|
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-15-007-046-001/243
(SHINGI)
|
1815007000NRG24301120230805112
|
30/11/2023
|
NARAYAN MACHHINDRA TIRWE
|
1815007WL046548
|
NARAYAN MACHHINDRA TIRWE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AC6A76
|
|
NARAYAN MACHHINDRA TIRWE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-046-001/243
(SHINGI)
|
1815007000NRG24301120230805113
|
30/11/2023
|
PUSHPABAI NARAYAN TIKHE
|
1815007WL046548
|
PUSHPABAI NARAYAN TIKHE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AC6A81
|
|
PUSHPABAI NARAYAN TIKHE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-046-001/281
(SHINGI)
|
1815007000NRG24301120230805114
|
30/11/2023
|
REHANABI SUBHAN SHEIKH
|
1815007WL046548
|
REHANABI SUBHAN SHEIKH
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AC6A7E
|
|
REHANABI SUBHAN SHEIKH
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-046-001/289
(SHINGI)
|
1815007000NRG24301120230805115
|
30/11/2023
|
MUKTABAI BHAUSAHEB NARUTE
|
1815007WL046548
|
MUKTABAI BHAUSAHEB NARUTE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AC6A77
|
|
MUKTABAI BHAUSAHEB NARUTE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-046-001/318
(SHINGI)
|
1815007000NRG24301120230805117
|
30/11/2023
|
SANGEETA SANJAY KAKADE
|
1815007WL046548
|
SANGEETA SANJAY KAKADE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AC6A7F
|
|
SANGEETA SANJAY KAKADE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-046-001/318
(SHINGI)
|
1815007000NRG24301120230805116
|
30/11/2023
|
SANJAY NARAYAN KAKADE
|
1815007WL046548
|
SANJAY NARAYAN KAKADE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AC6A7D
|
|
SANJAY NARAYAN KAKADE
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-046-001/413
(SHINGI)
|
1815007000NRG24301120230805119
|
30/11/2023
|
DWARKA SOMNATH KARBHAR
|
1815007WL046548
|
DWARKA SOMNATH KARBHAR
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AC6A80
|
|
DWARKA SOMNATH KARBHAR
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-046-001/413
(SHINGI)
|
1815007000NRG24301120230805118
|
30/11/2023
|
SOMNATH RAGHUNATH KARBHAR
|
1815007WL046548
|
SOMNATH RAGHUNATH KARBHAR
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AC6A79
|
|
SOMNATH RAGHUNATH KARBHAR
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-046-001/484
(SHINGI)
|
1815007000NRG24301120230805120
|
30/11/2023
|
MUNIR RAJJAK SHAHA
|
1815007WL046548
|
MUNIR RAJJAK SHAHA
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AC6A7C
|
|
MUNIR RAJJAK SHAHA
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-046-001/64
(SHINGI)
|
1815007000NRG24301120230805127
|
30/11/2023
|
NIZAM SHEKLAL SHAIKH
|
1815007WL046548
|
NIZAM SHEKLAL SHAIKH
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AC6A78
|
|
NIZAM SHEKLAL SHAIKH
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-046-001/694
(SHINGI)
|
1815007000NRG24301120230805130
|
30/11/2023
|
MADHUKAR BHAUSAHBE NARODE
|
1815007WL046548
|
MADHUKAR BHAUSAHBE NARODE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AC6A7A
|
|
MADHUKAR BHAUSAHBE NARODE
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-046-001/91
(SHINGI)
|
1815007000NRG24301120230805137
|
30/11/2023
|
NISAR SEMSAR PATHAN
|
1815007WL046548
|
NISAR SEMSAR PATHAN
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AC6A7B
|
|
NISAR SEMSAR PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19224
|
19224
|
|
|
|
|
|
|
|
|
13
|
GANAGAPUR
|
MH-15-007-046-001/742
(SHINGI)
|
1815007000NRG24301120230805133
|
30/11/2023
|
Javed Bhikan Shaikh
|
1815007WL046548
|
Javed Bhikan Shaikh
|
00165
|
IBKL0001568
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AC6A74
|
|
Javed Bhikan Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
14
|
GANAGAPUR
|
MH-15-007-079-001/1028
(MANJRI)
|
1815007000NRG24301120230805039
|
30/11/2023
|
Shubham Abasaheb Salunke
|
1815007WL046543
|
Shubham Abasaheb Salunke
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
N112301AC6A75
|
|
Shubham Abasaheb Salunke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
15
|
GANAGAPUR
|
MH-15-007-046-001/551
(SHINGI)
|
1815007000NRG24301120230805121
|
30/11/2023
|
SHAKIL AHEMAD SHEIKH
|
1815007WL046548
|
SHAKIL AHEMAD SHEIKH
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AC6A82
|
|
SHAKIL AHEMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23553
|
23553
|
|
|
|
|
|
|
|