|
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-15-007-011-002/101
(BABHULGAON)
|
1815007000NRG24061220230839327
|
06/12/2023
|
SUMAN DATTU JADHAV
|
1815007WL048520
|
SUMAN DATTU JADHAV
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
07/12/2023
|
|
8338755515
|
|
SUMAN DATTU JADHAV
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-104-001/281
(KINHAL)
|
1815007000NRG24061220230839103
|
06/12/2023
|
HIRABAI VILAS SOMASE
|
1815007WL048512
|
HIRABAI VILAS SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338755514
|
|
HIRABAI VILAS SOMASE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-104-001/29
(KINHAL)
|
1815007000NRG24061220230839107
|
06/12/2023
|
RUKHAMANBAI RAGHUNATH SOMASE
|
1815007WL048512
|
RUKHAMANBAI RAGHUNATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338755513
|
|
RUKHAMANBAI RAGHUNATH SOMASE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-016-001/15
(AKOLI WADGAON)
|
1815007000NRG24061220230838175
|
06/12/2023
|
AMBARNATH BHAUSAHEB JADHAV
|
1815007WL048484
|
AMBARNATH BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
07/12/2023
|
|
8338755512
|
|
AMBARNATH BHAUSAHEB JADHAV
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-016-001/190
(AKOLI WADGAON)
|
1815007000NRG24061220230838183
|
06/12/2023
|
BHARTI RAVINDRA KORHALE
|
1815007WL048484
|
BHARTI RAVINDRA KORHALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
07/12/2023
|
|
8338755503
|
|
BHARTI RAVINDRA KORHALE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-079-001/301
(MANJRI)
|
1815007000NRG24061220230839615
|
06/12/2023
|
Sunita Radhakisan Kasane
|
1815007WL048527
|
Sunita Radhakisan Kasane
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
07/12/2023
|
|
8338755504
|
|
Sunita Radhakisan Kasane
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-079-001/877
(MANJRI)
|
1815007000NRG24061220230839646
|
06/12/2023
|
Punam Mahendra Sumb
|
1815007WL048527
|
Punam Mahendra Sumb
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
07/12/2023
|
|
8338755505
|
|
Punam Mahendra Sumb
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-084-001/1120
(ASEGAON)
|
1815007000NRG24061220230839682
|
06/12/2023
|
Asaram Thakaji Ubale
|
1815007WL048529
|
Asaram Thakaji Ubale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338755506
|
|
Asaram Thakaji Ubale
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-084-001/1120
(ASEGAON)
|
1815007000NRG24061220230839684
|
06/12/2023
|
Govind Asaram Ubale
|
1815007WL048529
|
Govind Asaram Ubale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338755508
|
|
Govind Asaram Ubale
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-084-001/1120
(ASEGAON)
|
1815007000NRG24061220230839685
|
06/12/2023
|
Krushna Asaram Ubale
|
1815007WL048529
|
Krushna Asaram Ubale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338755507
|
|
Krushna Asaram Ubale
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-084-001/1120
(ASEGAON)
|
1815007000NRG24061220230839687
|
06/12/2023
|
Rekha Krushna Ubale
|
1815007WL048529
|
Rekha Krushna Ubale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338755511
|
|
Rekha Krushna Ubale
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-084-001/1120
(ASEGAON)
|
1815007000NRG24061220230839686
|
06/12/2023
|
Shobha Govind Ubale
|
1815007WL048529
|
Shobha Govind Ubale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338755510
|
|
Shobha Govind Ubale
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-084-001/1120
(ASEGAON)
|
1815007000NRG24061220230839683
|
06/12/2023
|
Tulsabai Asaram Ubale
|
1815007WL048529
|
Tulsabai Asaram Ubale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338755509
|
|
Tulsabai Asaram Ubale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|