|
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-15-007-012-001/684
(BUTTE WADGAON)
|
1815007000NRG24140620230192865
|
14/06/2023
|
SANDEEP VISHVANATH KHEDKAR
|
1815007WL011338
|
SANDEEP VISHVANATH KHEDKAR
|
00048
|
BKID0000684
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
N0623021E403E
|
|
SANDEEP VISHVANATH KHEDKAR
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-012-001/684
(BUTTE WADGAON)
|
1815007000NRG24140620230192866
|
14/06/2023
|
SONALI SANDEEP KHEDKAR
|
1815007WL011338
|
SONALI SANDEEP KHEDKAR
|
00048
|
BKID0000684
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
N0623021E403D
|
|
SONALI SANDEEP KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-012-001/690
(BUTTE WADGAON)
|
1815007000NRG24140620230192868
|
14/06/2023
|
Arti Anil Khedkar
|
1815007WL011338
|
Arti Anil Khedkar
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4034
|
|
Arti Anil Khedkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-012-001/690
(BUTTE WADGAON)
|
1815007000NRG24140620230192867
|
14/06/2023
|
Anil Ramkisan Khedkar
|
1815007WL011338
|
Anil Ramkisan Khedkar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E403B
|
|
MR ANIL RAMKISAN KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-012-001/564
(BUTTE WADGAON)
|
1815007000NRG24140620230192860
|
14/06/2023
|
SANTOSH UTTAM KHEDKAR
|
1815007WL011338
|
SANTOSH UTTAM KHEDKAR
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E4037
|
|
SANTOSH UTTAM KHEDKAR
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-012-001/564
(BUTTE WADGAON)
|
1815007000NRG24140620230192861
|
14/06/2023
|
YOGESH UTTAM KHEDKAR
|
1815007WL011338
|
YOGESH UTTAM KHEDKAR
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E4038
|
|
YOGESH UTTAM KHEDKAR
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-012-001/566
(BUTTE WADGAON)
|
1815007000NRG24140620230192895
|
14/06/2023
|
Jayshree Santosh Khedkar
|
1815007WL011339
|
Jayshree Santosh Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E403A
|
|
Jayshree Santosh Khedkar
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-012-001/721
(BUTTE WADGAON)
|
1815007000NRG24140620230192905
|
14/06/2023
|
Gaurav KakaSaheb Nikam
|
1815007WL011339
|
Gaurav KakaSaheb Nikam
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4035
|
|
Gaurav KakaSaheb Nikam
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-012-001/727
(BUTTE WADGAON)
|
1815007000NRG24140620230192869
|
14/06/2023
|
Yogesh Rameshwar Tivade
|
1815007WL011338
|
Yogesh Rameshwar Tivade
|
1143
|
MAHG0005120
|
1602
|
1602
|
Processed
|
17/06/2023
|
|
N0623021E4036
|
|
Yogesh Rameshwar Tivade
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-012-001/728
(BUTTE WADGAON)
|
1815007000NRG24140620230192870
|
14/06/2023
|
Akash Rameshwar Tiwade
|
1815007WL011338
|
Akash Rameshwar Tiwade
|
1143
|
MAHG0005120
|
1602
|
1602
|
Processed
|
17/06/2023
|
|
N0623021E4039
|
|
Akash Rameshwar Tiwade
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-012-001/746
(BUTTE WADGAON)
|
1815007000NRG24140620230192908
|
14/06/2023
|
Bhaurao Karbhari Tivade
|
1815007WL011339
|
Bhaurao Karbhari Tivade
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E403C
|
|
Bhaurao Karbhari Tivade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17622
|
17622
|
|
|
|
|
|
|
|