|
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-15-007-021-002/47
(RANJANGAON NARHARI)
|
1815007000NRG24080620230160425
|
08/06/2023
|
BABASAHEB RAMBHAU BARAHATE
|
1815007WL009621
|
BABASAHEB RAMBHAU BARAHATE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
2338664095
|
|
BABASAHEB RAMBHAU BARAHATE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007000NRG24080620230153362
|
08/06/2023
|
BANK OF BARODA
|
1815007WL009296
|
BANK OF BARODA
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
2338664099
|
|
BANK OF BARODA
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-106-001/116
(BABARGAON)
|
1815007000NRG24080620230158988
|
08/06/2023
|
RUKHAMANBAI BHAGINATH SATPUTE
|
1815007WL009552
|
RUKHAMANBAI BHAGINATH SATPUTE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
09/06/2023
|
|
2338664098
|
|
RUKHAMANBAI BHAGINATH SATPUTE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24080620230158996
|
08/06/2023
|
Balasaheb Gopinath Tupe
|
1815007WL009552
|
Balasaheb Gopinath Tupe
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
09/06/2023
|
|
2338664094
|
|
Balasaheb Gopinath Tupe
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-106-001/656
(BABARGAON)
|
1815007000NRG24080620230159015
|
08/06/2023
|
Lata Subhas More
|
1815007WL009552
|
Lata Subhas More
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
09/06/2023
|
|
2338664096
|
|
Lata Subhas More
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007000NRG24080620230159022
|
08/06/2023
|
Sangita Gokul Mali
|
1815007WL009552
|
Sangita Gokul Mali
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
09/06/2023
|
|
2338664097
|
|
Sangita Gokul Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-021-002/386
(RANJANGAON NARHARI)
|
1815007000NRG24080620230160410
|
08/06/2023
|
TARABAI KALYAN BEDWAL
|
1815007WL009621
|
TARABAI KALYAN BEDWAL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
09/06/2023
|
|
2338664100
|
|
TARABAI KALYAN BEDWAL
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-106-001/282
(BABARGAON)
|
1815007000NRG24080620230158999
|
08/06/2023
|
Ganesh Shankar Tupe
|
1815007WL009552
|
Ganesh Shankar Tupe
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
09/06/2023
|
|
2338664101
|
|
Ganesh Shankar Tupe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
9
|
GANAGAPUR
|
MH-15-007-028-001/1685
(YESGAON)
|
1815007000NRG24080620230160958
|
08/06/2023
|
Mahesh Annasaheb Diwate
|
1815007WL009646
|
Mahesh Annasaheb Diwate
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
2338664102
|
|
Mahesh Annasaheb Diwate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-011-002/67
(BABHULGAON)
|
1815007000NRG24080620230155592
|
08/06/2023
|
SUKHDEV RAKHMAJI LEHINAR
|
1815007WL009397
|
SUKHDEV RAKHMAJI LEHINAR
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2338664104
|
|
MR SUKHDEV RAKHMAJI LIHINAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-106-001/106
(BABARGAON)
|
1815007000NRG24080620230158983
|
08/06/2023
|
BADRI BALNATH SAWANT
|
1815007WL009552
|
BADRI BALNATH SAWANT
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
09/06/2023
|
|
2338664103
|
|
BADRI BALNATH SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17439
|
17439
|
|
|
|
|
|
|
|