|
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-15-007-073-001/142
(MUDHESH WADGAON)
|
1815007000NRG23090520230613543
|
14/06/2023
|
MAHESH SUKHDEV KOTKAR
|
1815007WL0041800
|
MAHESH SUKHDEV KOTKAR
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
17/06/2023
|
|
N0623021E407C
|
|
MAHESH SUKHDEV KOTKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-078-001/555
(GHODEGAON)
|
1815007000NRG23090520230613538
|
14/06/2023
|
SHRIKRISHNA JAYRAM SALUNKE
|
1815007WL0041796
|
SHRIKRISHNA JAYRAM SALUNKE
|
00048
|
BKID0000684
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N0623021E4069
|
|
SHRIKRISHNA JAYRAM SALUNKE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-078-001/555
(GHODEGAON)
|
1815007000NRG23090520230613537
|
14/06/2023
|
SHRIKRISHNA JAYRAM SALUNKE
|
1815007WL0041796
|
SHRIKRISHNA JAYRAM SALUNKE
|
00048
|
BKID0000684
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N0623021E4068
|
|
SHRIKRISHNA JAYRAM SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-018-001/718
(AMALNER)
|
1815007000NRG23080520230613497
|
14/06/2023
|
GANESH YAMAJI MISAL
|
1815007WL0041773
|
GANESH YAMAJI MISAL
|
00165
|
IBKL0001568
|
1524
|
1524
|
Processed
|
17/06/2023
|
|
N0623021E406B
|
|
GANESH YAMAJI MISAL
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-018-001/718
(AMALNER)
|
1815007000NRG23080520230613496
|
14/06/2023
|
GANESH YAMAJI MISAL
|
1815007WL0041773
|
GANESH YAMAJI MISAL
|
00165
|
IBKL0001568
|
1518
|
1518
|
Processed
|
17/06/2023
|
|
N0623021E406A
|
|
GANESH YAMAJI MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-011-002/336
(BABHULGAON)
|
1815007000NRG23290520230613862
|
14/06/2023
|
KAKASAHEB KAILAS NARODE
|
1815007WL0041921
|
KAKASAHEB KAILAS NARODE
|
00415
|
SBIN0017677
|
1434
|
1434
|
Rejected
|
16/06/2023
|
|
N0623021E4074
|
Account closed
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-011-002/336
(BABHULGAON)
|
1815007000NRG23290520230613861
|
14/06/2023
|
KAKASAHEB KAILAS NARODE
|
1815007WL0041921
|
KAKASAHEB KAILAS NARODE
|
00415
|
SBIN0017677
|
1392
|
1392
|
Rejected
|
16/06/2023
|
|
N0623021E4073
|
Account closed
|
|
|
|
8
|
GANAGAPUR
|
MH-15-007-011-002/571
(BABHULGAON)
|
1815007000NRG23090620230613971
|
14/06/2023
|
RAMKISAN JAGNNATH THORAT
|
1815007WL0041957
|
RAMKISAN JAGNNATH THORAT
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N0623021E4071
|
|
MR RAMKISAN JAGANNATH THORAT
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-011-002/578
(BABHULGAON)
|
1815007000NRG23290520230613858
|
14/06/2023
|
KALPANA BHAGWAN BANKAR
|
1815007WL0041921
|
KALPANA BHAGWAN BANKAR
|
00415
|
SBIN0017677
|
1392
|
1392
|
Rejected
|
16/06/2023
|
|
N0623021E4076
|
Account closed
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-011-002/67
(BABHULGAON)
|
1815007000NRG23290520230613859
|
14/06/2023
|
ASHOK SUKHDEV LEHINAR
|
1815007WL0041921
|
ASHOK SUKHDEV LEHINAR
|
00415
|
SBIN0017677
|
1240
|
1240
|
Rejected
|
16/06/2023
|
|
N0623021E4075
|
Account closed
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-011-002/77
(BABHULGAON)
|
1815007000NRG23290520230613860
|
14/06/2023
|
BHAUSAHEB BAJIRAO GAIKWAD
|
1815007WL0041921
|
BHAUSAHEB BAJIRAO GAIKWAD
|
00415
|
SBIN0017677
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
N0623021E4070
|
|
MR BHAUSAHEB BAJIRAV GAIKWAD
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-048-001/183
(PIMPALGAON)
|
1815007000NRG23090520230613544
|
14/06/2023
|
SHUBHAM SOPAN MOGAL
|
1815007WL0041801
|
SHUBHAM SOPAN MOGAL
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N0623021E4079
|
|
MASTER SHUBHAM SOPAN MOGAL
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-048-001/210
(PIMPALGAON)
|
1815007000NRG23090520230613545
|
14/06/2023
|
ARUN BABURAV THORAT
|
1815007WL0041801
|
ARUN BABURAV THORAT
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N0623021E4072
|
|
MR ARUN BABURAO THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11494
|
11494
|
|
|
|
|
|
|
|
|
14
|
GANAGAPUR
|
MH-15-007-047-001/92
(ZODEGAON)
|
1815007000NRG23060620230613905
|
14/06/2023
|
APPASAHEB RAMNATH PADOL
|
1815007WL0041939
|
APPASAHEB RAMNATH PADOL
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N0623021E4077
|
|
MR APPASAHEB RAMNATH PADOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
15
|
GANAGAPUR
|
MH-15-007-069-001/1131
(WAHEGAON)
|
1815007000NRG23270420230613354
|
14/06/2023
|
SANDHYA SAGAR DARUNTHE
|
1815007WL0041700
|
SANDHYA SAGAR DARUNTHE
|
00415
|
SBIN0020638
|
1518
|
1518
|
Rejected
|
16/06/2023
|
|
N0623021E4078
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
16
|
GANAGAPUR
|
MH-15-007-021-001/194
(RANJANGAON NARHARI)
|
1815007000NRG23240520230613796
|
14/06/2023
|
PUSHPA JANARDHAN MANDALIK
|
1815007WL0041893
|
PUSHPA JANARDHAN MANDALIK
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
17/06/2023
|
|
N0623021E406E
|
|
PUSHPA JANARDHAN MANDALIK
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-021-001/402
(RANJANGAON NARHARI)
|
1815007000NRG23090520230613513
|
14/06/2023
|
SAINATH BHAUSAHEB LAAD
|
1815007WL0041780
|
SAINATH BHAUSAHEB LAAD
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
17/06/2023
|
|
N0623021E407A
|
|
SAINATH BHAUSAHEB LAAD
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-021-001/8
(RANJANGAON NARHARI)
|
1815007000NRG23090520230613514
|
14/06/2023
|
DEVIDAS TRIMBAK KALUNKE
|
1815007WL0041780
|
DEVIDAS TRIMBAK KALUNKE
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
N0623021E407B
|
|
DEVIDAS TRIMBAK KALUNKE
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-033-001/105
(SILLEGAON)
|
1815007000NRG23270420230613356
|
14/06/2023
|
NARAYAN GOVIND SATHE
|
1815007WL0041702
|
NARAYAN GOVIND SATHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N0623021E406C
|
|
NARAYAN GOVIND SATHE
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-033-001/567
(SILLEGAON)
|
1815007000NRG23270420230613357
|
14/06/2023
|
RAJENDRA BHIMRAO AMRAO
|
1815007WL0041702
|
RAJENDRA BHIMRAO AMRAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N0623021E406D
|
|
RAJENDRA BHIMRAO AMRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7566
|
7566
|
|
|
|
|
|
|
|
|
21
|
GANAGAPUR
|
MH-15-007-016-001/217
(AKOLI WADGAON)
|
1815007000NRG23090520230613541
|
14/06/2023
|
RANJANA SITARAM SHEVGAN
|
1815007WL0041799
|
RANJANA SITARAM SHEVGAN
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
N0623021E406F
|
|
RANJANA SITARAM SHEVGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31038
|
31038
|
|
|
|
|
|
|
|