|
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-15-007-001-004/184
(SHAHAPUR)
|
1815007001NRG24291220231024193
|
29/12/2023
|
PARWATIBAI RUSTAM SHINDE
|
1815007001WL057185
|
PARWATIBAI RUSTAM SHINDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
05/01/2024
|
|
9198286386
|
|
PARWATIBAI RUSTAM SHINDE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-001-004/345
(SHAHAPUR)
|
1815007001NRG24291220231024201
|
29/12/2023
|
PARBHAT BHANUDAS GAWARE
|
1815007001WL057185
|
PARBHAT BHANUDAS GAWARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
05/01/2024
|
|
9198286388
|
|
PARBHAT BHANUDAS GAWARE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-001-004/346
(SHAHAPUR)
|
1815007001NRG24291220231024206
|
29/12/2023
|
KALAWATI DYANDEV GAWARE
|
1815007001WL057185
|
KALAWATI DYANDEV GAWARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
05/01/2024
|
|
9198286389
|
|
KALAWATI DYANDEV GAWARE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-001-004/346
(SHAHAPUR)
|
1815007001NRG24291220231024208
|
29/12/2023
|
SARALADIGMBAR GAWARE
|
1815007001WL057185
|
SARALADIGMBAR GAWARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
05/01/2024
|
|
9198286390
|
|
SARALADIGMBAR GAWARE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-001-004/76
(SHAHAPUR)
|
1815007001NRG24291220231024214
|
29/12/2023
|
MR.SUMANBAI JANARDHAN GAVARE
|
1815007001WL057185
|
MR.SUMANBAI JANARDHAN GAVARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
05/01/2024
|
|
9198286387
|
|
MR.SUMANBAI JANARDHAN GAVARE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-047-001/222
(ZODEGAON)
|
1815007047NRG24291220231023748
|
29/12/2023
|
JMILA SIKANDAR SK
|
1815007047WL057176
|
JMILA SIKANDAR SK
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
05/01/2024
|
|
9198286399
|
|
JMILA SIKANDAR SK
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-047-001/295
(ZODEGAON)
|
1815007047NRG24291220231023825
|
29/12/2023
|
GANI BALAM SK
|
1815007047WL057177
|
GANI BALAM SK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9198286398
|
|
GANI BALAM SK
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-047-001/316
(ZODEGAON)
|
1815007047NRG24291220231023843
|
29/12/2023
|
AARIFA RAJU SAYAD
|
1815007047WL057177
|
AARIFA RAJU SAYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9198286419
|
|
AARIFA RAJU SAYAD
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-047-001/316
(ZODEGAON)
|
1815007047NRG24291220231023842
|
29/12/2023
|
RAJU LADDU SAYAD
|
1815007047WL057177
|
RAJU LADDU SAYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9198286418
|
|
RAJU LADDU SAYAD
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-047-002/2060
(ZODEGAON)
|
1815007047NRG24291220231023926
|
29/12/2023
|
SHAMLAL RAMLAL MAHER
|
1815007047WL057178
|
SHAMLAL RAMLAL MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9198286400
|
|
SHAMLAL RAMLAL MAHER
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-047-002/370
(ZODEGAON)
|
1815007047NRG24291220231023931
|
29/12/2023
|
KAILAS HARCHAND MAHER
|
1815007047WL057178
|
KAILAS HARCHAND MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9198286415
|
|
KAILAS HARCHAND MAHER
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-047-002/370
(ZODEGAON)
|
1815007047NRG24291220231023929
|
29/12/2023
|
VILAS HARCHAND MAHER
|
1815007047WL057178
|
VILAS HARCHAND MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9198286416
|
|
VILAS HARCHAND MAHER
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-064-001/610
(GAVLI shivra)
|
1815007064NRG24291220231023522
|
29/12/2023
|
PANDURAN NANA KERE
|
1815007064WL057171
|
PANDURAN NANA KERE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
05/01/2024
|
|
9198286380
|
|
PANDURAN NANA KERE
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-067-001/165
(WADGAON)
|
1815007067NRG24291220231023967
|
29/12/2023
|
GANGADHAR BHANUDAS BORADE
|
1815007067WL057180
|
GANGADHAR BHANUDAS BORADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
05/01/2024
|
|
9198286403
|
|
GANGADHAR BHANUDAS BORADE
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-067-001/22
(WADGAON)
|
1815007067NRG24291220231023986
|
29/12/2023
|
VIMAL ABASAHEB DABHADE
|
1815007067WL057180
|
VIMAL ABASAHEB DABHADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9198286404
|
|
VIMAL ABASAHEB DABHADE
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-067-001/64
(WADGAON)
|
1815007067NRG24291220231024023
|
29/12/2023
|
Dattu Raosaheb Borade
|
1815007067WL057180
|
Dattu Raosaheb Borade
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
05/01/2024
|
|
9198286402
|
|
Dattu Raosaheb Borade
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-068-001/9
(DOMEGAON)
|
1815007068NRG24291220231024326
|
29/12/2023
|
SAMEER SUBHAN SHAHA
|
1815007068WL057187
|
SAMEER SUBHAN SHAHA
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9198286401
|
|
SAMEER SUBHAN SHAHA
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-101-001/2
(MALKAPUR)
|
1815007101NRG24291220231023588
|
29/12/2023
|
PUNAMCHAND SUKHALAL DONGARMAL
|
1815007101WL057174
|
PUNAMCHAND SUKHALAL DONGARMAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9198286381
|
|
PUNAMCHAND SUKHALAL DONGARMAL
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-101-001/2
(MALKAPUR)
|
1815007101NRG24291220231023589
|
29/12/2023
|
RADHABAI PUNAMCHAND DONGARMAL
|
1815007101WL057174
|
RADHABAI PUNAMCHAND DONGARMAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9198286382
|
|
RADHABAI PUNAMCHAND DONGARMAL
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-001-004/206
(SHAHAPUR)
|
1815007001NRG24291220231024154
|
29/12/2023
|
Ashok Jagannath Alanjkar
|
1815007001WL057183
|
Ashok Jagannath Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
05/01/2024
|
|
9198286394
|
|
Ashok Jagannath Alanjkar
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-001-004/229
(SHAHAPUR)
|
1815007001NRG24291220231024159
|
29/12/2023
|
Indubai Ramesh Alanjkar
|
1815007001WL057183
|
Indubai Ramesh Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
05/01/2024
|
|
9198286395
|
|
Indubai Ramesh Alanjkar
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-001-004/229
(SHAHAPUR)
|
1815007001NRG24291220231024160
|
29/12/2023
|
Ravindra Ramesh Alanjkar
|
1815007001WL057183
|
Ravindra Ramesh Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
05/01/2024
|
|
9198286393
|
|
Ravindra Ramesh Alanjkar
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007001NRG24291220231024196
|
29/12/2023
|
Sangita Krushna Shinde
|
1815007001WL057185
|
Sangita Krushna Shinde
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
05/01/2024
|
|
9198286392
|
|
Sangita Krushna Shinde
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-001-004/617
(SHAHAPUR)
|
1815007001NRG24291220231024173
|
29/12/2023
|
Varsha Bandu Alanjkar
|
1815007001WL057183
|
Varsha Bandu Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
05/01/2024
|
|
9198286391
|
|
Varsha Bandu Alanjkar
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-047-001/271
(ZODEGAON)
|
1815007047NRG24291220231023916
|
29/12/2023
|
SADAKAURBAI NANDARAM CHUNGADE
|
1815007047WL057178
|
SADAKAURBAI NANDARAM CHUNGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9198286414
|
|
SADAKAURBAI NANDARAM CHUNGADE
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-047-001/9
(ZODEGAON)
|
1815007047NRG24291220231024148
|
29/12/2023
|
MUKTABAI SARJERAO NARODE
|
1815007047WL057182
|
MUKTABAI SARJERAO NARODE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
05/01/2024
|
|
9198286385
|
|
MUKTABAI SARJERAO NARODE
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-047-001/9
(ZODEGAON)
|
1815007047NRG24291220231024149
|
29/12/2023
|
SURESH SARJERAO NARODE
|
1815007047WL057182
|
SURESH SARJERAO NARODE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
05/01/2024
|
|
9198286397
|
|
SURESH SARJERAO NARODE
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-047-002/37
(ZODEGAON)
|
1815007047NRG24291220231023861
|
29/12/2023
|
KAILAS DEVCHAND BILWAL
|
1815007047WL057177
|
KAILAS DEVCHAND BILWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9198286396
|
|
KAILAS DEVCHAND BILWAL
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-047-002/37
(ZODEGAON)
|
1815007047NRG24291220231023862
|
29/12/2023
|
REKHA KAILAS BILVAL
|
1815007047WL057177
|
REKHA KAILAS BILVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9198286417
|
|
REKHA KAILAS BILVAL
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-067-001/156
(WADGAON)
|
1815007067NRG24291220231024026
|
29/12/2023
|
HIRABAI AMBADAS BORADE
|
1815007067WL057181
|
HIRABAI AMBADAS BORADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
05/01/2024
|
|
9198286413
|
|
HIRABAI AMBADAS BORADE
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-067-001/225
(WADGAON)
|
1815007067NRG24291220231023988
|
29/12/2023
|
Minabai Popat Borade
|
1815007067WL057180
|
Minabai Popat Borade
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
05/01/2024
|
|
9198286406
|
|
Minabai Popat Borade
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-067-001/225
(WADGAON)
|
1815007067NRG24291220231023987
|
29/12/2023
|
Popat Govindrav Borade
|
1815007067WL057180
|
Popat Govindrav Borade
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
05/01/2024
|
|
9198286405
|
|
Popat Govindrav Borade
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-067-001/246
(WADGAON)
|
1815007067NRG24291220231024048
|
29/12/2023
|
KAKASAHEB SAINATH BORADE
|
1815007067WL057181
|
KAKASAHEB SAINATH BORADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
05/01/2024
|
|
9198286412
|
|
KAKASAHEB SAINATH BORADE
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-067-001/246
(WADGAON)
|
1815007067NRG24291220231024047
|
29/12/2023
|
Shainath Yamrao Borade
|
1815007067WL057181
|
Shainath Yamrao Borade
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
05/01/2024
|
|
9198286410
|
|
Shainath Yamrao Borade
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-067-001/280
(WADGAON)
|
1815007067NRG24291220231023998
|
29/12/2023
|
Adinath Santosh Borade
|
1815007067WL057180
|
Adinath Santosh Borade
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
05/01/2024
|
|
9198286420
|
|
Adinath Santosh Borade
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-067-001/280
(WADGAON)
|
1815007067NRG24291220231023997
|
29/12/2023
|
Kantabai Santosh Borade
|
1815007067WL057180
|
Kantabai Santosh Borade
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
05/01/2024
|
|
9198286409
|
|
Kantabai Santosh Borade
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-067-001/396
(WADGAON)
|
1815007067NRG24291220231024066
|
29/12/2023
|
Nirmalabai Sudhakar Borade
|
1815007067WL057181
|
Nirmalabai Sudhakar Borade
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
05/01/2024
|
|
9198286411
|
|
Nirmalabai Sudhakar Borade
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-068-001/112
(DOMEGAON)
|
1815007068NRG24291220231024286
|
29/12/2023
|
RAJUSHAH ISMAILSHAH
|
1815007068WL057187
|
RAJUSHAH ISMAILSHAH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
05/01/2024
|
|
9198286407
|
|
RAJUSHAH ISMAILSHAH
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-068-001/112
(DOMEGAON)
|
1815007068NRG24291220231024287
|
29/12/2023
|
RAJUSHAH ISMAILSHAH
|
1815007068WL057187
|
RAJUSHAH ISMAILSHAH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
05/01/2024
|
|
9198286408
|
|
RAJUSHAH ISMAILSHAH
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-101-001/34
(MALKAPUR)
|
1815007101NRG24291220231023599
|
29/12/2023
|
NAVALBAI LALCHAND DONGARJAL
|
1815007101WL057174
|
NAVALBAI LALCHAND DONGARJAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9198286383
|
|
NAVALBAI LALCHAND DONGARJAL
|
()
|
|
41
|
GANAGAPUR
|
MH-15-007-101-002/539
(MALKAPUR)
|
1815007101NRG24291220231023625
|
29/12/2023
|
NIKITA VIJAY VAIDY
|
1815007101WL057174
|
NIKITA VIJAY VAIDY
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9198286384
|
|
NIKITA VIJAY VAIDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60509
|
60509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60509
|
60509
|
|
|
|
|
|
|
|