|
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-15-007-001-003/47
(SHAHAPUR)
|
1815007000NRG24050720230302939
|
18/07/2023
|
BALASAHEB KRUSHNA KANADE
|
1815007WL0016737
|
BALASAHEB KRUSHNA KANADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/07/2023
|
|
3628080225
|
|
BALASAHEB KRUSHNA KANADE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-008-002/173
(AMBEGAON)
|
1815007000NRG24050720230303259
|
18/07/2023
|
SHAIKH YAKUB AKBAR
|
1815007WL0016775
|
SHAIKH YAKUB AKBAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
3628080226
|
|
SHAIKH YAKUB AKBAR
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-021-001/260
(RANJANGAON NARHARI)
|
1815007000NRG24180720230364520
|
18/07/2023
|
HIRABAI LAXMAN MHASKE
|
1815007WL0019790
|
HIRABAI LAXMAN MHASKE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3628080223
|
|
HIRABAI LAXMAN MHASKE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24300620230286385
|
18/07/2023
|
PARASNATH KARBHARI MANDLIK
|
1815007WL0015839
|
PARASNATH KARBHARI MANDLIK
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
21/07/2023
|
|
3628080220
|
|
PARASNATH KARBHARI MANDLIK
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24170620230212575
|
18/07/2023
|
PARASNATH KARBHARI MANDLIK
|
1815007WL0012285
|
PARASNATH KARBHARI MANDLIK
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
21/07/2023
|
|
3628080219
|
|
PARASNATH KARBHARI MANDLIK
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24050720230303249
|
18/07/2023
|
PARASNATH KARBHARI MANDLIK
|
1815007WL0016772
|
PARASNATH KARBHARI MANDLIK
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/07/2023
|
|
3628080221
|
|
PARASNATH KARBHARI MANDLIK
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007000NRG24050720230303255
|
18/07/2023
|
DHEPALI VINOD SHEJUL
|
1815007WL0016773
|
DHEPALI VINOD SHEJUL
|
00730
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
21/07/2023
|
|
3628080218
|
|
DHEPALI VINOD SHEJUL
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007000NRG24270620230259576
|
18/07/2023
|
DHEPALI VINOD SHEJUL
|
1815007WL0014782
|
DHEPALI VINOD SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080217
|
|
DHEPALI VINOD SHEJUL
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-051-001/41
(SIRESAIGAON)
|
1815007000NRG24050720230303219
|
18/07/2023
|
SHOBHABAI MOHAN AWHAD
|
1815007WL0016769
|
SHOBHABAI MOHAN AWHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080215
|
|
SHOBHABAI MOHAN AWHAD
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-051-001/41
(SIRESAIGAON)
|
1815007000NRG24050720230303220
|
18/07/2023
|
SHOBHABAI MOHAN AWHAD
|
1815007WL0016769
|
SHOBHABAI MOHAN AWHAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628080216
|
|
SHOBHABAI MOHAN AWHAD
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007000NRG24100720230323073
|
18/07/2023
|
ADITYA SARJERAO KARBHAR
|
1815007WL0017746
|
ADITYA SARJERAO KARBHAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/07/2023
|
|
3628080224
|
|
ADITYA SARJERAO KARBHAR
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007000NRG24100720230323072
|
18/07/2023
|
PRAJWAL SARJERAO KARBHAR
|
1815007WL0017746
|
PRAJWAL SARJERAO KARBHAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/07/2023
|
|
3628080222
|
|
PRAJWAL SARJERAO KARBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19191
|
19191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19191
|
19191
|
|
|
|
|
|
|
|