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-15-007-029-001/116 (BOLEGAON)
|
1815007000NRG24280120241200315
|
30/01/2024
|
SHABANA SALIM SHAIKH
|
1815007WL0067859
|
SHABANA SALIM SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
N012401A0E057
|
|
SHABANA SALIM SHAIKH
|
()
|
2
|
GANAGAPUR
|
MH-15-007-029-001/283 (BOLEGAON)
|
1815007000NRG24280120241200316
|
30/01/2024
|
KAVITA KADUBAL FATANGADE
|
1815007WL0067859
|
KAVITA KADUBAL FATANGADE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
N012401A0E058
|
|
KAVITA KADUBAL FATANGADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-001-001/146 (SHAHAPUR)
|
1815007000NRG24300120241209614
|
30/01/2024
|
RAHEMAN AHEMAD SAYYAD
|
1815007WL0068337
|
RAHEMAN AHEMAD SAYYAD
|
00048
|
BKID0000684
|
1088
|
1088
|
Rejected
|
28/03/2024
|
|
N012401A0E062
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-019-001/66 (MALIWADGAON)
|
1815007000NRG24290120241200618
|
30/01/2024
|
BHAUSAHEB POPAT JADHAV
|
1815007WL0067894
|
BHAUSAHEB POPAT JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0E05B
|
|
MR BHAUSAHEB POPAT JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-067-001/225 (WADGAON)
|
1815007000NRG24280120241200381
|
30/01/2024
|
Archana Ramesh Borade
|
1815007WL0067867
|
Archana Ramesh Borade
|
00415
|
SBIN0022002
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
N012401A0E05E
|
|
MS ARCHANA RAMESH BORADE
|
()
|
6
|
GANAGAPUR
|
MH-15-007-067-001/225 (WADGAON)
|
1815007000NRG24280120241200379
|
30/01/2024
|
Archana Ramesh Borade
|
1815007WL0067867
|
Archana Ramesh Borade
|
00415
|
SBIN0022002
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
N012401A0E05F
|
|
MS ARCHANA RAMESH BORADE
|
()
|
7
|
GANAGAPUR
|
MH-15-007-067-001/225 (WADGAON)
|
1815007000NRG24280120241200380
|
30/01/2024
|
Yogesh Popat Borade
|
1815007WL0067867
|
Yogesh Popat Borade
|
00415
|
SBIN0022002
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
N012401A0E05D
|
|
MR YOGESH POPAT BORADE
|
()
|
8
|
GANAGAPUR
|
MH-15-007-067-001/225 (WADGAON)
|
1815007000NRG24280120241200378
|
30/01/2024
|
Yogesh Popat Borade
|
1815007WL0067867
|
Yogesh Popat Borade
|
00415
|
SBIN0022002
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
N012401A0E05C
|
|
MR YOGESH POPAT BORADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
9
|
GANAGAPUR
|
MH-15-007-001-003/137 (SHAHAPUR)
|
1815007000NRG24300120241209615
|
30/01/2024
|
Rohini Balasaheb Kanade
|
1815007WL0068337
|
Rohini Balasaheb Kanade
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
28/03/2024
|
|
N012401A0E059
|
Account closed
|
|
|
10
|
GANAGAPUR
|
MH-15-007-073-001/739 (MUDHESH WADGAON)
|
1815007000NRG24290120241200619
|
30/01/2024
|
ASHARFALI ESMAIL SHAIKH
|
1815007WL0067895
|
ASHARFALI ESMAIL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0E05A
|
|
ASHARFALI ESMAIL SHAIKH
|
()
|
11
|
GANAGAPUR
|
MH-15-007-073-001/933 (MUDHESH WADGAON)
|
1815007000NRG24280120241200205
|
30/01/2024
|
Gorakh Dhondiram Bhadke
|
1815007WL0067855
|
Gorakh Dhondiram Bhadke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0E060
|
|
Gorakh Dhondiram Bhadke
|
()
|
12
|
GANAGAPUR
|
MH-15-007-073-001/933 (MUDHESH WADGAON)
|
1815007000NRG24280120241200206
|
30/01/2024
|
Sangita Gorakh Bhadke
|
1815007WL0067855
|
Sangita Gorakh Bhadke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0E061
|
|
Sangita Gorakh Bhadke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18442
|
18442
|
|
|
|
|
|
|
|