|
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-15-007-023-001/3002
(JAMGAON)
|
1815007000NRG24210920230581107
|
21/09/2023
|
SUNITA RAJENDRA MORE
|
1815007WL032857
|
SUNITA RAJENDRA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5807592443
|
|
SUNITA RAJENDRA MORE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-025-001/183
(SIDDHANATH WADGAON)
|
1815007000NRG24210920230581209
|
21/09/2023
|
ALKABAI KADU WAKDE
|
1815007WL032862
|
ALKABAI KADU WAKDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/09/2023
|
|
5807592432
|
|
ALKABAI KADU WAKDE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-025-001/31
(SIDDHANATH WADGAON)
|
1815007000NRG24210920230581214
|
21/09/2023
|
MIRABAI BABASAHEB KHOSE
|
1815007WL032862
|
MIRABAI BABASAHEB KHOSE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/09/2023
|
|
5807592433
|
|
MIRABAI BABASAHEB KHOSE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-025-001/389
(SIDDHANATH WADGAON)
|
1815007000NRG24210920230581323
|
21/09/2023
|
RANJIT SUDAM MARMAT
|
1815007WL032868
|
RANJIT SUDAM MARMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5807592442
|
|
RANJIT SUDAM MARMAT
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-025-001/389
(SIDDHANATH WADGAON)
|
1815007000NRG24210920230581324
|
21/09/2023
|
SHOBHABAI SUDAM MARMAT
|
1815007WL032868
|
SHOBHABAI SUDAM MARMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5807592441
|
|
SHOBHABAI SUDAM MARMAT
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-069-001/75
(WAHEGAON)
|
1815007000NRG24210920230580089
|
21/09/2023
|
ANIL DNYANDEV MANAL
|
1815007WL032811
|
ANIL DNYANDEV MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/09/2023
|
|
5807592438
|
|
ANIL DNYANDEV MANAL
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-073-001/340
(MUDHESH WADGAON)
|
1815007000NRG24210920230580621
|
21/09/2023
|
SANGEETA BHAGWAN DARUNTE
|
1815007WL032841
|
SANGEETA BHAGWAN DARUNTE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
22/09/2023
|
|
5807592437
|
|
SANGEETA BHAGWAN DARUNTE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-073-001/412
(MUDHESH WADGAON)
|
1815007000NRG24210920230581396
|
21/09/2023
|
ABDUL AHAMAD SHAIKH
|
1815007WL032878
|
ABDUL AHAMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
22/09/2023
|
|
5807592440
|
|
ABDUL AHAMAD SHAIKH
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-073-001/412
(MUDHESH WADGAON)
|
1815007000NRG24210920230581397
|
21/09/2023
|
SHEMINABI ABDUL SHEKH
|
1815007WL032878
|
SHEMINABI ABDUL SHEKH
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
22/09/2023
|
|
5807592434
|
|
SHEMINABI ABDUL SHEKH
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-073-001/654
(MUDHESH WADGAON)
|
1815007000NRG24210920230581025
|
21/09/2023
|
SHABERA ESAK SHAIKH
|
1815007WL032854
|
SHABERA ESAK SHAIKH
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
22/09/2023
|
|
5807592439
|
|
SHABERA ESAK SHAIKH
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-073-001/767
(MUDHESH WADGAON)
|
1815007000NRG24210920230581447
|
21/09/2023
|
Shaikh Asma Altaf
|
1815007WL032880
|
Shaikh Asma Altaf
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/09/2023
|
|
5807592435
|
|
Shaikh Asma Altaf
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-073-001/926
(MUDHESH WADGAON)
|
1815007000NRG24210920230580841
|
21/09/2023
|
Jyoti Shainath Darunte
|
1815007WL032847
|
Jyoti Shainath Darunte
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/09/2023
|
|
5807592436
|
|
Jyoti Shainath Darunte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|