|
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-15-007-035-001/1179
(GAJGAON)
|
1815007000NRG24140920230560340
|
14/09/2023
|
NANDA BHASKAR HIWALE
|
1815007WL031652
|
NANDA BHASKAR HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5654917039
|
|
NANDA BHASKAR HIWALE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-035-001/133
(GAJGAON)
|
1815007000NRG24140920230560344
|
14/09/2023
|
KOKILA RAMESHWAR HIWALE
|
1815007WL031652
|
KOKILA RAMESHWAR HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5654917044
|
|
KOKILA RAMESHWAR HIWALE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-035-001/150
(GAJGAON)
|
1815007000NRG24140920230560378
|
14/09/2023
|
MINA PREM THORAT
|
1815007WL031653
|
MINA PREM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5654917037
|
|
MINA PREM THORAT
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-035-001/352
(GAJGAON)
|
1815007000NRG24140920230560355
|
14/09/2023
|
MIRABAI MACHHINDRA HIWALE
|
1815007WL031652
|
MIRABAI MACHHINDRA HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5654917038
|
|
MIRABAI MACHHINDRA HIWALE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-035-001/985
(GAJGAON)
|
1815007000NRG24140920230560367
|
14/09/2023
|
KALPANA KISHOR KALWANE
|
1815007WL031652
|
KALPANA KISHOR KALWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5654917043
|
|
KALPANA KISHOR KALWANE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-083-001/130
(BHALGAON)
|
1815007000NRG24140920230562972
|
14/09/2023
|
AJIJ KHAIRODDIN SHAIKH
|
1815007WL031785
|
AJIJ KHAIRODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
15/09/2023
|
|
5654917036
|
|
AJIJ KHAIRODDIN SHAIKH
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-083-001/130
(BHALGAON)
|
1815007000NRG24140920230562973
|
14/09/2023
|
SHAKIR AJJIJ SHAIKH
|
1815007WL031785
|
SHAKIR AJJIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
15/09/2023
|
|
5654917035
|
|
SHAKIR AJJIJ SHAIKH
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-098-001/138
(WAJNAPUR)
|
1815007000NRG24140920230560151
|
14/09/2023
|
LILA ASHOK LVHALE
|
1815007WL031644
|
LILA ASHOK LVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5654917042
|
|
LILA ASHOK LVHALE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-098-001/138
(WAJNAPUR)
|
1815007000NRG24140920230560152
|
14/09/2023
|
UMA GANESH LAVHALE
|
1815007WL031644
|
UMA GANESH LAVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5654917041
|
|
UMA GANESH LAVHALE
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-098-001/199
(WAJNAPUR)
|
1815007000NRG24140920230560204
|
14/09/2023
|
POPATRAO SHEVRAO CHAVAN
|
1815007WL031645
|
POPATRAO SHEVRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5654917033
|
|
POPATRAO SHEVRAO CHAVAN
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-100-001/400
(KANKORI)
|
1815007000NRG24140920230562556
|
14/09/2023
|
SUMITRA NAMDEV DAVHAN
|
1815007WL031755
|
SUMITRA NAMDEV DAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5654917034
|
|
SUMITRA NAMDEV DAVHAN
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-004-001/202
(WARKHED)
|
1815007000NRG24140920230563270
|
14/09/2023
|
VAISHALI SAYRAM RAUT
|
1815007WL031800
|
VAISHALI SAYRAM RAUT
|
00730
|
YESB0AURDCC
|
1206
|
1206
|
Processed
|
15/09/2023
|
|
5654917040
|
|
VAISHALI SAYRAM RAUT
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-023-001/3079
(JAMGAON)
|
1815007000NRG24140920230560227
|
14/09/2023
|
TAHERA SULEMAN SHAIKH
|
1815007WL031646
|
TAHERA SULEMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5654917030
|
|
TAHERA SULEMAN SHAIKH
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-069-001/1004
(WAHEGAON)
|
1815007000NRG24140920230562762
|
14/09/2023
|
ASHOK SURYABHAN DONDE
|
1815007WL031773
|
ASHOK SURYABHAN DONDE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
15/09/2023
|
|
5654917031
|
|
ASHOK SURYABHAN DONDE
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-069-001/1004
(WAHEGAON)
|
1815007000NRG24140920230562763
|
14/09/2023
|
MANGAL ASHOK DONDE
|
1815007WL031773
|
MANGAL ASHOK DONDE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
15/09/2023
|
|
5654917032
|
|
MANGAL ASHOK DONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23500
|
23500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23500
|
23500
|
|
|
|
|
|
|
|