|
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-15-007-068-001/113
(DOMEGAON)
|
1815007000NRG24180920230571899
|
18/09/2023
|
KAILAS NANARAO GAIKWAD
|
1815007WL032340
|
KAILAS NANARAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010D6F6F
|
|
KAILAS NANARAO GAIKWAD
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-098-001/160
(WAJNAPUR)
|
1815007000NRG24180920230572103
|
18/09/2023
|
NAJMA SHAGIR SHAIKH
|
1815007WL032347
|
NAJMA SHAGIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010D6F6E
|
|
NAJMA SHAGIR SHAIKH
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-098-001/25
(WAJNAPUR)
|
1815007000NRG24180920230572109
|
18/09/2023
|
VITAHABAI DADASAHEB CHAVAN
|
1815007WL032347
|
VITAHABAI DADASAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010D6F70
|
|
VITAHABAI DADASAHEB CHAVAN
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-098-001/347
(WAJNAPUR)
|
1815007000NRG24180920230572119
|
18/09/2023
|
SACHIN DILIP CHAVHAN
|
1815007WL032347
|
SACHIN DILIP CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010D6F6A
|
|
SACHIN DILIP CHAVHAN
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-098-001/85
(WAJNAPUR)
|
1815007000NRG24180920230572133
|
18/09/2023
|
HIRABAI PRAKASH CHAVAN
|
1815007WL032347
|
HIRABAI PRAKASH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010D6F69
|
|
HIRABAI PRAKASH CHAVAN
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-098-001/93
(WAJNAPUR)
|
1815007000NRG24180920230572191
|
18/09/2023
|
MANISHA KIRAN CHAVAN
|
1815007WL032349
|
MANISHA KIRAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010D6F6C
|
|
MANISHA KIRAN CHAVAN
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-012-001/127
(BUTTE WADGAON)
|
1815007000NRG24180920230572194
|
18/09/2023
|
KANTABAI UTTAM KHEDAKAR
|
1815007WL032350
|
KANTABAI UTTAM KHEDAKAR
|
00730
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N0923010D6F71
|
|
KANTABAI UTTAM KHEDAKAR
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-012-001/575
(BUTTE WADGAON)
|
1815007000NRG24180920230572195
|
18/09/2023
|
Kailash Uttam Khedkar
|
1815007WL032350
|
Kailash Uttam Khedkar
|
00730
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N0923010D6F6B
|
|
Kailash Uttam Khedkar
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-098-001/200
(WAJNAPUR)
|
1815007000NRG24180920230572166
|
18/09/2023
|
DVARKBAI SHESHRAV CHAVHAN
|
1815007WL032349
|
DVARKBAI SHESHRAV CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010D6F6D
|
|
DVARKBAI SHESHRAV CHAVHAN
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-098-001/200
(WAJNAPUR)
|
1815007000NRG24180920230572165
|
18/09/2023
|
SHESHRAO RAMBHAJI CHAVANA
|
1815007WL032349
|
SHESHRAO RAMBHAJI CHAVANA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010D6F68
|
|
SHESHRAO RAMBHAJI CHAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|