|
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-15-007-021-001/420
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235758
|
22/06/2023
|
Ujwala Bapu Pandit
|
1815007WL013564
|
Ujwala Bapu Pandit
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729354769
|
|
Ujwala Bapu Pandit
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-021-002/47
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237674
|
22/06/2023
|
BABASAHEB RAMBHAU BARAHATE
|
1815007WL013633
|
BABASAHEB RAMBHAU BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729354791
|
|
BABASAHEB RAMBHAU BARAHATE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-073-001/541
(MUDHESH WADGAON)
|
1815007073NRG24220620230237217
|
22/06/2023
|
Kanta Santosh Ganar
|
1815007073WL013624
|
Kanta Santosh Ganar
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729354780
|
|
Kanta Santosh Ganar
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-073-001/653
(MUDHESH WADGAON)
|
1815007073NRG24220620230237285
|
22/06/2023
|
Sayma Alim Shaikh
|
1815007073WL013625
|
Sayma Alim Shaikh
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729354801
|
|
Sayma Alim Shaikh
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-106-001/106
(BABARGAON)
|
1815007000NRG24220620230242098
|
22/06/2023
|
ASHWINI KISHOR SAWANT
|
1815007WL013775
|
ASHWINI KISHOR SAWANT
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729354804
|
|
ASHWINI KISHOR SAWANT
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-106-001/106
(BABARGAON)
|
1815007000NRG24220620230242096
|
22/06/2023
|
Manda Badri Sawant
|
1815007WL013775
|
Manda Badri Sawant
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729354779
|
|
Manda Badri Sawant
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-106-001/116
(BABARGAON)
|
1815007000NRG24220620230242100
|
22/06/2023
|
RUKHAMANBAI BHAGINATH SATPUTE
|
1815007WL013775
|
RUKHAMANBAI BHAGINATH SATPUTE
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729354803
|
|
RUKHAMANBAI BHAGINATH SATPUTE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24220620230242112
|
22/06/2023
|
AVINASH BABASAHEB TUPE
|
1815007WL013775
|
AVINASH BABASAHEB TUPE
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729354771
|
|
AVINASH BABASAHEB TUPE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24220620230242115
|
22/06/2023
|
KANTA Babasaheb Tupe
|
1815007WL013775
|
KANTA Babasaheb Tupe
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729354770
|
|
KANTA Babasaheb Tupe
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24220620230242113
|
22/06/2023
|
SAGAR BABASAHEB TUPE
|
1815007WL013775
|
SAGAR BABASAHEB TUPE
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729354772
|
|
SAGAR BABASAHEB TUPE
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-106-001/282
(BABARGAON)
|
1815007000NRG24220620230242121
|
22/06/2023
|
Parwatabai Damu Tupe
|
1815007WL013775
|
Parwatabai Damu Tupe
|
00045
|
BARB0GANAUR
|
759
|
759
|
Processed
|
23/06/2023
|
|
2729354778
|
|
Parwatabai Damu Tupe
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-106-001/282
(BABARGAON)
|
1815007000NRG24220620230242119
|
22/06/2023
|
PRADIP Sankar Tupe
|
1815007WL013775
|
PRADIP Sankar Tupe
|
00045
|
BARB0GANAUR
|
759
|
759
|
Processed
|
23/06/2023
|
|
2729354777
|
|
PRADIP Sankar Tupe
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-106-001/656
(BABARGAON)
|
1815007000NRG24220620230242181
|
22/06/2023
|
Lata Subhas More
|
1815007WL013775
|
Lata Subhas More
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729354773
|
|
Lata Subhas More
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007000NRG24220620230242188
|
22/06/2023
|
Sangita Gokul Mali
|
1815007WL013775
|
Sangita Gokul Mali
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729354774
|
|
Sangita Gokul Mali
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-106-001/658
(BABARGAON)
|
1815007000NRG24220620230242189
|
22/06/2023
|
Anna Kisan Gore
|
1815007WL013775
|
Anna Kisan Gore
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729354776
|
|
Anna Kisan Gore
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-106-001/658
(BABARGAON)
|
1815007000NRG24220620230242190
|
22/06/2023
|
Devka Kisan Gore
|
1815007WL013775
|
Devka Kisan Gore
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729354775
|
|
Devka Kisan Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18076
|
18076
|
|
|
|
|
|
|
|
|
17
|
GANAGAPUR
|
MH-15-007-008-002/165
(AMBEGAON)
|
1815007000NRG24220620230241362
|
22/06/2023
|
VIMAL SHIKARE
|
1815007WL013751
|
VIMAL SHIKARE
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729354797
|
|
VIMAL SHIKARE
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-008-002/511
(AMBEGAON)
|
1815007000NRG24220620230239338
|
22/06/2023
|
MANIKRAO CHAKRE
|
1815007WL013684
|
MANIKRAO CHAKRE
|
00045
|
BARB0WALUJX
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2729354796
|
|
MANIKRAO CHAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
19
|
GANAGAPUR
|
MH-15-007-004-001/162
(WARKHED)
|
1815007000NRG24220620230239566
|
22/06/2023
|
CHAYABAI GANPAT RAUT
|
1815007WL013690
|
CHAYABAI GANPAT RAUT
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729354784
|
|
CHAYABAI GANPAT RAUT
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-004-001/162
(WARKHED)
|
1815007000NRG24220620230239564
|
22/06/2023
|
RUKHAMANBAI LAXMAN RAUT
|
1815007WL013690
|
RUKHAMANBAI LAXMAN RAUT
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729354783
|
|
RUKHAMANBAI LAXMAN RAUT
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-004-001/317
(WARKHED)
|
1815007000NRG24220620230241515
|
22/06/2023
|
VANDNA PRABHAKAR JANRAO
|
1815007WL013754
|
VANDNA PRABHAKAR JANRAO
|
00051
|
MAHB0000271
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
2729354781
|
|
VANDNA PRABHAKAR JANRAO
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-004-001/419
(WARKHED)
|
1815007000NRG24220620230241547
|
22/06/2023
|
BHIMRAJ NAMDEV WAGH
|
1815007WL013754
|
BHIMRAJ NAMDEV WAGH
|
00051
|
MAHB0000271
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
2729354799
|
|
BHIMRAJ NAMDEV WAGH
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-004-001/419
(WARKHED)
|
1815007000NRG24220620230241543
|
22/06/2023
|
NAVNATH BHIMRAJ WAGH
|
1815007WL013754
|
NAVNATH BHIMRAJ WAGH
|
00051
|
MAHB0000271
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
2729354788
|
|
NAVNATH BHIMRAJ WAGH
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-004-001/419
(WARKHED)
|
1815007000NRG24220620230241544
|
22/06/2023
|
VAISHALI NAVNATH WAGH
|
1815007WL013754
|
VAISHALI NAVNATH WAGH
|
00051
|
MAHB0000271
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
2729354789
|
|
VAISHALI NAVNATH WAGH
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-004-001/420
(WARKHED)
|
1815007000NRG24220620230241549
|
22/06/2023
|
JANKABAI RAMNATH WAGH
|
1815007WL013754
|
JANKABAI RAMNATH WAGH
|
00051
|
MAHB0000271
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
2729354800
|
|
JANKABAI RAMNATH WAGH
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-004-001/421
(WARKHED)
|
1815007000NRG24220620230241552
|
22/06/2023
|
GORAKHNATH NAMDEV WAGH
|
1815007WL013754
|
GORAKHNATH NAMDEV WAGH
|
00051
|
MAHB0000271
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
2729354786
|
|
GORAKHNATH NAMDEV WAGH
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-004-001/421
(WARKHED)
|
1815007000NRG24220620230241553
|
22/06/2023
|
SUSHILABAI GORAKHNATH WAGH
|
1815007WL013754
|
SUSHILABAI GORAKHNATH WAGH
|
00051
|
MAHB0000271
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
2729354787
|
|
SUSHILABAI GORAKHNATH WAGH
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-021-002/19
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237914
|
22/06/2023
|
MANDABAI NARAYAN BARAHATE
|
1815007WL013640
|
MANDABAI NARAYAN BARAHATE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729354792
|
|
MANDABAI NARAYAN BARAHATE
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-021-002/25
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237930
|
22/06/2023
|
CHANDRAKAL ASHOK BARAHATE
|
1815007WL013640
|
CHANDRAKAL ASHOK BARAHATE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729354782
|
|
CHANDRAKAL ASHOK BARAHATE
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-021-002/386
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237940
|
22/06/2023
|
TARABAI KALYAN BEDWAL
|
1815007WL013640
|
TARABAI KALYAN BEDWAL
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729354790
|
|
TARABAI KALYAN BEDWAL
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-021-002/54
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237691
|
22/06/2023
|
SANGITA ANNASAHEB PAWAR
|
1815007WL013633
|
SANGITA ANNASAHEB PAWAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729354806
|
|
SANGITA ANNASAHEB PAWAR
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-046-001/56
(SHINGI)
|
1815007000NRG24220620230239436
|
22/06/2023
|
AJIM NASIR SHAIKH
|
1815007WL013686
|
AJIM NASIR SHAIKH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729354785
|
|
AJIM NASIR SHAIKH
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-046-001/56
(SHINGI)
|
1815007000NRG24220620230239439
|
22/06/2023
|
SAMIRA ASLAM SHAIKH
|
1815007WL013686
|
SAMIRA ASLAM SHAIKH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729354809
|
|
SAMIRA ASLAM SHAIKH
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-106-001/282
(BABARGAON)
|
1815007000NRG24220620230242120
|
22/06/2023
|
Ganesh Shankar Tupe
|
1815007WL013775
|
Ganesh Shankar Tupe
|
00051
|
MAHB0000271
|
506
|
506
|
Processed
|
23/06/2023
|
|
2729354810
|
|
Ganesh Shankar Tupe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
35
|
GANAGAPUR
|
MH-15-007-028-001/139
(YESGAON)
|
1815007000NRG24220620230236989
|
22/06/2023
|
Kavita Gorakh Divate
|
1815007WL013619
|
Kavita Gorakh Divate
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729354805
|
|
Kavita Gorakh Divate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
36
|
GANAGAPUR
|
MH-15-007-002-002/557
(KONDAPUR)
|
1815007000NRG24220620230233190
|
22/06/2023
|
Kantabai Sakharam Gavnde
|
1815007WL013466
|
Kantabai Sakharam Gavnde
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729354811
|
|
Kantabai Sakharam Gavnde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
37
|
GANAGAPUR
|
MH-15-007-008-002/606
(AMBEGAON)
|
1815007000NRG24220620230240725
|
22/06/2023
|
JULEKHA SHAKIR SHAIKH
|
1815007WL013727
|
JULEKHA SHAKIR SHAIKH
|
00127
|
FDRL0001456
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729354798
|
|
JULEKHA SHAKIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
38
|
GANAGAPUR
|
MH-15-007-022-001/520
(BHENDALA)
|
1815007000NRG24220620230235431
|
22/06/2023
|
Rohini Anil Kale
|
1815007WL013556
|
Rohini Anil Kale
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729354793
|
|
Rohini Anil Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
39
|
GANAGAPUR
|
MH-15-007-011-002/67
(BABHULGAON)
|
1815007000NRG24220620230234566
|
22/06/2023
|
SUKHDEV RAKHMAJI LEHINAR
|
1815007WL013527
|
SUKHDEV RAKHMAJI LEHINAR
|
00415
|
SBIN0017677
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
2729354813
|
|
MR SUKHDEV RAKHMAJI LIHINAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
GANAGAPUR
|
MH-15-007-069-001/552
(WAHEGAON)
|
1815007000NRG24220620230240448
|
22/06/2023
|
SARUBAI TANHAJI BHADAKE
|
1815007WL013717
|
SARUBAI TANHAJI BHADAKE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729354807
|
|
MRS SARASVATI TANHAJI BHADKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
41
|
GANAGAPUR
|
MH-15-007-073-001/541
(MUDHESH WADGAON)
|
1815007073NRG24220620230237215
|
22/06/2023
|
SAVITA ANKUSH GANAR
|
1815007073WL013624
|
SAVITA ANKUSH GANAR
|
00662
|
BDBL0001271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729354802
|
|
SAVITA ANKUSH GANAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
42
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007000NRG24220620230239547
|
22/06/2023
|
ALKA PRALHAD BHADKE
|
1815007WL013689
|
ALKA PRALHAD BHADKE
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
23/06/2023
|
|
2729354794
|
|
ALKA PRALHAD BHADKE
|
()
|
|
43
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007000NRG24220620230239548
|
22/06/2023
|
INDIAN POST PAYMENT BANK
|
1815007WL013689
|
INDIAN POST PAYMENT BANK
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
23/06/2023
|
|
2729354795
|
|
INDIAN POST PAYMENT BANK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
44
|
GANAGAPUR
|
MH-15-007-072-001/158
(PANDHAROHAL)
|
1815007000NRG24220620230240558
|
22/06/2023
|
IMRAN NASIR SHAIKH
|
1815007WL013721
|
IMRAN NASIR SHAIKH
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
2729354808
|
|
IMRAN NASIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
45
|
GANAGAPUR
|
MH-15-007-017-001/163
(AGAR KANADGAON)
|
1815007000NRG24220620230238305
|
22/06/2023
|
Nitin ramrao shinde
|
1815007WL013651
|
Nitin ramrao shinde
|
1143
|
MAHG0005125
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
2729354812
|
|
Nitin ramrao shinde
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-017-001/83
(AGAR KANADGAON)
|
1815007000NRG24220620230241878
|
22/06/2023
|
Prerna dipak shinde
|
1815007WL013767
|
Prerna dipak shinde
|
1143
|
MAHG0005125
|
813
|
813
|
Processed
|
23/06/2023
|
|
2729354815
|
|
Prerna dipak shinde
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-017-001/83
(AGAR KANADGAON)
|
1815007000NRG24220620230241877
|
22/06/2023
|
Suwarna sandip shinde
|
1815007WL013767
|
Suwarna sandip shinde
|
1143
|
MAHG0005125
|
813
|
813
|
Processed
|
23/06/2023
|
|
2729354814
|
|
Suwarna sandip shinde
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-106-001/106
(BABARGAON)
|
1815007000NRG24220620230242095
|
22/06/2023
|
BADRI BALNATH SAWANT
|
1815007WL013775
|
BADRI BALNATH SAWANT
|
1143
|
MAHG0005125
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729354816
|
|
BADRI BALNATH SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4234
|
4234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60372
|
60372
|
|
|
|
|
|
|
|