
|
1815007WL019481
|
Bebo Gorakh Bhalerao
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302231FC9
|
|
Bebo Gorakh Bhalerao
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-025-001/261
(SIDDHANATH WADGAON)
|
1815007000NRG24170720230358241
|
18/07/2023
|
PARIGABAI MAROTI BHALERAO
|
1815007WL019481
|
PARIGABAI MAROTI BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302231FCA
|
|
PARIGABAI MAROTI BHALERAO
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-026-001/115
(DONGAON)
|
1815007000NRG24180720230362391
|
18/07/2023
|
RUTIK NANASAHEB NAVALE
|
1815007WL019702
|
RUTIK NANASAHEB NAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302231FD0
|
|
RUTIK NANASAHEB NAVALE
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-026-001/89
(DONGAON)
|
1815007000NRG24170720230358984
|
18/07/2023
|
PADAMABAI SHIVAJI SIRSAT
|
1815007WL019533
|
PADAMABAI SHIVAJI SIRSAT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
N072302231FCF
|
|
PADAMABAI SHIVAJI SIRSAT
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-040-001/942
(TURKABAD KHARADI)
|
1815007000NRG24170720230358922
|
18/07/2023
|
RAHUL VIJAY KOLSE
|
1815007WL019532
|
RAHUL VIJAY KOLSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302231FCE
|
|
RAHUL VIJAY KOLSE
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-071-003/87
(BHOIGAON)
|
1815007000NRG24180720230362830
|
18/07/2023
|
Ganesh bisansing charande
|
1815007WL019729
|
Ganesh bisansing charande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302231FC5
|
|
Ganesh bisansing charande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37566
|
37566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37566
|
37566
|
|
|
|
|
|
|
|