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-15-007-024-001/109 (KATEPIMPALGAON)
|
1815007000NRG24140820230469947
|
17/08/2023
|
PRAKASH SHANKAR SONVANE
|
1815007WL026186
|
PRAKASH SHANKAR SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF5B
|
|
PRAKASH SHANKAR SONVANE
|
()
|
2
|
GANAGAPUR
|
MH-15-007-024-001/222 (KATEPIMPALGAON)
|
1815007000NRG24140820230469953
|
17/08/2023
|
ARVIND YASHVANT SONVANE
|
1815007WL026186
|
ARVIND YASHVANT SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF5A
|
|
ARVIND YASHVANT SONVANE
|
()
|
3
|
GANAGAPUR
|
MH-15-007-024-001/222 (KATEPIMPALGAON)
|
1815007000NRG24140820230469954
|
17/08/2023
|
SHOBHA ARVIND SONVANE
|
1815007WL026186
|
SHOBHA ARVIND SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF5D
|
|
SHOBHA ARVIND SONVANE
|
()
|
4
|
GANAGAPUR
|
MH-15-007-024-001/225 (KATEPIMPALGAON)
|
1815007000NRG24140820230469955
|
17/08/2023
|
ANIL KADU SONVANE
|
1815007WL026186
|
ANIL KADU SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF5C
|
|
ANIL KADU SONVANE
|
()
|
5
|
GANAGAPUR
|
MH-15-007-024-001/299 (KATEPIMPALGAON)
|
1815007000NRG24140820230469901
|
17/08/2023
|
ASHOK EKNATH RAUT
|
1815007WL026178
|
ASHOK EKNATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF59
|
|
ASHOK EKNATH RAUT
|
()
|
6
|
GANAGAPUR
|
MH-15-007-024-001/299 (KATEPIMPALGAON)
|
1815007000NRG24140820230469902
|
17/08/2023
|
BHARATI ASHOK RAUT
|
1815007WL026178
|
BHARATI ASHOK RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF5E
|
|
BHARATI ASHOK RAUT
|
()
|
7
|
GANAGAPUR
|
MH-15-007-024-001/813 (KATEPIMPALGAON)
|
1815007000NRG24140820230469938
|
17/08/2023
|
KANTABAI PANDHRINATH DHOTRE
|
1815007WL026183
|
KANTABAI PANDHRINATH DHOTRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF62
|
|
KANTABAI PANDHRINATH DHOTRE
|
()
|
8
|
GANAGAPUR
|
MH-15-007-035-001/1113 (GAJGAON)
|
1815007000NRG24140820230471407
|
17/08/2023
|
GITABAI BABASAHEB DONGARE
|
1815007WL026290
|
GITABAI BABASAHEB DONGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF65
|
|
GITABAI BABASAHEB DONGARE
|
()
|
9
|
GANAGAPUR
|
MH-15-007-035-001/1153 (GAJGAON)
|
1815007000NRG24140820230471454
|
17/08/2023
|
AASHABAI BHAGWAN JADHAV
|
1815007WL026293
|
AASHABAI BHAGWAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF66
|
|
AASHABAI BHAGWAN JADHAV
|
()
|
10
|
GANAGAPUR
|
MH-15-007-071-003/925 (BHOIGAON)
|
1815007000NRG24140820230470449
|
17/08/2023
|
RAJU SURYABHAN MORE
|
1815007WL026211
|
RAJU SURYABHAN MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF52
|
|
RAJU SURYABHAN MORE
|
()
|
11
|
GANAGAPUR
|
MH-15-007-080-001/352 (MAHOLI)
|
1815007000NRG24140820230470251
|
17/08/2023
|
ARCHANA SUNIL SHINDE
|
1815007WL026207
|
ARCHANA SUNIL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF67
|
|
ARCHANA SUNIL SHINDE
|
()
|
12
|
GANAGAPUR
|
MH-15-007-094-001/269 (DHAMORI ( kh ))
|
1815007000NRG24140820230471065
|
17/08/2023
|
CHANGDEV KACHARU CHAVHAN
|
1815007WL026268
|
CHANGDEV KACHARU CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF55
|
|
CHANGDEV KACHARU CHAVHAN
|
()
|
13
|
GANAGAPUR
|
MH-15-007-022-001/181 (BHENDALA)
|
1815007000NRG24140820230471214
|
17/08/2023
|
Gangasagar Narayan Parbhane
|
1815007WL026276
|
Gangasagar Narayan Parbhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF63
|
|
Gangasagar Narayan Parbhane
|
()
|
14
|
GANAGAPUR
|
MH-15-007-024-001/263 (KATEPIMPALGAON)
|
1815007000NRG24140820230469956
|
17/08/2023
|
ANNASAHEB AASARAM SONVANE
|
1815007WL026186
|
ANNASAHEB AASARAM SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823014BBF58
|
No Such Account
|
|
|
15
|
GANAGAPUR
|
MH-15-007-024-001/55 (KATEPIMPALGAON)
|
1815007000NRG24140820230469957
|
17/08/2023
|
RUBABI GANIBHAI SHAH
|
1815007WL026186
|
RUBABI GANIBHAI SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF60
|
|
RUBABI GANIBHAI SHAH
|
()
|
16
|
GANAGAPUR
|
MH-15-007-024-001/555 (KATEPIMPALGAON)
|
1815007000NRG24140820230469959
|
17/08/2023
|
INDUBAI SUBHASH RAUT
|
1815007WL026186
|
INDUBAI SUBHASH RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF5F
|
|
INDUBAI SUBHASH RAUT
|
()
|
17
|
GANAGAPUR
|
MH-15-007-024-001/555 (KATEPIMPALGAON)
|
1815007000NRG24140820230469958
|
17/08/2023
|
SUBHASH SITARAM RAUT
|
1815007WL026186
|
SUBHASH SITARAM RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF61
|
|
SUBHASH SITARAM RAUT
|
()
|
18
|
GANAGAPUR
|
MH-15-007-035-001/458 (GAJGAON)
|
1815007000NRG24140820230471466
|
17/08/2023
|
YOGESH RAJAK SHINDE
|
1815007WL026293
|
YOGESH RAJAK SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF64
|
|
YOGESH RAJAK SHINDE
|
()
|
19
|
GANAGAPUR
|
MH-15-007-071-001/173 (BHOIGAON)
|
1815007000NRG24140820230470433
|
17/08/2023
|
Bhaginath eknath pacharne
|
1815007WL026211
|
Bhaginath eknath pacharne
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF51
|
|
Bhaginath eknath pacharne
|
()
|
20
|
GANAGAPUR
|
MH-15-007-071-001/175 (BHOIGAON)
|
1815007000NRG24140820230470434
|
17/08/2023
|
Hausabai eknath pachrne
|
1815007WL026211
|
Hausabai eknath pachrne
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823014BBF4F
|
No Such Account
|
|
|
21
|
GANAGAPUR
|
MH-15-007-071-001/451 (BHOIGAON)
|
1815007000NRG24140820230470438
|
17/08/2023
|
KAUSABAI KASHINATH SONAWANE
|
1815007WL026211
|
KAUSABAI KASHINATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF54
|
|
KAUSABAI KASHINATH SONAWANE
|
()
|
22
|
GANAGAPUR
|
MH-15-007-071-003/35 (BHOIGAON)
|
1815007000NRG24140820230470446
|
17/08/2023
|
Shankar laxman salve
|
1815007WL026211
|
Shankar laxman salve
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF53
|
|
Shankar laxman salve
|
()
|
23
|
GANAGAPUR
|
MH-15-007-071-003/65 (BHOIGAON)
|
1815007000NRG24140820230470447
|
17/08/2023
|
Ramsing naraynsing dedwal
|
1815007WL026211
|
Ramsing naraynsing dedwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF50
|
|
Ramsing naraynsing dedwal
|
()
|
24
|
GANAGAPUR
|
MH-15-007-076-003/21 (BHAGATHAN)
|
1815007000NRG24140820230470229
|
17/08/2023
|
Nirmalabai Suresh Badoge
|
1815007WL026206
|
Nirmalabai Suresh Badoge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF56
|
|
Nirmalabai Suresh Badoge
|
()
|
25
|
GANAGAPUR
|
MH-15-007-091-001/57 (NARAYANPUR ( bk ))
|
1815007000NRG24140820230471564
|
17/08/2023
|
GAYABAI KACHRU AMRAO
|
1815007WL026301
|
GAYABAI KACHRU AMRAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014BBF57
|
|
GAYABAI KACHRU AMRAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|