|
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-15-007-001-004/4
(SHAHAPUR)
|
1815007000NRG23120620230614018
|
14/06/2023
|
ARUN MACHHINDRA AALANJKAR
|
1815007WL0041972
|
ARUN MACHHINDRA AALANJKAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N0623021E4490
|
|
ARUN MACHHINDRA AALANJKAR
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-011-002/306
(BABHULGAON)
|
1815007000NRG23120620230614017
|
14/06/2023
|
USHA GANESH JADHAV
|
1815007WL0041971
|
USHA GANESH JADHAV
|
00730
|
YESB0AURDCC
|
696
|
696
|
Processed
|
17/06/2023
|
|
N0623021E448A
|
|
USHA GANESH JADHAV
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-024-001/200
(KATEPIMPALGAON)
|
1815007000NRG23090520230613540
|
14/06/2023
|
LAXMAN DAGDU SHELKE
|
1815007WL0041798
|
LAXMAN DAGDU SHELKE
|
00730
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
17/06/2023
|
|
N0623021E448B
|
|
LAXMAN DAGDU SHELKE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-035-001/71
(GAJGAON)
|
1815007000NRG23270420230613355
|
14/06/2023
|
LAXMAN VISHNU KALWANE
|
1815007WL0041701
|
LAXMAN VISHNU KALWANE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N0623021E448F
|
|
LAXMAN VISHNU KALWANE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-069-001/1124
(WAHEGAON)
|
1815007000NRG23090520230613546
|
14/06/2023
|
SUNANDA SRIRAM MANAL
|
1815007WL0041802
|
SUNANDA SRIRAM MANAL
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N0623021E448C
|
|
SUNANDA SRIRAM MANAL
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007000NRG23090520230613548
|
14/06/2023
|
ADITYA SARJERAO KARBHAR
|
1815007WL0041802
|
ADITYA SARJERAO KARBHAR
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
N0623021E448E
|
|
ADITYA SARJERAO KARBHAR
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007000NRG23090520230613547
|
14/06/2023
|
PRAJWAL SARJERAO KARBHAR
|
1815007WL0041802
|
PRAJWAL SARJERAO KARBHAR
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
N0623021E448D
|
|
PRAJWAL SARJERAO KARBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9382
|
9382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9382
|
9382
|
|
|
|
|
|
|
|