|
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-15-007-021-002/370
(RANJANGAON NARHARI)
|
1815007000NRG24280920230599798
|
28/09/2023
|
SHANTARAM GANGADHAR GOLWAD
|
1815007WL034066
|
SHANTARAM GANGADHAR GOLWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301BE736C
|
|
SHANTARAM GANGADHAR GOLWAD
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-051-001/226
(SIRESAIGAON)
|
1815007000NRG24280920230600811
|
28/09/2023
|
SATISH NIVRUTTI JAGTAP
|
1815007WL034114
|
SATISH NIVRUTTI JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BE7360
|
|
SATISH NIVRUTTI JAGTAP
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-067-001/165
(WADGAON)
|
1815007000NRG24280920230602002
|
28/09/2023
|
GANGADHAR BHANUDAS BORADE
|
1815007WL034213
|
GANGADHAR BHANUDAS BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BE7369
|
|
GANGADHAR BHANUDAS BORADE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-067-001/22
(WADGAON)
|
1815007000NRG24280920230602009
|
28/09/2023
|
VIMAL ABASAHEB DABHADE
|
1815007WL034213
|
VIMAL ABASAHEB DABHADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N092301BE7368
|
|
VIMAL ABASAHEB DABHADE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-067-004/157
(WADGAON)
|
1815007000NRG24280920230602029
|
28/09/2023
|
BABASAHEB RAOSAHEB BORADE
|
1815007WL034213
|
BABASAHEB RAOSAHEB BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BE7365
|
|
BABASAHEB RAOSAHEB BORADE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-071-001/480
(BHOIGAON)
|
1815007000NRG24280920230599754
|
28/09/2023
|
Umesh shantilal charande
|
1815007WL034063
|
Umesh shantilal charande
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BE736B
|
|
Umesh shantilal charande
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-071-001/481
(BHOIGAON)
|
1815007000NRG24280920230599755
|
28/09/2023
|
Ramesh shanti lal charande
|
1815007WL034063
|
Ramesh shanti lal charande
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BE735E
|
|
Ramesh shanti lal charande
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-071-003/44
(BHOIGAON)
|
1815007000NRG24280920230599756
|
28/09/2023
|
Mangalbai shantilal charande
|
1815007WL034063
|
Mangalbai shantilal charande
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301BE735F
|
|
Mangalbai shantilal charande
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-080-002/107
(MAHOLI)
|
1815007000NRG24280920230601171
|
28/09/2023
|
SHAMRAO VISHWANATH KHAJEKAR
|
1815007WL034150
|
SHAMRAO VISHWANATH KHAJEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BE735C
|
|
SHAMRAO VISHWANATH KHAJEKAR
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-098-001/160
(WAJNAPUR)
|
1815007000NRG24280920230599491
|
28/09/2023
|
NAJMA SHAGIR SHAIKH
|
1815007WL034041
|
NAJMA SHAGIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BE736A
|
|
NAJMA SHAGIR SHAIKH
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-098-001/25
(WAJNAPUR)
|
1815007000NRG24280920230599500
|
28/09/2023
|
VITAHABAI DADASAHEB CHAVAN
|
1815007WL034041
|
VITAHABAI DADASAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BE7363
|
|
VITAHABAI DADASAHEB CHAVAN
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-098-001/347
(WAJNAPUR)
|
1815007000NRG24280920230599508
|
28/09/2023
|
SACHIN DILIP CHAVHAN
|
1815007WL034041
|
SACHIN DILIP CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BE7362
|
|
SACHIN DILIP CHAVHAN
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-098-001/85
(WAJNAPUR)
|
1815007000NRG24280920230599517
|
28/09/2023
|
HIRABAI PRAKASH CHAVAN
|
1815007WL034041
|
HIRABAI PRAKASH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BE7361
|
|
HIRABAI PRAKASH CHAVAN
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-021-001/71
(RANJANGAON NARHARI)
|
1815007000NRG24280920230599974
|
28/09/2023
|
KANTABAI SOPAN MHASKE
|
1815007WL034071
|
KANTABAI SOPAN MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BE7367
|
|
KANTABAI SOPAN MHASKE
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-067-001/237
(WADGAON)
|
1815007000NRG24280920230602010
|
28/09/2023
|
Navnath Machhindra Jadhav
|
1815007WL034213
|
Navnath Machhindra Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BE7366
|
|
Navnath Machhindra Jadhav
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-067-001/56
(WADGAON)
|
1815007000NRG24280920230602022
|
28/09/2023
|
Dwarkabai Machhindra Jadhav
|
1815007WL034213
|
Dwarkabai Machhindra Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BE7364
|
|
Dwarkabai Machhindra Jadhav
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-100-001/286
(KANKORI)
|
1815007000NRG24280920230600719
|
28/09/2023
|
SANGITA KADU PAWAR
|
1815007WL034109
|
SANGITA KADU PAWAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N092301BE735D
|
|
SANGITA KADU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26991
|
26991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26991
|
26991
|
|
|
|
|
|
|
|