|
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-15-007-073-001/134
(MUDHESH WADGAON)
|
1815007000NRG24311220231038224
|
31/12/2023
|
DEVKA ANIL KANLE
|
1815007WL057761
|
DEVKA ANIL KANLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302000C01
|
|
DEVKA ANIL KANLE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-073-001/88
(MUDHESH WADGAON)
|
1815007000NRG24311220231038254
|
31/12/2023
|
NAZEER SHABUDDIN SAYYAD
|
1815007WL057761
|
NAZEER SHABUDDIN SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302000C03
|
|
NAZEER SHABUDDIN SAYYAD
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-106-001/236
(BABARGAON)
|
1815007000NRG24311220231037597
|
31/12/2023
|
SOMINATH NAMDEV DANDE
|
1815007WL057744
|
SOMINATH NAMDEV DANDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
N122302000C02
|
Account closed
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-106-001/4
(BABARGAON)
|
1815007000NRG24311220231037619
|
31/12/2023
|
PUSHAPA SACHIN DANDE
|
1815007WL057744
|
PUSHAPA SACHIN DANDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
N12230200048D
|
No Such Account
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-068-002/595
(DOMEGAON)
|
1815007000NRG24311220231037717
|
31/12/2023
|
ANITA VIJAY TAMBE
|
1815007WL057747
|
ANITA VIJAY TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302000C00
|
|
ANITA VIJAY TAMBE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-068-002/6
(DOMEGAON)
|
1815007000NRG24311220231037718
|
31/12/2023
|
BHIVSAN LAXMAN SADHYE
|
1815007WL057747
|
BHIVSAN LAXMAN SADHYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302000BFF
|
|
BHIVSAN LAXMAN SADHYE
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-068-002/6
(DOMEGAON)
|
1815007000NRG24311220231037719
|
31/12/2023
|
SHASHIKALABAI BHIVSAN SADHYE
|
1815007WL057747
|
SHASHIKALABAI BHIVSAN SADHYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230200048E
|
|
SHASHIKALABAI BHIVSAN SADHYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|