|
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-15-007-046-001/744
(SHINGI)
|
1815007000NRG24291220231023444
|
29/12/2023
|
Irshad Ayyub Shaikh
|
1815007WL057168
|
Irshad Ayyub Shaikh
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5AFBD
|
|
Irshad Ayyub Shaikh
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-046-001/807
(SHINGI)
|
1815007000NRG24291220231023453
|
29/12/2023
|
VAISHALI DNYANESHWAR BOTHE
|
1815007WL057168
|
VAISHALI DNYANESHWAR BOTHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5AFB4
|
|
VAISHALI DNYANESHWAR BOTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-046-001/244
(SHINGI)
|
1815007000NRG24291220231023402
|
29/12/2023
|
TAYRABI SHAKIL SHAIKH
|
1815007WL057168
|
TAYRABI SHAKIL SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5AFB9
|
|
TAYRABI SHAKIL SHAIKH
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-046-001/408
(SHINGI)
|
1815007000NRG24291220231023410
|
29/12/2023
|
LATA GYANESHWAR LEKURWALE
|
1815007WL057168
|
LATA GYANESHWAR LEKURWALE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5AFBA
|
|
LATA GYANESHWAR LEKURWALE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-046-001/41
(SHINGI)
|
1815007000NRG24291220231023412
|
29/12/2023
|
SHILABAI RAVAN KASAR
|
1815007WL057168
|
SHILABAI RAVAN KASAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5AFB8
|
|
SHILABAI RAVAN KASAR
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-046-001/502
(SHINGI)
|
1815007000NRG24291220231023420
|
29/12/2023
|
RASHIDABI SUBHAN SHEIKH
|
1815007WL057168
|
RASHIDABI SUBHAN SHEIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5AFBC
|
|
RASHIDABI SUBHAN SHEIKH
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-046-001/512
(SHINGI)
|
1815007000NRG24291220231023422
|
29/12/2023
|
ARCHANA GANESH LEKURVALE
|
1815007WL057168
|
ARCHANA GANESH LEKURVALE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5AFBB
|
|
ARCHANA GANESH LEKURVALE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-046-001/550
(SHINGI)
|
1815007000NRG24291220231023424
|
29/12/2023
|
Dipak Ratan Kakde
|
1815007WL057168
|
Dipak Ratan Kakde
|
00051
|
MAHB0000271
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D5AFB6
|
No Such Account
|
|
|
|
9
|
GANAGAPUR
|
MH-15-007-046-001/668
(SHINGI)
|
1815007000NRG24291220231023440
|
29/12/2023
|
KOMAL KEDARNATH KASAR
|
1815007WL057168
|
KOMAL KEDARNATH KASAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5AFB5
|
|
KOMAL KEDARNATH KASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-046-001/410
(SHINGI)
|
1815007000NRG24291220231023413
|
29/12/2023
|
KRUSHNA DASHRATH GHATE
|
1815007WL057168
|
KRUSHNA DASHRATH GHATE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5AFBE
|
|
MR KRUSHNA DASHARATH GHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-046-001/201
(SHINGI)
|
1815007000NRG24291220231023398
|
29/12/2023
|
HARI KISAN SHELKE
|
1815007WL057168
|
HARI KISAN SHELKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5AFB7
|
|
HARI KISAN SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|