|
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-15-007-001-004/26
(SHAHAPUR)
|
1815007000NRG24111020230634184
|
11/10/2023
|
JANKABAI BHUSAHEB AALANJAKAR
|
1815007WL036172
|
JANKABAI BHUSAHEB AALANJAKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/10/2023
|
|
6410501652
|
|
JANKABAI BHUSAHEB AALANJAKAR
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-021-001/213
(RANJANGAON NARHARI)
|
1815007000NRG24111020230634776
|
11/10/2023
|
MAHASKE NARAYAN APPADEV
|
1815007WL036206
|
MAHASKE NARAYAN APPADEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501656
|
|
MAHASKE NARAYAN APPADEV
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-021-002/19
(RANJANGAON NARHARI)
|
1815007000NRG24111020230634637
|
11/10/2023
|
UMESH NARAYAN BARAHATE
|
1815007WL036195
|
UMESH NARAYAN BARAHATE
|
00114
|
YESB0AURDCC
|
536
|
536
|
Processed
|
12/10/2023
|
|
6410501655
|
|
UMESH NARAYAN BARAHATE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-068-002/114
(DOMEGAON)
|
1815007000NRG24111020230634977
|
11/10/2023
|
DATTATREY GOPINATH SHINDE
|
1815007WL036218
|
DATTATREY GOPINATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501643
|
|
DATTATREY GOPINATH SHINDE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-068-002/114
(DOMEGAON)
|
1815007000NRG24111020230634978
|
11/10/2023
|
DIGAMBER GOPINATH SHINDE
|
1815007WL036218
|
DIGAMBER GOPINATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501645
|
|
DIGAMBER GOPINATH SHINDE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-068-002/114
(DOMEGAON)
|
1815007000NRG24111020230634976
|
11/10/2023
|
NIRMALA GOPINATH SHINDE
|
1815007WL036218
|
NIRMALA GOPINATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501644
|
|
NIRMALA GOPINATH SHINDE
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-069-001/1257
(WAHEGAON)
|
1815007000NRG24111020230635502
|
11/10/2023
|
KARBHARI YASHVANT PARKHE
|
1815007WL036243
|
KARBHARI YASHVANT PARKHE
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
12/10/2023
|
|
6410501653
|
|
KARBHARI YASHVANT PARKHE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-069-001/1257
(WAHEGAON)
|
1815007000NRG24111020230635503
|
11/10/2023
|
VARSHA KARBHARI PARKHE
|
1815007WL036243
|
VARSHA KARBHARI PARKHE
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
12/10/2023
|
|
6410501654
|
|
VARSHA KARBHARI PARKHE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-069-001/285
(WAHEGAON)
|
1815007000NRG24111020230635512
|
11/10/2023
|
SANGITA MOGAL PARKHE
|
1815007WL036243
|
SANGITA MOGAL PARKHE
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
12/10/2023
|
|
6410501646
|
|
SANGITA MOGAL PARKHE
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-100-001/400
(KANKORI)
|
1815007000NRG24111020230634254
|
11/10/2023
|
SUMITRA NAMDEV DAVHAN
|
1815007WL036174
|
SUMITRA NAMDEV DAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501637
|
|
SUMITRA NAMDEV DAVHAN
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-001-004/144
(SHAHAPUR)
|
1815007000NRG24111020230634172
|
11/10/2023
|
Ujwala Ganesh Alanjkar
|
1815007WL036172
|
Ujwala Ganesh Alanjkar
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/10/2023
|
|
6410501651
|
|
Ujwala Ganesh Alanjkar
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-001-004/168
(SHAHAPUR)
|
1815007000NRG24111020230634177
|
11/10/2023
|
Kantabai Uddhav Alanjkar
|
1815007WL036172
|
Kantabai Uddhav Alanjkar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/10/2023
|
|
6410501640
|
|
Kantabai Uddhav Alanjkar
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-001-004/169
(SHAHAPUR)
|
1815007000NRG24111020230634179
|
11/10/2023
|
Rekha Pandurang Shinde
|
1815007WL036172
|
Rekha Pandurang Shinde
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/10/2023
|
|
6410501639
|
|
Rekha Pandurang Shinde
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-001-004/288
(SHAHAPUR)
|
1815007000NRG24111020230634194
|
11/10/2023
|
Bajirao Hanuman Bharad
|
1815007WL036172
|
Bajirao Hanuman Bharad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/10/2023
|
|
6410501648
|
|
Bajirao Hanuman Bharad
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-001-004/288
(SHAHAPUR)
|
1815007000NRG24111020230634193
|
11/10/2023
|
Bhimabai Hanuman Bharad
|
1815007WL036172
|
Bhimabai Hanuman Bharad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/10/2023
|
|
6410501649
|
|
Bhimabai Hanuman Bharad
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-001-004/288
(SHAHAPUR)
|
1815007000NRG24111020230634195
|
11/10/2023
|
Hirabai Bajirao Bharad
|
1815007WL036172
|
Hirabai Bajirao Bharad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/10/2023
|
|
6410501650
|
|
Hirabai Bajirao Bharad
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-016-001/15
(AKOLI WADGAON)
|
1815007000NRG24111020230635126
|
11/10/2023
|
AMBARNATH BHAUSAHEB JADHAV
|
1815007WL036224
|
AMBARNATH BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/10/2023
|
|
6410501641
|
|
AMBARNATH BHAUSAHEB JADHAV
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-016-001/190
(AKOLI WADGAON)
|
1815007000NRG24111020230635133
|
11/10/2023
|
BHARTI RAVINDRA KORHALE
|
1815007WL036224
|
BHARTI RAVINDRA KORHALE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/10/2023
|
|
6410501642
|
|
BHARTI RAVINDRA KORHALE
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-069-001/1202
(WAHEGAON)
|
1815007000NRG24111020230635501
|
11/10/2023
|
Sachin Balu Parkhe
|
1815007WL036243
|
Sachin Balu Parkhe
|
00730
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
12/10/2023
|
|
6410501647
|
|
Sachin Balu Parkhe
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-097-001/972
(JIKTHAN)
|
1815007000NRG24111020230633689
|
11/10/2023
|
ANSARAM REVAJI WAGHALE
|
1815007WL036134
|
ANSARAM REVAJI WAGHALE
|
00730
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
12/10/2023
|
|
6410501638
|
|
ANSARAM REVAJI WAGHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30258
|
30258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30258
|
30258
|
|
|
|
|
|
|
|