|
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)
|
1815007000NRG24231120230770619
|
23/11/2023
|
CHANDRAKALA TATYASAHEB NAGE
|
1815007WL044778
|
CHANDRAKALA TATYASAHEB NAGE
|
00114
|
YESB0AURDCC
|
1076
|
1076
|
Processed
|
24/11/2023
|
|
7961495433
|
|
CHANDRAKALA TATYASAHEB NAGE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-024-001/169
(KATEPIMPALGAON)
|
1815007000NRG24231120230768951
|
23/11/2023
|
BIJLABAI NAVNATH DHOTRE
|
1815007WL044698
|
BIJLABAI NAVNATH DHOTRE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
24/11/2023
|
|
7961495426
|
|
BIJLABAI NAVNATH DHOTRE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-024-001/372
(KATEPIMPALGAON)
|
1815007000NRG24231120230768877
|
23/11/2023
|
BHANUDAS RAIBHAN DHOTRE
|
1815007WL044696
|
BHANUDAS RAIBHAN DHOTRE
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7961495424
|
|
BHANUDAS RAIBHAN DHOTRE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-024-001/618
(KATEPIMPALGAON)
|
1815007000NRG24231120230768891
|
23/11/2023
|
DNYANESHWAR BABASAHEB DHOTRE
|
1815007WL044696
|
DNYANESHWAR BABASAHEB DHOTRE
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7961495429
|
|
DNYANESHWAR BABASAHEB DHOTRE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-024-001/813
(KATEPIMPALGAON)
|
1815007000NRG24231120230769015
|
23/11/2023
|
KANTABAI PANDHRINATH DHOTRE
|
1815007WL044698
|
KANTABAI PANDHRINATH DHOTRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/11/2023
|
|
7961495427
|
|
KANTABAI PANDHRINATH DHOTRE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-035-001/1179
(GAJGAON)
|
1815007000NRG24231120230769059
|
23/11/2023
|
NANDA BHASKAR HIWALE
|
1815007WL044701
|
NANDA BHASKAR HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7961495436
|
|
NANDA BHASKAR HIWALE
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-035-001/133
(GAJGAON)
|
1815007000NRG24231120230769063
|
23/11/2023
|
KOKILA RAMESHWAR HIWALE
|
1815007WL044701
|
KOKILA RAMESHWAR HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7961495434
|
|
KOKILA RAMESHWAR HIWALE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-035-001/352
(GAJGAON)
|
1815007000NRG24231120230769069
|
23/11/2023
|
MIRABAI MACHHINDRA HIWALE
|
1815007WL044701
|
MIRABAI MACHHINDRA HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7961495435
|
|
MIRABAI MACHHINDRA HIWALE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-083-001/130
(BHALGAON)
|
1815007000NRG24231120230770080
|
23/11/2023
|
AJIJ KHAIRODDIN SHAIKH
|
1815007WL044755
|
AJIJ KHAIRODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7961495420
|
|
AJIJ KHAIRODDIN SHAIKH
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-083-001/130
(BHALGAON)
|
1815007000NRG24231120230770081
|
23/11/2023
|
SHAKIR AJJIJ SHAIKH
|
1815007WL044755
|
SHAKIR AJJIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7961495423
|
|
SHAKIR AJJIJ SHAIKH
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-106-001/27
(BABARGAON)
|
1815007000NRG24231120230769441
|
23/11/2023
|
DATTU RAMESH DANDE
|
1815007WL044717
|
DATTU RAMESH DANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7961495422
|
|
DATTU RAMESH DANDE
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-106-001/29
(BABARGAON)
|
1815007000NRG24231120230769447
|
23/11/2023
|
SOMNATH NAMDEV DANDE
|
1815007WL044717
|
SOMNATH NAMDEV DANDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/11/2023
|
|
7961495421
|
|
SOMNATH NAMDEV DANDE
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-004-001/202
(WARKHED)
|
1815007000NRG24231120230770279
|
23/11/2023
|
SAYRAM EKNATH RAUT
|
1815007WL044765
|
SAYRAM EKNATH RAUT
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7961495437
|
|
SAYRAM EKNATH RAUT
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-022-001/235
(BHENDALA)
|
1815007000NRG24231120230770582
|
23/11/2023
|
Asha Annasaheb Kale
|
1815007WL044778
|
Asha Annasaheb Kale
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/11/2023
|
|
7961495431
|
|
Asha Annasaheb Kale
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-022-001/609
(BHENDALA)
|
1815007000NRG24231120230770637
|
23/11/2023
|
Sapna Nilesh Savai
|
1815007WL044778
|
Sapna Nilesh Savai
|
00730
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7961495432
|
|
Sapna Nilesh Savai
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-024-001/1135
(KATEPIMPALGAON)
|
1815007000NRG24231120230768856
|
23/11/2023
|
KALYANI DNYNESHWAR DHOTRE
|
1815007WL044696
|
KALYANI DNYNESHWAR DHOTRE
|
00730
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7961495430
|
|
KALYANI DNYNESHWAR DHOTRE
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-024-001/313
(KATEPIMPALGAON)
|
1815007000NRG24231120230768869
|
23/11/2023
|
SHOBHABAI LAXMAN SHELKE
|
1815007WL044696
|
SHOBHABAI LAXMAN SHELKE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7961495425
|
|
SHOBHABAI LAXMAN SHELKE
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-024-001/42
(KATEPIMPALGAON)
|
1815007000NRG24231120230768985
|
23/11/2023
|
SANGITA SANJAY FIMPADE
|
1815007WL044698
|
SANGITA SANJAY FIMPADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/11/2023
|
|
7961495428
|
|
SANGITA SANJAY FIMPADE
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-067-001/225
(WADGAON)
|
1815007000NRG24231120230770692
|
23/11/2023
|
Minabai Popat Borade
|
1815007WL044779
|
Minabai Popat Borade
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7961495439
|
|
Minabai Popat Borade
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-067-001/225
(WADGAON)
|
1815007000NRG24231120230770691
|
23/11/2023
|
Popat Govindrav Borade
|
1815007WL044779
|
Popat Govindrav Borade
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7961495438
|
|
Popat Govindrav Borade
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-067-001/396
(WADGAON)
|
1815007000NRG24231120230770742
|
23/11/2023
|
Nirmalabai Sudhakar Borade
|
1815007WL044779
|
Nirmalabai Sudhakar Borade
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7961495440
|
|
Nirmalabai Sudhakar Borade
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-067-001/396
(WADGAON)
|
1815007000NRG24231120230770746
|
23/11/2023
|
Nirmalabai Sudhakar Borade
|
1815007WL044779
|
Nirmalabai Sudhakar Borade
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7961495441
|
|
Nirmalabai Sudhakar Borade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|