|
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-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24241120230775671
|
24/11/2023
|
AVINASH BABASAHEB TUPE
|
1815007WL045011
|
AVINASH BABASAHEB TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483231
|
|
AVINASH BABASAHEB TUPE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24241120230775670
|
24/11/2023
|
KANTA Babasaheb Tupe
|
1815007WL045011
|
KANTA Babasaheb Tupe
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7991483230
|
|
KANTA Babasaheb Tupe
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24241120230775672
|
24/11/2023
|
SAGAR BABASAHEB TUPE
|
1815007WL045011
|
SAGAR BABASAHEB TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483232
|
|
SAGAR BABASAHEB TUPE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-106-001/282
(BABARGAON)
|
1815007000NRG24241120230775681
|
24/11/2023
|
PRADIP Sankar Tupe
|
1815007WL045011
|
PRADIP Sankar Tupe
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7991483233
|
|
PRADIP Sankar Tupe
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-106-001/462
(BABARGAON)
|
1815007000NRG24241120230775704
|
24/11/2023
|
Swati Kantilal Ubale
|
1815007WL045011
|
Swati Kantilal Ubale
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483235
|
|
Swati Kantilal Ubale
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-106-001/541
(BABARGAON)
|
1815007000NRG24241120230775720
|
24/11/2023
|
KALPNA SHANTARAM PAWAR
|
1815007WL045011
|
KALPNA SHANTARAM PAWAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483250
|
|
KALPNA SHANTARAM PAWAR
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-106-001/542
(BABARGAON)
|
1815007000NRG24241120230775721
|
24/11/2023
|
SOMNATH RAMU PAWAR
|
1815007WL045011
|
SOMNATH RAMU PAWAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483234
|
|
SOMNATH RAMU PAWAR
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-106-001/543
(BABARGAON)
|
1815007000NRG24241120230775723
|
24/11/2023
|
Ramnath Laxman Pawar
|
1815007WL045011
|
Ramnath Laxman Pawar
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483253
|
|
Ramnath Laxman Pawar
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24241120230775457
|
24/11/2023
|
Amol Annasaheb Gaikwad
|
1815007WL045004
|
Amol Annasaheb Gaikwad
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483241
|
|
Amol Annasaheb Gaikwad
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-107-001/376
(NEVARGAON)
|
1815007000NRG24241120230775458
|
24/11/2023
|
Kiran Balu Suryawanshi
|
1815007WL045004
|
Kiran Balu Suryawanshi
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483239
|
|
Kiran Balu Suryawanshi
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-107-001/562
(NEVARGAON)
|
1815007000NRG24241120230775460
|
24/11/2023
|
Rajendra Sundar Surywanshi
|
1815007WL045004
|
Rajendra Sundar Surywanshi
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483236
|
|
Rajendra Sundar Surywanshi
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-107-001/657
(NEVARGAON)
|
1815007000NRG24241120230775469
|
24/11/2023
|
Vijaynanda Yadav Pawar
|
1815007WL045004
|
Vijaynanda Yadav Pawar
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483238
|
|
Vijaynanda Yadav Pawar
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-107-001/657
(NEVARGAON)
|
1815007000NRG24241120230775468
|
24/11/2023
|
Yadav kondiraram pawar
|
1815007WL045004
|
Yadav kondiraram pawar
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483237
|
|
Yadav kondiraram pawar
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-107-001/660
(NEVARGAON)
|
1815007000NRG24241120230775473
|
24/11/2023
|
ALKA VASANT MANJARE
|
1815007WL045004
|
ALKA VASANT MANJARE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483254
|
|
ALKA VASANT MANJARE
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-107-001/998
(NEVARGAON)
|
1815007000NRG24241120230775493
|
24/11/2023
|
Monina Sadik Shaikh
|
1815007WL045004
|
Monina Sadik Shaikh
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483240
|
|
Monina Sadik Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
16
|
GANAGAPUR
|
MH-15-007-106-001/542
(BABARGAON)
|
1815007000NRG24241120230775722
|
24/11/2023
|
Shantabai Somnath Pawar
|
1815007WL045011
|
Shantabai Somnath Pawar
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483258
|
|
Shantabai Somnath Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
GANAGAPUR
|
MH-15-007-106-001/283
(BABARGAON)
|
1815007000NRG24241120230775683
|
24/11/2023
|
ANJALI KANTARAO DANDE
|
1815007WL045011
|
ANJALI KANTARAO DANDE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483259
|
|
ANJALI KANTARAO DANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
GANAGAPUR
|
MH-15-007-106-001/658
(BABARGAON)
|
1815007000NRG24241120230775736
|
24/11/2023
|
Jijabai Rameshwar Kalwane
|
1815007WL045011
|
Jijabai Rameshwar Kalwane
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483263
|
|
MR DANYANESHWAR DATTU LIBORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
GANAGAPUR
|
MH-15-007-107-001/2980
(NEVARGAON)
|
1815007000NRG24241120230775450
|
24/11/2023
|
LILABAI RAMDAS GAIKWAD
|
1815007WL045004
|
LILABAI RAMDAS GAIKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483262
|
|
MRS LILABAI RAMDAS GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
GANAGAPUR
|
MH-15-007-106-001/535
(BABARGAON)
|
1815007000NRG24241120230775711
|
24/11/2023
|
KAMALBAI RAMNATH PAWAR
|
1815007WL045011
|
KAMALBAI RAMNATH PAWAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483244
|
|
KAMALBAI RAMNATH PAWAR
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-106-001/536
(BABARGAON)
|
1815007000NRG24241120230775713
|
24/11/2023
|
LAXMAN RAMCHANDRA SONAWANE
|
1815007WL045011
|
LAXMAN RAMCHANDRA SONAWANE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483245
|
|
LAXMAN RAMCHANDRA SONAWANE
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-106-001/537
(BABARGAON)
|
1815007000NRG24241120230775714
|
24/11/2023
|
ARCHANA BALU PAWAR
|
1815007WL045011
|
ARCHANA BALU PAWAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483246
|
|
ARCHANA BALU PAWAR
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-106-001/539
(BABARGAON)
|
1815007000NRG24241120230775716
|
24/11/2023
|
RANI DIPAK PAWAR
|
1815007WL045011
|
RANI DIPAK PAWAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483247
|
|
RANI DIPAK PAWAR
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-107-001/1003
(NEVARGAON)
|
1815007000NRG24241120230775433
|
24/11/2023
|
ANUJA BABASAHEB GAIKWAD
|
1815007WL045004
|
ANUJA BABASAHEB GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483255
|
|
ANUJA BABASAHEB GAIKWAD
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-107-001/1003
(NEVARGAON)
|
1815007000NRG24241120230775432
|
24/11/2023
|
SARUBAI BABASAHEB MANJARE
|
1815007WL045004
|
SARUBAI BABASAHEB MANJARE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483252
|
|
SARUBAI BABASAHEB MANJARE
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-107-001/2711
(NEVARGAON)
|
1815007000NRG24241120230775440
|
24/11/2023
|
SARITA ANIL GAIKWAD
|
1815007WL045004
|
SARITA ANIL GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483257
|
|
SARITA ANIL GAIKWAD
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-107-001/2711
(NEVARGAON)
|
1815007000NRG24241120230775441
|
24/11/2023
|
VAISHALI SUNIL GAIKWAD
|
1815007WL045004
|
VAISHALI SUNIL GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483256
|
|
VAISHALI SUNIL GAIKWAD
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-107-001/653
(NEVARGAON)
|
1815007000NRG24241120230775465
|
24/11/2023
|
SOMNATH MANIK GAIKWAD
|
1815007WL045004
|
SOMNATH MANIK GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483249
|
|
SOMNATH MANIK GAIKWAD
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-107-001/981
(NEVARGAON)
|
1815007000NRG24241120230775481
|
24/11/2023
|
MAYA ISHWAR PARSAIYYA
|
1815007WL045004
|
MAYA ISHWAR PARSAIYYA
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483248
|
|
MAYA ISHWAR PARSAIYYA
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-107-001/984
(NEVARGAON)
|
1815007000NRG24241120230775486
|
24/11/2023
|
MIRA GORAKH PARSAYYA
|
1815007WL045004
|
MIRA GORAKH PARSAYYA
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483242
|
|
MIRA GORAKH PARSAYYA
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-107-001/987
(NEVARGAON)
|
1815007000NRG24241120230775488
|
24/11/2023
|
MINABAI BALASAHEB RAJPUT
|
1815007WL045004
|
MINABAI BALASAHEB RAJPUT
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483243
|
|
MINABAI BALASAHEB RAJPUT
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-107-001/991
(NEVARGAON)
|
1815007000NRG24241120230775489
|
24/11/2023
|
ANITA BALU PANDURE
|
1815007WL045004
|
ANITA BALU PANDURE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483251
|
|
ANITA BALU PANDURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
33
|
GANAGAPUR
|
MH-15-007-106-001/41
(BABARGAON)
|
1815007000NRG24241120230775701
|
24/11/2023
|
KALABAI DADABHAU JIRE
|
1815007WL045011
|
KALABAI DADABHAU JIRE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483260
|
|
KALABAI DADABHAU JIRE
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-106-001/41
(BABARGAON)
|
1815007000NRG24241120230775702
|
24/11/2023
|
Mina machhindra Jire
|
1815007WL045011
|
Mina machhindra Jire
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483261
|
|
Mina machhindra Jire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|