|
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-15-007-028-001/134
(YESGAON)
|
1815007000NRG24021120230695916
|
02/11/2023
|
HIRABAI BABASAHEB DIVTE
|
1815007WL040182
|
HIRABAI BABASAHEB DIVTE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
03/11/2023
|
|
6967731396
|
|
HIRABAI BABASAHEB DIVTE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-028-001/134
(YESGAON)
|
1815007000NRG24021120230695918
|
02/11/2023
|
VISHNU BABASAHEB DIWATE
|
1815007WL040182
|
VISHNU BABASAHEB DIWATE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
03/11/2023
|
|
6967731384
|
|
VISHNU BABASAHEB DIWATE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007000NRG24021120230695365
|
02/11/2023
|
KALYAN VINAYARAO BHARAD
|
1815007WL040167
|
KALYAN VINAYARAO BHARAD
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
03/11/2023
|
|
6967731399
|
|
KALYAN VINAYARAO BHARAD
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-028-001/143
(YESGAON)
|
1815007000NRG24021120230695398
|
02/11/2023
|
SWARUPCHAND VINAYARAO BHARAD
|
1815007WL040168
|
SWARUPCHAND VINAYARAO BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731378
|
|
SWARUPCHAND VINAYARAO BHARAD
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-028-001/1669
(YESGAON)
|
1815007000NRG24021120230695497
|
02/11/2023
|
BABAABAI PANURANG BHARAD
|
1815007WL040170
|
BABAABAI PANURANG BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731375
|
|
BABAABAI PANURANG BHARAD
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-028-001/171
(YESGAON)
|
1815007000NRG24021120230695504
|
02/11/2023
|
Vikas Balnath Shirsath
|
1815007WL040170
|
Vikas Balnath Shirsath
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731377
|
|
Vikas Balnath Shirsath
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-028-001/1835
(YESGAON)
|
1815007000NRG24021120230695420
|
02/11/2023
|
Mandabai Maroti Aadhav
|
1815007WL040168
|
Mandabai Maroti Aadhav
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731383
|
|
Mandabai Maroti Aadhav
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-028-001/1835
(YESGAON)
|
1815007000NRG24021120230695418
|
02/11/2023
|
TARABAI BHAUSAHEB AADHAV
|
1815007WL040168
|
TARABAI BHAUSAHEB AADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731388
|
|
TARABAI BHAUSAHEB AADHAV
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-028-001/186
(YESGAON)
|
1815007000NRG24021120230695470
|
02/11/2023
|
MINABI MANNAN SHAIKH
|
1815007WL040169
|
MINABI MANNAN SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731386
|
|
MINABI MANNAN SHAIKH
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-028-001/1868
(YESGAON)
|
1815007000NRG24021120230695925
|
02/11/2023
|
savita ishwar divate
|
1815007WL040182
|
savita ishwar divate
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
03/11/2023
|
|
6967731398
|
|
savita ishwar divate
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-028-001/248
(YESGAON)
|
1815007000NRG24021120230695477
|
02/11/2023
|
shobhabai sandip jagtap
|
1815007WL040169
|
shobhabai sandip jagtap
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731382
|
|
shobhabai sandip jagtap
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-028-001/258
(YESGAON)
|
1815007000NRG24021120230695433
|
02/11/2023
|
Anuradha Sagar Bharad
|
1815007WL040168
|
Anuradha Sagar Bharad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731387
|
|
Anuradha Sagar Bharad
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-028-001/273
(YESGAON)
|
1815007000NRG24021120230695529
|
02/11/2023
|
Sitaram Pandurang Bhrad
|
1815007WL040170
|
Sitaram Pandurang Bhrad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731379
|
|
Sitaram Pandurang Bhrad
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-028-001/302
(YESGAON)
|
1815007000NRG24021120230695479
|
02/11/2023
|
SANGIT DUTTU CHODHARI
|
1815007WL040169
|
SANGIT DUTTU CHODHARI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731376
|
|
SANGIT DUTTU CHODHARI
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-028-001/303
(YESGAON)
|
1815007000NRG24021120230695531
|
02/11/2023
|
Kavita Sudarshan Kathote
|
1815007WL040170
|
Kavita Sudarshan Kathote
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731389
|
|
Kavita Sudarshan Kathote
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-028-001/91
(YESGAON)
|
1815007000NRG24021120230695459
|
02/11/2023
|
NAVNATH GANGADHAR PAWAR
|
1815007WL040168
|
NAVNATH GANGADHAR PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731400
|
|
NAVNATH GANGADHAR PAWAR
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-067-002/114
(WADGAON)
|
1815007000NRG24021120230695092
|
02/11/2023
|
DEVIDAS NAMDEV BORADE
|
1815007WL040155
|
DEVIDAS NAMDEV BORADE
|
00051
|
MAHB0000625
|
1345
|
1345
|
Processed
|
03/11/2023
|
|
6967731397
|
|
DEVIDAS NAMDEV BORADE
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-068-001/6
(DOMEGAON)
|
1815007000NRG24021120230695786
|
02/11/2023
|
GEETABAI DINKAR SUSLADE
|
1815007WL040178
|
GEETABAI DINKAR SUSLADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
03/11/2023
|
|
6967731372
|
|
GEETABAI DINKAR SUSLADE
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-068-001/6
(DOMEGAON)
|
1815007000NRG24021120230697068
|
02/11/2023
|
GEETABAI DINKAR SUSLADE
|
1815007WL040219
|
GEETABAI DINKAR SUSLADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
03/11/2023
|
|
6967731373
|
|
GEETABAI DINKAR SUSLADE
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-068-001/6
(DOMEGAON)
|
1815007000NRG24021120230697070
|
02/11/2023
|
MAHESH DINKAR SUSLADE
|
1815007WL040219
|
MAHESH DINKAR SUSLADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
03/11/2023
|
|
6967731380
|
|
MAHESH DINKAR SUSLADE
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-068-001/6
(DOMEGAON)
|
1815007000NRG24021120230695788
|
02/11/2023
|
MAHESH DINKAR SUSLADE
|
1815007WL040178
|
MAHESH DINKAR SUSLADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
03/11/2023
|
|
6967731381
|
|
MAHESH DINKAR SUSLADE
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-068-001/653
(DOMEGAON)
|
1815007000NRG24021120230696010
|
02/11/2023
|
POOJA BHAURAV WAGHMODE
|
1815007WL040185
|
POOJA BHAURAV WAGHMODE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731385
|
|
POOJA BHAURAV WAGHMODE
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-068-002/37
(DOMEGAON)
|
1815007000NRG24021120230696020
|
02/11/2023
|
RAVINDRA KISAN TAMBE
|
1815007WL040185
|
RAVINDRA KISAN TAMBE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731374
|
|
RAVINDRA KISAN TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37291
|
37291
|
|
|
|
|
|
|
|
|
24
|
GANAGAPUR
|
MH-15-007-075-001/206
(DEVLI)
|
1815007000NRG24021120230696877
|
02/11/2023
|
RUPALI RANJIT KARHALE
|
1815007WL040214
|
RUPALI RANJIT KARHALE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
03/11/2023
|
|
6967731368
|
|
RUPALI RANJIT KARHALE
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-075-001/206
(DEVLI)
|
1815007000NRG24021120230696875
|
02/11/2023
|
SHILPA DNYANESHWAR KARHALE
|
1815007WL040214
|
SHILPA DNYANESHWAR KARHALE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
03/11/2023
|
|
6967731367
|
|
SHILPA DNYANESHWAR KARHALE
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-075-003/379
(DEVLI)
|
1815007000NRG24021120230696883
|
02/11/2023
|
JAVED RAFIK SHAIKH
|
1815007WL040214
|
JAVED RAFIK SHAIKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
03/11/2023
|
|
6967731366
|
|
JAVED RAFIK SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
27
|
GANAGAPUR
|
MH-15-007-068-002/19
(DOMEGAON)
|
1815007000NRG24021120230695803
|
02/11/2023
|
RAUSAHEB BHAUSAHEB DANGARE
|
1815007WL040178
|
RAUSAHEB BHAUSAHEB DANGARE
|
00089
|
CBIN0282614
|
1608
|
1608
|
Processed
|
03/11/2023
|
|
6967731369
|
|
RAUSAHEB BHAUSAHEB DANGARE
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-068-002/37
(DOMEGAON)
|
1815007000NRG24021120230696019
|
02/11/2023
|
UMA MANDIP TAMBE
|
1815007WL040185
|
UMA MANDIP TAMBE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731370
|
|
UMA MANDIP TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
29
|
GANAGAPUR
|
MH-15-007-067-002/137
(WADGAON)
|
1815007000NRG24021120230694885
|
02/11/2023
|
NANDA DURGADAS GIRAM
|
1815007WL040154
|
NANDA DURGADAS GIRAM
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
03/11/2023
|
|
6967731403
|
|
MRS NANDABAI DURGADAS GIRAM
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-068-002/33
(DOMEGAON)
|
1815007000NRG24021120230696017
|
02/11/2023
|
NIRMALA ASHOK BARGA
|
1815007WL040185
|
NIRMALA ASHOK BARGA
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731401
|
|
MRS NIRMALABAI ASHOK BARGAL
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-068-002/37
(DOMEGAON)
|
1815007000NRG24021120230696021
|
02/11/2023
|
SHUBHANGI RAVINDRA TAMBE
|
1815007WL040185
|
SHUBHANGI RAVINDRA TAMBE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731404
|
|
MISS SHUBHANGI RAVINDRA TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
32
|
GANAGAPUR
|
MH-15-007-028-001/171
(YESGAON)
|
1815007000NRG24021120230695505
|
02/11/2023
|
Dipali Vikas Shirsath
|
1815007WL040170
|
Dipali Vikas Shirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731371
|
|
Dipali Vikas Shirsath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
GANAGAPUR
|
MH-15-007-070-003/42
(GURU DHANORA)
|
1815007000NRG24021120230696066
|
02/11/2023
|
MIRA NANDU MHASKE
|
1815007WL040187
|
MIRA NANDU MHASKE
|
1143
|
MAHG0005116
|
1542
|
1542
|
Processed
|
03/11/2023
|
|
6967731390
|
|
MIRA NANDU MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
34
|
GANAGAPUR
|
MH-15-007-025-001/389
(SIDDHANATH WADGAON)
|
1815007000NRG24021120230697002
|
02/11/2023
|
DIPAK SUDAM MARMAT
|
1815007WL040218
|
DIPAK SUDAM MARMAT
|
1143
|
MAHG0005120
|
1602
|
1602
|
Processed
|
03/11/2023
|
|
6967731402
|
|
DIPAK SUDAM MARMAT
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-075-001/206
(DEVLI)
|
1815007000NRG24021120230696876
|
02/11/2023
|
RANJIT RAMESH KARHALE
|
1815007WL040214
|
RANJIT RAMESH KARHALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
03/11/2023
|
|
6967731395
|
|
RANJIT RAMESH KARHALE
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-075-001/289
(DEVLI)
|
1815007000NRG24021120230696878
|
02/11/2023
|
SHABBIR JAINNODIAN SHAIKH
|
1815007WL040214
|
SHABBIR JAINNODIAN SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
03/11/2023
|
|
6967731391
|
|
SHABBIR JAINNODIAN SHAIKH
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-075-001/289
(DEVLI)
|
1815007000NRG24021120230696879
|
02/11/2023
|
SHAKINA SHABBIR SHAIKH
|
1815007WL040214
|
SHAKINA SHABBIR SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
03/11/2023
|
|
6967731392
|
|
SHAKINA SHABBIR SHAIKH
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-075-003/379
(DEVLI)
|
1815007000NRG24021120230696882
|
02/11/2023
|
RIHANA RFIK SHAIKH
|
1815007WL040214
|
RIHANA RFIK SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
03/11/2023
|
|
6967731394
|
|
RIHANA RFIK SHAIKH
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-076-003/613
(BHAGATHAN)
|
1815007000NRG24021120230696871
|
02/11/2023
|
VANDANA BABASAHEB AUTADE
|
1815007WL040213
|
VANDANA BABASAHEB AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731393
|
|
VANDANA BABASAHEB AUTADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
40
|
GANAGAPUR
|
MH-15-007-022-001/610
(BHENDALA)
|
1815007000NRG24021120230695673
|
02/11/2023
|
Sandip Ashokrao Sawai
|
1815007WL040173
|
Sandip Ashokrao Sawai
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
03/11/2023
|
|
6967731405
|
|
Sandip Ashokrao Sawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64885
|
64885
|
|
|
|
|
|
|
|