|
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-15-007-021-002/47
(RANJANGAON NARHARI)
|
1815007000NRG24150620230203493
|
15/06/2023
|
BABASAHEB RAMBHAU BARAHATE
|
1815007WL011787
|
BABASAHEB RAMBHAU BARAHATE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2600711914
|
|
BABASAHEB RAMBHAU BARAHATE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-106-001/106
(BABARGAON)
|
1815007000NRG24150620230200757
|
15/06/2023
|
ASHWINI KISHOR SAWANT
|
1815007WL011701
|
ASHWINI KISHOR SAWANT
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
2600711912
|
|
ASHWINI KISHOR SAWANT
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-106-001/106
(BABARGAON)
|
1815007000NRG24150620230200755
|
15/06/2023
|
Manda Badri Sawant
|
1815007WL011701
|
Manda Badri Sawant
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
2600711911
|
|
Manda Badri Sawant
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-106-001/116
(BABARGAON)
|
1815007000NRG24150620230200759
|
15/06/2023
|
RUKHAMANBAI BHAGINATH SATPUTE
|
1815007WL011701
|
RUKHAMANBAI BHAGINATH SATPUTE
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
2600711913
|
|
RUKHAMANBAI BHAGINATH SATPUTE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-106-001/282
(BABARGAON)
|
1815007000NRG24150620230200772
|
15/06/2023
|
Parwatabai Damu Tupe
|
1815007WL011701
|
Parwatabai Damu Tupe
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
2600711910
|
|
Parwatabai Damu Tupe
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-106-001/282
(BABARGAON)
|
1815007000NRG24150620230200770
|
15/06/2023
|
PRADIP Sankar Tupe
|
1815007WL011701
|
PRADIP Sankar Tupe
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
2600711909
|
|
PRADIP Sankar Tupe
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-106-001/656
(BABARGAON)
|
1815007000NRG24150620230200817
|
15/06/2023
|
Lata Subhas More
|
1815007WL011701
|
Lata Subhas More
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
2600711905
|
|
Lata Subhas More
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007000NRG24150620230200824
|
15/06/2023
|
Sangita Gokul Mali
|
1815007WL011701
|
Sangita Gokul Mali
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
2600711906
|
|
Sangita Gokul Mali
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-106-001/658
(BABARGAON)
|
1815007000NRG24150620230200825
|
15/06/2023
|
Anna Kisan Gore
|
1815007WL011701
|
Anna Kisan Gore
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
2600711908
|
|
Anna Kisan Gore
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-106-001/658
(BABARGAON)
|
1815007000NRG24150620230200826
|
15/06/2023
|
Devka Kisan Gore
|
1815007WL011701
|
Devka Kisan Gore
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
2600711907
|
|
Devka Kisan Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-001-003/82
(SHAHAPUR)
|
1815007000NRG24150620230200653
|
15/06/2023
|
Dwarkabai Suresh Kanade
|
1815007WL011697
|
Dwarkabai Suresh Kanade
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
2600711917
|
|
Dwarkabai Suresh Kanade
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-001-003/82
(SHAHAPUR)
|
1815007000NRG24150620230200656
|
15/06/2023
|
Pallavi Vishal Kanade
|
1815007WL011697
|
Pallavi Vishal Kanade
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
2600711918
|
|
Pallavi Vishal Kanade
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-001-003/93
(SHAHAPUR)
|
1815007000NRG24150620230200660
|
15/06/2023
|
Sangita Nanasaheb Kanade
|
1815007WL011697
|
Sangita Nanasaheb Kanade
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
16/06/2023
|
|
2600711915
|
|
Sangita Nanasaheb Kanade
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-001-004/384
(SHAHAPUR)
|
1815007000NRG24150620230200927
|
15/06/2023
|
Shradha Appasaheb Alanjkar
|
1815007WL011703
|
Shradha Appasaheb Alanjkar
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2600711916
|
|
Shradha Appasaheb Alanjkar
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-001-004/384
(SHAHAPUR)
|
1815007000NRG24150620230200926
|
15/06/2023
|
Usha Appasaheb Alanjkar
|
1815007WL011703
|
Usha Appasaheb Alanjkar
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2600711919
|
|
Usha Appasaheb Alanjkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
16
|
GANAGAPUR
|
MH-15-007-001-004/384
(SHAHAPUR)
|
1815007000NRG24150620230200924
|
15/06/2023
|
RAJU SHESHRAO ALANJKAR
|
1815007WL011703
|
RAJU SHESHRAO ALANJKAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2600711921
|
|
RAJU SHESHRAO ALANJKAR
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-004-001/419
(WARKHED)
|
1815007000NRG24150620230203142
|
15/06/2023
|
BHIMRAJ NAMDEV WAGH
|
1815007WL011771
|
BHIMRAJ NAMDEV WAGH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
16/06/2023
|
|
2600711922
|
|
BHIMRAJ NAMDEV WAGH
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-004-001/419
(WARKHED)
|
1815007000NRG24150620230203138
|
15/06/2023
|
NAVNATH BHIMRAJ WAGH
|
1815007WL011771
|
NAVNATH BHIMRAJ WAGH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
16/06/2023
|
|
2600711923
|
|
NAVNATH BHIMRAJ WAGH
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-004-001/419
(WARKHED)
|
1815007000NRG24150620230203139
|
15/06/2023
|
VAISHALI NAVNATH WAGH
|
1815007WL011771
|
VAISHALI NAVNATH WAGH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
16/06/2023
|
|
2600711924
|
|
VAISHALI NAVNATH WAGH
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-004-001/420
(WARKHED)
|
1815007000NRG24150620230203144
|
15/06/2023
|
JANKABAI RAMNATH WAGH
|
1815007WL011771
|
JANKABAI RAMNATH WAGH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
16/06/2023
|
|
2600711925
|
|
JANKABAI RAMNATH WAGH
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-021-002/386
(RANJANGAON NARHARI)
|
1815007000NRG24150620230203010
|
15/06/2023
|
TARABAI KALYAN BEDWAL
|
1815007WL011770
|
TARABAI KALYAN BEDWAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2600711926
|
|
TARABAI KALYAN BEDWAL
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-046-001/56
(SHINGI)
|
1815007000NRG24150620230198350
|
15/06/2023
|
SAMIRA ASLAM SHAIKH
|
1815007WL011619
|
SAMIRA ASLAM SHAIKH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
16/06/2023
|
|
2600711928
|
|
SAMIRA ASLAM SHAIKH
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-106-001/282
(BABARGAON)
|
1815007000NRG24150620230200771
|
15/06/2023
|
Ganesh Shankar Tupe
|
1815007WL011701
|
Ganesh Shankar Tupe
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
2600711927
|
|
Ganesh Shankar Tupe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12822
|
12822
|
|
|
|
|
|
|
|
|
24
|
GANAGAPUR
|
MH-15-007-001-003/25
(SHAHAPUR)
|
1815007000NRG24150620230200694
|
15/06/2023
|
Lata Nandu Pradhan
|
1815007WL011699
|
Lata Nandu Pradhan
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
2600711920
|
|
Lata Nandu Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
25
|
GANAGAPUR
|
MH-15-007-011-002/139
(BABHULGAON)
|
1815007000NRG24150620230197035
|
15/06/2023
|
SUSHMA DNYANESHWAR THORAT
|
1815007WL011556
|
SUSHMA DNYANESHWAR THORAT
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
2600711932
|
|
MRS SUSHAMA UTTAVAMRAO HARNE
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-011-002/67
(BABHULGAON)
|
1815007000NRG24150620230197138
|
15/06/2023
|
SUKHDEV RAKHMAJI LEHINAR
|
1815007WL011557
|
SUKHDEV RAKHMAJI LEHINAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
2600711933
|
|
MR SUKHDEV RAKHMAJI LIHINAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
27
|
GANAGAPUR
|
MH-15-007-069-001/1165
(WAHEGAON)
|
1815007000NRG24150620230202651
|
15/06/2023
|
SBI
|
1815007WL011757
|
SBI
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2600711934
|
|
MR NITIN GORAKH HIWALE
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007000NRG24150620230202943
|
15/06/2023
|
RUSHIKESH BABASAHEB MANAL
|
1815007WL011769
|
RUSHIKESH BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
2600711935
|
|
MR RUSHIKESH BABASAHEB MANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
29
|
GANAGAPUR
|
MH-15-007-017-001/83
(AGAR KANADGAON)
|
1815007000NRG24150620230202565
|
15/06/2023
|
Prerna dipak shinde
|
1815007WL011754
|
Prerna dipak shinde
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
16/06/2023
|
|
2600711931
|
|
Prerna dipak shinde
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-017-001/83
(AGAR KANADGAON)
|
1815007000NRG24150620230202564
|
15/06/2023
|
Suwarna sandip shinde
|
1815007WL011754
|
Suwarna sandip shinde
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
16/06/2023
|
|
2600711929
|
|
Suwarna sandip shinde
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-106-001/106
(BABARGAON)
|
1815007000NRG24150620230200754
|
15/06/2023
|
BADRI BALNATH SAWANT
|
1815007WL011701
|
BADRI BALNATH SAWANT
|
1143
|
MAHG0005125
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
2600711930
|
|
BADRI BALNATH SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48972
|
48972
|
|
|
|
|
|
|
|