|
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-15-007-058-003/300
(LIMBE JALGAON)
|
1815007000NRG24140920230560492
|
14/09/2023
|
CHANDRAKALA DEVRAO JADHAV
|
1815007WL031657
|
CHANDRAKALA DEVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300C6870C
|
|
CHANDRAKALA DEVRAO JADHAV
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-069-001/75
(WAHEGAON)
|
1815007000NRG24140920230560442
|
14/09/2023
|
ANIL DNYANDEV MANAL
|
1815007WL031656
|
ANIL DNYANDEV MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300C68711
|
|
ANIL DNYANDEV MANAL
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-069-001/984
(WAHEGAON)
|
1815007000NRG24140920230560455
|
14/09/2023
|
GOKUL BHIVSEN MANAL
|
1815007WL031656
|
GOKUL BHIVSEN MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300C68708
|
|
GOKUL BHIVSEN MANAL
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-080-001/352
(MAHOLI)
|
1815007000NRG24140920230560589
|
14/09/2023
|
ARCHANA SUNIL SHINDE
|
1815007WL031662
|
ARCHANA SUNIL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C68710
|
|
ARCHANA SUNIL SHINDE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-083-001/16796
(BHALGAON)
|
1815007000NRG24140920230560626
|
14/09/2023
|
SHAKIL RAJJAK PATHAN
|
1815007WL031664
|
SHAKIL RAJJAK PATHAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N092300C686FD
|
|
SHAKIL RAJJAK PATHAN
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-083-001/58
(BHALGAON)
|
1815007000NRG24140920230561328
|
14/09/2023
|
KASHINATH PANDURANG KAKDE
|
1815007WL031693
|
KASHINATH PANDURANG KAKDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092300C6870D
|
|
KASHINATH PANDURANG KAKDE
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-083-001/92
(BHALGAON)
|
1815007000NRG24140920230561399
|
14/09/2023
|
KESARBAI RAMESH PAWAR
|
1815007WL031695
|
KESARBAI RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300C686F9
|
|
KESARBAI RAMESH PAWAR
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-083-001/92
(BHALGAON)
|
1815007000NRG24140920230561398
|
14/09/2023
|
RAMESH RAMNATH PAWAR
|
1815007WL031695
|
RAMESH RAMNATH PAWAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300C686FA
|
|
RAMESH RAMNATH PAWAR
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-098-001/22
(WAJNAPUR)
|
1815007000NRG24140920230560211
|
14/09/2023
|
AASHBAI VIJAY CHAVAN
|
1815007WL031645
|
AASHBAI VIJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C6870B
|
|
AASHBAI VIJAY CHAVAN
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-098-001/22
(WAJNAPUR)
|
1815007000NRG24140920230560210
|
14/09/2023
|
DIPAK VIJAY CHAVAN
|
1815007WL031645
|
DIPAK VIJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C68702
|
|
DIPAK VIJAY CHAVAN
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-098-001/22
(WAJNAPUR)
|
1815007000NRG24140920230560209
|
14/09/2023
|
SHRAD VIJAY CHAVAN
|
1815007WL031645
|
SHRAD VIJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C68703
|
|
SHRAD VIJAY CHAVAN
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-098-001/347
(WAJNAPUR)
|
1815007000NRG24140920230560170
|
14/09/2023
|
SACHIN DILIP CHAVHAN
|
1815007WL031644
|
SACHIN DILIP CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C68701
|
|
SACHIN DILIP CHAVHAN
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-098-001/93
(WAJNAPUR)
|
1815007000NRG24140920230560223
|
14/09/2023
|
MANISHA KIRAN CHAVAN
|
1815007WL031645
|
MANISHA KIRAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C6870A
|
|
MANISHA KIRAN CHAVAN
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-100-001/57
(KANKORI)
|
1815007000NRG24140920230562568
|
14/09/2023
|
SOPAN RAMDAS KETHA
|
1815007WL031755
|
SOPAN RAMDAS KETHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C6870E
|
|
SOPAN RAMDAS KETHA
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-018-001/424
(AMALNER)
|
1815007000NRG24140920230560244
|
14/09/2023
|
VITHABAI NARAYAN KARJULE
|
1815007WL031647
|
VITHABAI NARAYAN KARJULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C686F8
|
|
VITHABAI NARAYAN KARJULE
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-018-001/424
(AMALNER)
|
1815007000NRG24140920230560247
|
14/09/2023
|
VITHABAI NARAYAN KARJULE
|
1815007WL031647
|
VITHABAI NARAYAN KARJULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C686F7
|
|
VITHABAI NARAYAN KARJULE
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-035-001/200
(GAJGAON)
|
1815007000NRG24140920230560349
|
14/09/2023
|
CHAYABAI SAKHARAM JADHAV
|
1815007WL031652
|
CHAYABAI SAKHARAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C68709
|
|
CHAYABAI SAKHARAM JADHAV
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007000NRG24140920230563934
|
14/09/2023
|
MALANBAI KISAN MANAL
|
1815007WL031821
|
MALANBAI KISAN MANAL
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N092300C68707
|
|
MALANBAI KISAN MANAL
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-069-001/266
(WAHEGAON)
|
1815007000NRG24140920230563646
|
14/09/2023
|
SHOBHABAI DNYANDEV HIVALE
|
1815007WL031812
|
SHOBHABAI DNYANDEV HIVALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300C68705
|
|
SHOBHABAI DNYANDEV HIVALE
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-069-001/405
(WAHEGAON)
|
1815007000NRG24140920230563661
|
14/09/2023
|
JALINDAR LAXMAN KARBHAR
|
1815007WL031812
|
JALINDAR LAXMAN KARBHAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300C68706
|
|
JALINDAR LAXMAN KARBHAR
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-077-003/2445
(SAWANGI ( lasur station ))
|
1815007000NRG24140920230563166
|
14/09/2023
|
NANDABAI ASHOK SONWANE
|
1815007WL031796
|
NANDABAI ASHOK SONWANE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300C686FE
|
|
NANDABAI ASHOK SONWANE
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-077-003/2445
(SAWANGI ( lasur station ))
|
1815007000NRG24140920230563197
|
14/09/2023
|
NANDABAI ASHOK SONWANE
|
1815007WL031797
|
NANDABAI ASHOK SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C686FF
|
|
NANDABAI ASHOK SONWANE
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-095-001/1025
(RANJANGAONshanpunji)
|
1815007000NRG24140920230561710
|
14/09/2023
|
SATYABHAMA NARHARI NAIK
|
1815007WL031721
|
SATYABHAMA NARHARI NAIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C6870F
|
|
SATYABHAMA NARHARI NAIK
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-098-001/200
(WAJNAPUR)
|
1815007000NRG24140920230560207
|
14/09/2023
|
DVARKBAI SHESHRAV CHAVHAN
|
1815007WL031645
|
DVARKBAI SHESHRAV CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C68704
|
|
DVARKBAI SHESHRAV CHAVHAN
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-098-001/200
(WAJNAPUR)
|
1815007000NRG24140920230560206
|
14/09/2023
|
SHESHRAO RAMBHAJI CHAVANA
|
1815007WL031645
|
SHESHRAO RAMBHAJI CHAVANA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C68700
|
|
SHESHRAO RAMBHAJI CHAVANA
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-100-001/286
(KANKORI)
|
1815007000NRG24140920230562541
|
14/09/2023
|
SANGITA KADU PAWAR
|
1815007WL031755
|
SANGITA KADU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C686FB
|
|
SANGITA KADU PAWAR
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-100-001/583
(KANKORI)
|
1815007000NRG24140920230562570
|
14/09/2023
|
Anita Ram Pawar
|
1815007WL031755
|
Anita Ram Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C686FC
|
|
Anita Ram Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43209
|
43209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43209
|
43209
|
|
|
|
|
|
|
|