|
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-15-007-008-003/517
(AMBEGAON)
|
1815007000NRG24190720230370884
|
19/07/2023
|
UDHAV BALCHAND THORAT
|
1815007WL020125
|
UDHAV BALCHAND THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/07/2023
|
|
3628079763
|
|
UDHAV BALCHAND THORAT
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-025-001/201
(SIDDHANATH WADGAON)
|
1815007000NRG24190720230372859
|
19/07/2023
|
CHARABAI RAJU WAKDE
|
1815007WL020250
|
CHARABAI RAJU WAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628079757
|
|
CHARABAI RAJU WAKDE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-064-001/614
(GAVLI shivra)
|
1815007000NRG24190720230372692
|
19/07/2023
|
SANKEET SARJERAVO GAVALI
|
1815007WL020243
|
SANKEET SARJERAVO GAVALI
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
21/07/2023
|
|
3628079761
|
|
SANKEET SARJERAVO GAVALI
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-068-002/114
(DOMEGAON)
|
1815007000NRG24190720230376568
|
19/07/2023
|
DATTATREY GOPINATH SHINDE
|
1815007WL020400
|
DATTATREY GOPINATH SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3628079766
|
|
DATTATREY GOPINATH SHINDE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-068-002/114
(DOMEGAON)
|
1815007000NRG24190720230376569
|
19/07/2023
|
DIGAMBER GOPINATH SHINDE
|
1815007WL020400
|
DIGAMBER GOPINATH SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3628079764
|
|
DIGAMBER GOPINATH SHINDE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-068-002/114
(DOMEGAON)
|
1815007000NRG24190720230376567
|
19/07/2023
|
NIRMALA GOPINATH SHINDE
|
1815007WL020400
|
NIRMALA GOPINATH SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3628079765
|
|
NIRMALA GOPINATH SHINDE
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-098-001/138
(WAJNAPUR)
|
1815007000NRG24190720230370922
|
19/07/2023
|
UMA GANESH LAVHALE
|
1815007WL020129
|
UMA GANESH LAVHALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3628079767
|
|
UMA GANESH LAVHALE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-100-001/203
(KANKORI)
|
1815007000NRG24190720230372200
|
19/07/2023
|
GAYABAI GOPINATH KALE
|
1815007WL020221
|
GAYABAI GOPINATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628079751
|
|
GAYABAI GOPINATH KALE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-008-002/264
(AMBEGAON)
|
1815007000NRG24190720230370424
|
19/07/2023
|
BIJLA NARAYAN PARHAD
|
1815007WL020112
|
BIJLA NARAYAN PARHAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3628079762
|
|
BIJLA NARAYAN PARHAD
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-025-001/708
(SIDDHANATH WADGAON)
|
1815007000NRG24190720230372881
|
19/07/2023
|
KALPANA VISHNU WAGH
|
1815007WL020250
|
KALPANA VISHNU WAGH
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
21/07/2023
|
|
3628079758
|
|
KALPANA VISHNU WAGH
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-028-001/163
(YESGAON)
|
1815007000NRG24190720230375037
|
19/07/2023
|
RAM CHANDRAHAR BARDE
|
1815007WL020344
|
RAM CHANDRAHAR BARDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3628079754
|
|
RAM CHANDRAHAR BARDE
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-028-001/1868
(YESGAON)
|
1815007000NRG24190720230375048
|
19/07/2023
|
DNYANESHWAR BHANUDAS DIVTE
|
1815007WL020344
|
DNYANESHWAR BHANUDAS DIVTE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
3628079756
|
|
DNYANESHWAR BHANUDAS DIVTE
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-028-001/1868
(YESGAON)
|
1815007000NRG24190720230375044
|
19/07/2023
|
ISHWAR BHANUDAS DIVTE
|
1815007WL020344
|
ISHWAR BHANUDAS DIVTE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
3628079755
|
|
ISHWAR BHANUDAS DIVTE
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-028-001/1868
(YESGAON)
|
1815007000NRG24190720230375049
|
19/07/2023
|
MANGAL DNYANESHWAR DIWATE
|
1815007WL020344
|
MANGAL DNYANESHWAR DIWATE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
3628079753
|
|
MANGAL DNYANESHWAR DIWATE
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-048-002/43
(PIMPALGAON)
|
1815007000NRG24190720230371558
|
19/07/2023
|
RAJU SHAMRAO DEVKAR
|
1815007WL020175
|
RAJU SHAMRAO DEVKAR
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
21/07/2023
|
|
3628079752
|
|
RAJU SHAMRAO DEVKAR
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-062-001/265
(TANDULWADI)
|
1815007000NRG24190720230372633
|
19/07/2023
|
Dnyaneshwar Kachru Gande
|
1815007WL020242
|
Dnyaneshwar Kachru Gande
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3628079759
|
|
Dnyaneshwar Kachru Gande
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-073-001/926
(MUDHESH WADGAON)
|
1815007000NRG24190720230371871
|
19/07/2023
|
Jyoti Shainath Darunte
|
1815007WL020198
|
Jyoti Shainath Darunte
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
21/07/2023
|
|
3628079760
|
|
Jyoti Shainath Darunte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27044
|
27044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27044
|
27044
|
|
|
|
|
|
|
|