|
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-15-007-004-001/21
(WARKHED)
|
1815007000NRG24220620230240475
|
22/06/2023
|
RAMNATH GANGADHAR JANRAO
|
1815007WL013719
|
RAMNATH GANGADHAR JANRAO
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729354760
|
|
RAMNATH GANGADHAR JANRAO
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-021-001/14
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235543
|
22/06/2023
|
HIRABAI RAKHAMAJI PANDIT
|
1815007WL013560
|
HIRABAI RAKHAMAJI PANDIT
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729354763
|
|
HIRABAI RAKHAMAJI PANDIT
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-021-001/327
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235697
|
22/06/2023
|
DNAYNESHWAR ASHOK PEHARKAR
|
1815007WL013563
|
DNAYNESHWAR ASHOK PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729354762
|
|
DNAYNESHWAR ASHOK PEHARKAR
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-021-002/19
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237916
|
22/06/2023
|
SAGAR NARAYAN BARAHATE
|
1815007WL013640
|
SAGAR NARAYAN BARAHATE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729354761
|
|
SAGAR NARAYAN BARAHATE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-021-002/19
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237915
|
22/06/2023
|
UMESH NARAYAN BARAHATE
|
1815007WL013640
|
UMESH NARAYAN BARAHATE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729354757
|
|
UMESH NARAYAN BARAHATE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-021-002/68
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237968
|
22/06/2023
|
NVNATH BARHATE
|
1815007WL013640
|
NVNATH BARHATE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729354759
|
|
NVNATH BARHATE
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-028-001/139
(YESGAON)
|
1815007000NRG24220620230236993
|
22/06/2023
|
HIRABAI ASARAM DIVTE
|
1815007WL013619
|
HIRABAI ASARAM DIVTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729354758
|
|
HIRABAI ASARAM DIVTE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-073-001/654
(MUDHESH WADGAON)
|
1815007073NRG24220620230237288
|
22/06/2023
|
SHABERA ESAK SHAIKH
|
1815007073WL013625
|
SHABERA ESAK SHAIKH
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729354764
|
|
SHABERA ESAK SHAIKH
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-008-002/264
(AMBEGAON)
|
1815007000NRG24220620230239326
|
22/06/2023
|
BIJLA NARAYAN PARHAD
|
1815007WL013684
|
BIJLA NARAYAN PARHAD
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
2729354766
|
|
BIJLA NARAYAN PARHAD
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-073-001/926
(MUDHESH WADGAON)
|
1815007073NRG24220620230237474
|
22/06/2023
|
Jyoti Shainath Darunte
|
1815007073WL013629
|
Jyoti Shainath Darunte
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729354765
|
|
Jyoti Shainath Darunte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15588
|
15588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15588
|
15588
|
|
|
|
|
|
|
|