|
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-15-007-022-001/532
(BHENDALA)
|
1815007000NRG24021120230695660
|
02/11/2023
|
CHANDRAKALA TATYASAHEB NAGE
|
1815007WL040173
|
CHANDRAKALA TATYASAHEB NAGE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
03/11/2023
|
|
6967731428
|
|
CHANDRAKALA TATYASAHEB NAGE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-025-001/183
(SIDDHANATH WADGAON)
|
1815007000NRG24021120230696961
|
02/11/2023
|
ALKABAI KADU WAKDE
|
1815007WL040218
|
ALKABAI KADU WAKDE
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
03/11/2023
|
|
6967731429
|
|
ALKABAI KADU WAKDE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-025-001/389
(SIDDHANATH WADGAON)
|
1815007000NRG24021120230697003
|
02/11/2023
|
RANJIT SUDAM MARMAT
|
1815007WL040218
|
RANJIT SUDAM MARMAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
03/11/2023
|
|
6967731408
|
|
RANJIT SUDAM MARMAT
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-025-001/389
(SIDDHANATH WADGAON)
|
1815007000NRG24021120230697004
|
02/11/2023
|
SHOBHABAI SUDAM MARMAT
|
1815007WL040218
|
SHOBHABAI SUDAM MARMAT
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
03/11/2023
|
|
6967731409
|
|
SHOBHABAI SUDAM MARMAT
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-028-001/17
(YESGAON)
|
1815007000NRG24021120230695502
|
02/11/2023
|
SUMANBAI KARBHARI PEHARKAR
|
1815007WL040170
|
SUMANBAI KARBHARI PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731416
|
|
SUMANBAI KARBHARI PEHARKAR
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-028-001/171
(YESGAON)
|
1815007000NRG24021120230695506
|
02/11/2023
|
BALNATH KARBHARI SHIRSAD
|
1815007WL040170
|
BALNATH KARBHARI SHIRSAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731420
|
|
BALNATH KARBHARI SHIRSAD
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-028-001/1837
(YESGAON)
|
1815007000NRG24021120230695517
|
02/11/2023
|
ARJUN MANIK BARDE
|
1815007WL040170
|
ARJUN MANIK BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731407
|
|
ARJUN MANIK BARDE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-028-001/1837
(YESGAON)
|
1815007000NRG24021120230695513
|
02/11/2023
|
BALANATH BABURAO BARDE
|
1815007WL040170
|
BALANATH BABURAO BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731422
|
|
BALANATH BABURAO BARDE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-028-001/1837
(YESGAON)
|
1815007000NRG24021120230695514
|
02/11/2023
|
FULABAI BALANATH BARDE
|
1815007WL040170
|
FULABAI BALANATH BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731418
|
|
FULABAI BALANATH BARDE
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-028-001/1837
(YESGAON)
|
1815007000NRG24021120230695515
|
02/11/2023
|
MANIKRAO BALNATH BARDE
|
1815007WL040170
|
MANIKRAO BALNATH BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731421
|
|
MANIKRAO BALNATH BARDE
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-028-001/19
(YESGAON)
|
1815007000NRG24021120230695526
|
02/11/2023
|
BABURAO MARUTI PEHARKAR
|
1815007WL040170
|
BABURAO MARUTI PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731406
|
|
BABURAO MARUTI PEHARKAR
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-028-001/275
(YESGAON)
|
1815007000NRG24021120230695440
|
02/11/2023
|
GOPICHAND SAHEBRAV BHARAD
|
1815007WL040168
|
GOPICHAND SAHEBRAV BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731415
|
|
GOPICHAND SAHEBRAV BHARAD
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-028-001/303
(YESGAON)
|
1815007000NRG24021120230695530
|
02/11/2023
|
Sudarshan Pandurang Kathawate
|
1815007WL040170
|
Sudarshan Pandurang Kathawate
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731423
|
|
Sudarshan Pandurang Kathawate
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-028-001/71
(YESGAON)
|
1815007000NRG24021120230695488
|
02/11/2023
|
KANTA SONYABAPU CHAUDHARI
|
1815007WL040169
|
KANTA SONYABAPU CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731414
|
|
KANTA SONYABAPU CHAUDHARI
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-068-001/226
(DOMEGAON)
|
1815007000NRG24021120230695989
|
02/11/2023
|
GAJANAN PANDHARINATH SOLANKAR
|
1815007WL040185
|
GAJANAN PANDHARINATH SOLANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731425
|
|
GAJANAN PANDHARINATH SOLANKAR
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-068-001/624
(DOMEGAON)
|
1815007000NRG24021120230695998
|
02/11/2023
|
KADUBAI BHAUSAHEB SOLANKAR
|
1815007WL040185
|
KADUBAI BHAUSAHEB SOLANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731426
|
|
KADUBAI BHAUSAHEB SOLANKAR
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-068-002/37
(DOMEGAON)
|
1815007000NRG24021120230696018
|
02/11/2023
|
MANDIP KISAN TAMBE
|
1815007WL040185
|
MANDIP KISAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731412
|
|
MANDIP KISAN TAMBE
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-022-001/609
(BHENDALA)
|
1815007000NRG24021120230695672
|
02/11/2023
|
Sapna Nilesh Savai
|
1815007WL040173
|
Sapna Nilesh Savai
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
03/11/2023
|
|
6967731411
|
|
Sapna Nilesh Savai
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-025-001/708
(SIDDHANATH WADGAON)
|
1815007000NRG24021120230697023
|
02/11/2023
|
KALPANA VISHNU WAGH
|
1815007WL040218
|
KALPANA VISHNU WAGH
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
03/11/2023
|
|
6967731410
|
|
KALPANA VISHNU WAGH
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-028-001/1868
(YESGAON)
|
1815007000NRG24021120230695928
|
02/11/2023
|
DNYANESHWAR BHANUDAS DIVTE
|
1815007WL040182
|
DNYANESHWAR BHANUDAS DIVTE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
03/11/2023
|
|
6967731417
|
|
DNYANESHWAR BHANUDAS DIVTE
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-028-001/1868
(YESGAON)
|
1815007000NRG24021120230695924
|
02/11/2023
|
ISHWAR BHANUDAS DIVTE
|
1815007WL040182
|
ISHWAR BHANUDAS DIVTE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
03/11/2023
|
|
6967731419
|
|
ISHWAR BHANUDAS DIVTE
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-028-001/1868
(YESGAON)
|
1815007000NRG24021120230695929
|
02/11/2023
|
MANGAL DNYANESHWAR DIWATE
|
1815007WL040182
|
MANGAL DNYANESHWAR DIWATE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
03/11/2023
|
|
6967731424
|
|
MANGAL DNYANESHWAR DIWATE
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-068-001/63
(DOMEGAON)
|
1815007000NRG24021120230696001
|
02/11/2023
|
BABAN MAHADU BANKAR
|
1815007WL040185
|
BABAN MAHADU BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731413
|
|
BABAN MAHADU BANKAR
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-095-001/1048
(RANJANGAONshanpunji)
|
1815007000NRG24021120230695543
|
02/11/2023
|
HIRA ADINATH KALE
|
1815007WL040171
|
HIRA ADINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731427
|
|
HIRA ADINATH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38501
|
38501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38501
|
38501
|
|
|
|
|
|
|
|